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ITIL Service Support Assessment-Español
ITIL Service Support Assessment-Español
This document is one of a number of self-assessments of important processes, enabling you to establish the extent to which your organisation has adopted the
better practice guidance available from OGC (the Office of Government Commerce).
The self-assessment scheme is composed of a simple questionnaire which enables you to ascertain which areas should be addressed next in order to improve the
overall process capability. The assessment is based on a generic framework which recognises that there are a number of structural elements which need to be in
place for process management and for it to satisfy the overall intent and meet the needs of the customer.
To establish where a particular organisation stands in relation to the process capability framework, a variable number of questions should be answered. The
questions are weighted, i.e. those which are deemed as having a slightly higher significance are considered mandatory for a 'Yes' answer at each level of capability.
These questions are denoted by a M symbol.
Figure 1 illustrates the rationale of the scoring system used in this questionnaire. The initial level of the framework, Level 1: Prerequisites, ascertains whether the
minimum level of prerequisite items are available to support the process activities. Level 1.5: Management Intent, establishes whether there are organisational policy
statements, business objectives (or similar evidence of intent) providing both purpose and guidance in the transformation or use of the prerequisite items.
At the lowest levels of the framework model (see Figure 1), the questionnaire is written in generic terms regarding products and activities. At higher levels more
specific ITIL terms are used, based on the assumption that Organisations achieving higher level scores are more likely to use the ITIL vocabulary.
Level 2: Process Capability, examines the activities being carried out. The questions are aimed at identifying whether a minimum set of activities are being
performed. Level 2.5: Internal Integration seeks to ascertain whether the activities are integrated sufficiently in order to fulfill the process intent.
Level 3: Products, examines the actual output of the process to enquire whether all the relevant products are being produced. Level 3.5: Quality Control, is
concerned with the review and verification of the process output to ensure that it is in keeping with the quality intent.
Level 4: Management Information, is concerned with the governance of the process and ensuring that there is adequate and timely information produced from the
process in order to support necessary management decisions. Level 4.5: External Integration, examines whether all the external interfaces and relationships between the
discrete process and other processes have been established within the organisation. At this level, for IT service management, use of full ITIL terminology may be expected.
Level 5: Customer Interface, is primarily concerned with the on-going external review and validation of the process to ensure that it remains optimised towards meeting the
needs of the customer.
The goal of the self-assessment questionnaires is not to test whether there is complete conformance with ITIL. The aim is to give the self-assessing organisation an
idea how well it is performing compared to ITIL best practice. The questionnaire also aims to create awareness of management and control issues that may be
addressed to improve the overall process capability.
Management
4 Managament information
2 Process Capability
1 Prerequisites
3 Products
Figure 1: The rationale of the self-assessment scoring system. 2.5 Internal Integration
Other Processes
Customer
Instructions:
Enter your contact details (in worksheet named 'Contact Details') so we can send you a comparison of your results against all other respondents
after you submit your completed assessment.
Although we would prefer you to complete ALL assessments we will still process your data if you are only interested in a particular assessment and do not wish to complete
the rest.
Every assessment worksheet begins with and introduction to that particular assessment.
If you scroll down the page you will come to the assessment itself - the assessment is not immediately after the introduction because you may want to print the worksheet off
so we have designed it so every printed page will start and end at a convenient position for easy reading.
At the end of every assessment you will find a graph comparing your scores against the highest attainable.
Starting at Level 1: Pre-requisites, answer the questions with a Y (Yes) or a N (No) in the grey cells adjacent.
Each section has a minimum score to achieve before you move onto the next level. You will be told you if you pass or fail a section. If you do not reach the minimum
requirement you can still complete the rest of the assessment to see if how well you fair in all section. With this in mind the assessment requires honesty in its completion.
There is nothing to be gained by presenting an outcome that is not based on true answers.
The grey cells are the only editable regions so you do not have to worry about changing/deleting anything you shouldn't.
Incident Classification
Incident classification is an important role of the Service Desk. The final classification(s) of an incident may
vary to the initially reported one. The customer / user often reports a symptom of the incident and not
necessarily the root problem. However, the incident classification process should not be over-complicated
by adding too many classifications.
Incident Control
The Service Desk should own the incident control process and monitor progress on all incidents
regardless of origin.
12. Realiza el Service Desk una evaluacin inicial de todos los requerimientos
M recibidos, intentando resolverlos refiriendolos a alguien que pueda, basndose en N 0
niveles de servicio acordados ?
