ITIL Process Map

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People

Process
Continual Service Improvement
Act Plan Check Do

Products
Wisdom Knowledge Information Data
SKMS
Service Knowledge Mgt System

Partners

7 Step Improvement
Metrics ( V,D,J,I & P,S,T )

(RACI)

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Multi-vendor sourcing

Board Informed

Service Strategy
Financial Management

Business Relationship Mgt Demand Management

Strategy Management Service Portfolio Mgt

Cloud
Service Models Service Design Package Service Level Agreements Release Plans Deployment Plans Operating Procedures

Service Portfolio
Service Pipeline Service Catalogue Retired Services

Customer Insource IT Dept


Service Owner Process Owner Process Manager Process Practitioner Application Management

Service Design
Service Level Management Availability Management

Design Coordination Capacity Management Information Security Mgt

Service Catalogue Mgt Supplier Management

Knowledge Process Outsource

Consulted onsulted

SCMIS IT Service Continuity Mgt CMIS

SMIS AMIS

Application Service Provision

Accountable

Service Transition
Transition Planning & Supp

Change Management Release & Deployment Mgt Service Validn & Testing

Service Asset & Configuration M Knowledge Mgt Change Evaluation

Business Process Outsource

Config Mgt DB 2 Config Mgt DB 1

Improvement Plans

Department Group Team Role


Operational Mgt
Operational Control Facilities Mgt

Releases Changes

DML 2

Division

Technical Management

Configuration Management System (CMS)

Partnership

DML 1

Responsible

Problem Management Incident Management Event Management

Co-source / Multi-sourcing

Access Management Request Fulfilment

Service Desk Users

Service Operation

Known Error DB Problems Incidents


Copyright V3.1 4LJ Ltd 2011

Outsource

Key : DML = Definitive Media Library SCMIS = Supplier & Contract Management Information System SMIS = Security Management Information System CMIS = Capacity Management Information System AMIS = Availability Management Information System CMDB = Configuration Management Database

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