Image

 

Appendix D: Examples of inputs and outputs across the service lifecycle

This appendix identifies some of the major inputs and outputs between each stage of the service lifecycle. This is not an exhaustive list and is designed to help understand how the different lifecycle stages interact. See Table 3.1 for more detail on the inputs and outputs of the service transition stage.

Lifecycle stage Examples of inputs from other service lifecycle stages Examples of outputs to other service lifecycle stages

Service strategy

Information and feedback for business cases and service portfolio

Requirements for strategies and plans

Inputs and feedback on strategies and policies

Financial reports, service reports, dashboards, and outputs of service review meetings

Response to change proposals

Service portfolio updates including the service catalogue

Change schedule

Knowledge and information in the service knowledge management system (SKMS)

Vision and mission

Strategies, strategic plans and policies

Financial information and budgets

Service portfolio

Change proposals

Service charters including service packages, service models, and details of utility and warranty

Patterns of business activity and demand forecasts

Updated knowledge and information in the SKMS

Achievements against metrics, KPIs and CSFs

Feedback to other lifecycle stages

Improvement opportunities logged in the CSI register

Service design

Vision and mission

Strategies, strategic plans and policies

Financial information and budgets

Service portfolio

Service charters including service packages, service models, and details of utility and warranty

Feedback on all aspects of service design and service design packages

Requests for change (RFCs) for designing changes and improvements

Input to design requirements from other lifecycle stages

Service reports, dashboards, and outputs of service review meetings

Knowledge and information in the SKMS

Service portfolio updates including the service catalogue

Service design packages, including:

Image   Details of utility and warranty

Image   Acceptance criteria

Image   Updated service models

Image   Designs and interface specifications

Image   Transition plans

Image   Operation plans and procedures

Information security policies

Designs for new or changed services, management information systems and tools, technology architectures, processes, measurement methods and metrics

SLAs, OLAs and underpinning contracts

RFCs to transition or deploy new or changed services

Financial reports

Updated knowledge and information in the SKMS

Achievements against metrics, KPIs and CSFs

Feedback to other lifecycle stages

Improvement opportunities logged in the CSI register

Service transition

Vision and mission

Strategies, strategic plans and policies

Financial information and budgets

Service portfolio

Change proposals, including utility and warranty requirements and expected timescales

RFCs for implementing changes and improvements

Service design packages, including:

Image   Details of utility and warranty

Image   Acceptance criteria

Image   Service models

Image   Designs and interface specifications

Image   Transition plans

Image   Operation plans and procedures

Input to change evaluation and change advisory board (CAB) meetings

Knowledge and information in the SKMS

New or changed services, management information systems and tools, technology architectures, processes, measurement methods and metrics

Responses to change proposals and RFCs

Change schedule

Known errors

Standard changes for use in request fulfilment

Knowledge and information in the SKMS (including the configuration management system)

Financial reports

Updated knowledge and information in the SKMS

Achievements against metrics, KPIs and CSFs

Feedback to other lifecycle stages

Improvement opportunities logged in the CSI register

Service operation

Vision and mission

Strategies, strategic plans and policies

Financial information and budgets

Service portfolio

Service reports, dashboards, and outputs of service review meetings

Service design packages, including:

Image   Details of utility and warranty

Image   Operations plans and procedures

Image   Recovery procedures

Service level agreements (SLAs), operational level agreements (OLAs) and underpinning contracts

Known errors

Standard changes for use in request fulfilment

Information security policies

Change schedule

Patterns of business activity and demand forecasts

Knowledge and information in the SKMS

Achievement of agreed service levels to deliver value to the business

Operational requirements

Operational performance data and service records

RFCs to resolve operational issues

Financial reports

Updated knowledge and information in the SKMS

Achievements against metrics, KPIs and CSFs

Feedback to other lifecycle stages

Improvement opportunities logged in the CSI register

Continual service improvement

Vision and mission

Strategies, strategic plans and policies

Financial information and budgets

Service portfolio

Achievements against metrics, key performance indicators (KPIs) and critical success factors (CSFs) from each lifecycle stage

Operational performance data and service records

Improvement opportunities logged in the CSI register

Knowledge and information in the SKMS

RFCs for implementing improvements across all lifecycle stages

Business cases for significant improvements

Updated CSI register

Service improvement plans

Results of customer and user satisfaction surveys

Service reports, dashboards, and outputs of service review meetings

Financial reports

Updated knowledge and information in the SKMS

Achievements against metrics, KPIs and CSFs

Feedback to other lifecycle stages

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