13. Comunica el Sevice Desk a los usuarios/clientes los cambios planificados y
puntuales de los niveles de servicio? N 0
14. Provee el Service desk a los usuarios/clientes de una actualizacin de estatus
al cierre de los incidentes? N 0
15. Provee el Service desk informacin de gestin y realiza recomendaciones para
el mejoramiento del servicio? N 0
31. Estn claros para los operadores del Service Desk los estndares u otros
M criterios de calidad para el registro de incidentes y para manejo de llamadas? N 0
32. Estn claros y disponibles para los operadores del Service Desk los acuerdos
M de nivel de servicio? N 0
33. Est adecuadamente entrenado el personal responsable por las actividades de
M Service Desk? N 0
M 45. Chequea usted con el cliente si est contento con los servicios provistos? N 0
46. Est usted monitoreando activamente las tendencias en satisfaccin de
M clientes? N 0
47. Est usted incluyendo informacin de encuestas de satisfaccin en su agenda
M de mejoramiento de servicio? N 0
48. Est usted supervisando la opinin de valor del cliente acerca de los servicios
M proporcionados? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions FAIL 0
0
Mximo puntaje posible
Puntaje Obtenido
Puntaje Tpico
ITIL Service Delivery Self Assessment: Incident Management
(Y)es or (N)o
Level 1: Pre-requisites
M 1. Se mantienen registros para todos los incidentes reportados? N 0
2. Son actualmente evaluados y clasificados los incidentes por el Service Desk
antes de referirlos a un especialista? N 0
3. Existe un administrador de incidentes que sea responsable por administrar y
escalar los incidentes? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 1.5: Management Intent
4. Est el negocio comprometido en reducir el impacto de los incidentes por
M medio de su pronta resolucin? N 0
5. Existe compromiso gerencial, presupuesto y recursos disponibles para
M Incident Management? N 0
6. Se ha preocupado la Gestin de Incidentes de las directivas y necesidades
de negocio para que gobiernen las prioridades en el tratamiento de los N 0
incidentes?
31. Are there suitable tools in use to support the Incident Management function? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 4: Management Information
32. Provee usted a la administracin de informacin relativa a anlisis de
M tendencias en ocurrencia y resolucin de incidentes? N 0
33. Provee usted a la administracin informacin relativa a incidentes
M escalados? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 2 other
answers 'Y' FAIL 0
Level 4.5: External Integration
36. Se mantienen discusiones regulares con el Service desk para discutir
M incidentes surgidos, en progreso, escalados y cerrados? N 0
37. Se han definido y comunicado las interfaces entre el Service Desk e
M Incident Management? N 0
38. Existe intercambio de informacin entre Incident Management y Problem
M Management relativa a problemas y/o errores conocidos? N 0
39. Existe intercambio de informacin entre Incident Management y
Configuration Management incluyendo facilidad de usio de los registros de
configuracin, anomalas de configuracin y el potencial cambio de estado de N 0
tems de configuracin a 'en falla' (o equivalente)?
40. Recibe Incident Management informacin desde Change Management
cambios inminentes a los servicios? N 0
41. Does incident management exchange information with Change Management
regarding the details of possible changes to resolve particular incidents / N 0
problems?
42. Intercambia Incident Management informacin con Service Level
Management relativa a brechas en SLAs y los compromisos de servicio y soporte N 0
que contienen?
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 2 other
answers 'Y' FAIL 0
Level 5: Customer Interface
43. Chequea con el cliente si las actividades realizadas por Incident
M Management soportan adecuadamente sus necesidades de negocios? N 0
44. Chequea usted con los clientes que esten contentos con los servicios
M provistos? N 0
M 47. Est usted supervisando la opinin de valor del cliente acerca de los
servicios proporcionados?
N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions FAIL 0
ITIL Service Support Self Assessment: Problem Management
(Y)es or (N)o
Level 1: Pre-requisites
1. Estn establecidas, al menos, algunas actividades de
M Problem Management , P.ej. Determinacin de Problemas, N 0
Anlisis de Problemas, Resolucin de Problemas?
2. Estn las actividades de Problem Management asignadas
a individuos especficos reas funcionales? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M')
questions + 2 other answers 'Y' FAIL 0
Level 2: Process Capability
10. Se han asignado responsabilidades para las distintas
M actividades de Problem Management? N 0
11. Existe un procedimiento para el anlisis de incidentes
M significativos, recurrentes y no resueltos y la identificacin de N 0
problemas subyacentes?
Minimum score to achieve this level: 'Y' for all mandatory ('M')
questions + 4 other answers 'Y' FAIL 0
Level 5: Customer Interface
42. Chequea usted con el cliente si las actividades realizadas
M por Problem Management soportan adecuadamente sus N 0
necesidades de negocio?
43. Chequea usted con el cliente si est contento con los
M servicios provistos? N 0
44. Est usted monitoreando activamente las tendencias en
M satisfaccin de clientes? N 0
45. Est usted incluyendo informacin de encuestas de
M satisfaccin en su agenda de mejoramiento de servicio? N 0
46. Est usted supervisando la opinin de valor del cliente
M acerca de los servicios proporcionados? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M')
questions FAIL 0
ITIL Service Support Self Assessment: Configuration Management
(Y)es or (N)o
Level 1: Pre-requisites
1. Estn establecidas, al menos, algunas actividades de Gestin de
M Configuracin P.Ej.. Registro de Items de Configuracin (CIs)? N 0
2. Ha usted identificado alguno de los atributos de los CI P.Ej. Ubicacin,
M estatus actual, relacin entre componentes de servicio? N 0
3. Es mantenida la informacin existente de configuracin en medios
fsicos, hojas de clculo locales bases de datos? N 0
4. Existe un plan de Gestin de Configuracin de alto nivel? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1
other answer 'Y' FAIL 0
Level 1.5: Management Intent
5. Han sido diseminados los propsitos y beneficios de Configuration
M Management a travs de la organizacin? N 0
6. Se ha establecido el alcance de la actividad de configuration
management a travs de la organizacin? N 0
7.Existe compromiso gerencial, presupuesto y recursos disponibles para
las actividades de Configuration Management? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1
other answer 'Y' FAIL 0
Level 3: Products
24. Existen reportes estndar relativos a informacin de CI que sean
M producidos de manera regular? N 0
25. Existe una base de datos de configuration management? N 0
26. Existen ambientes controlados disponibles mediante los cuales son
manipulados los CI's? N 0
27. Se confeccionan calendarios de construccin y release sobre la base
de los registros CI? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1
other answer 'Y' FAIL 0
Level 3.5: Quality Control
28. Son los estndares y otros criterios de calidad explcitos y aplicados
M al registro de CIs? N 0
29. Es entrenado regularmente el personal responsable por gestin de
M configuracin? N 0
30. Ha asignado y revisado la organizacin metas u objetivos para
Configuration Management? N 0
31. Existen las herramientas apropiadas para soportar el proceso de
configuration management? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1
other answer 'Y' FAIL 0
Level 4: Management Information
32. Provee usted a la administracin informacin relativa a tems de
M configuracin afectados por cambios mayores? N 0
M 53. Chequea usted con el cliente si est contento con los servicios provistos? N 0
54. Est usted monitoreando activamente las tendencias en satisfaccin de
M clientes? N 0
55. Est usted incluyendo informacin de encuestas de satisfaccin en su
M agenda de mejoramiento de servicio? N 0
56. Est usted supervisando la opinin de valor del cliente acerca de los
M servicios proporcionados? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions FAIL 0
ITIL Service Support Self Assessment: Release Management
(Y)es or (N)o
Level 1: Pre-requisites
2. Existe una poltca de liberacin que haya sido acordada con los clientes? N 0
3. Se ha establecido release management a travs de la organizacin N 0
4. Existe un inventario al da de Hardware y Software e items de configuracin
de hardware (CIs)? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 1.5: Management Intent
5. Han sido diseminados los propsitos y beneficios de Release Management a
M travs de la organizacin? N 0
6. Se ha establecido el alcance de la actividad de release management a travs
de la organizacin? N 0
7. Se cuenta con suficiente tiempo y recursos disponibles para construccin,
pruebas e implementacin de releases? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 2: Process Capability
8. Se han asignado roles y responsabilidades para las mltiples actividades de
M release management y han sido estas asignadas entre grupos operacionales y N 0
equipos de desarrollo?
9. Existen procedimientos opeacionales para definir , disear, construir y liberar
M un release para la organizacin? N 0
10. Existen procedimientos formales para comprar, instalar, mover y controlar
M software y gardware asociado con un release particular? N 0
11. Existen procedimientos formales disponibles para test de aceptacin de
M release ? N 0
12. Estn disponibles guas explcitas acerca de cmo manejar configuracin de
M release y cambios a los mismos? N 0
13. Son los releases sujeto de Change Management? N 0
14. Existen procedimientos operacionales para release y distribucin de
software? N 0
15. Existen procedimientos disponibles para asegurar que el software distribuido
se ha recibido segn lo esperado en ubicaciones remotas? N 0
16. Es actualizada la CMDB para reflejar los contenidos de releases nuevos o
cambiados? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 2.5: Internal Integration
17. Son todos los CI's en un release traceables, seguros y existen
M procedimientos que aseguren que solo versiones autorizadas y probadas sean N 0
instaladas?
18. Son los registros de CI para un release mantenidos en lnea con movimientos
M fsicosl de CI para los releases? N 0
20. Is the exact content and roll-out of releases agreed with Change
Management? N 0
21. Son aseguradas las copias maestras de todos los software en un release en
la Definitive Software Library (DSL) y actualizada la CMDB? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 3: Products
M 22. Existen convenciones de nombramiento y numeracin de releases? N 0
M 23. Se producen planes para cada release? N 0
M 24. Se producen planes de retroceso para cada Release? N 0
25. Son los planes de prueba, criterios de aceptacin y resultados de los test
M producidos para cada Release? N 0
26. Existe una librera que contenga copias maestras de todo el software
M controlado por la organizacin? N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions + 1 other
answer 'Y' FAIL 0
Level 5: Customer Interface
41. Chequea usted con el cliente si las actividades realizadas por Release
M Management soportan adecuadamente sus necesidades de negocio? N 0
M 42. Chequea usted con el cliente si est contento con los servicios provistos? N 0
43. Est usted monitoreando activamente las tendencias en satisfaccin de
M clientes? N 0
44. Est usted incluyendo informacin de encuestas de satisfaccin en su
M agenda de mejoramiento de servicio?
N 0
45. Est usted supervisando la opinin de valor del cliente acerca de los
M servicios proporcionados?
N 0
Minimum score to achieve this level: 'Y' for all mandatory ('M') questions FAIL 0