sda.strategy

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Stories To DoSelect All In ProgressSelect All VerifySelect All Done
BSM???

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do more work???
Foonda I
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do work???
Foonda I
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S.KM / Service Mapping

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Define Service Dependency
(Bottom Up)
Chris C
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Communicate Applications relationship to Business Services
Joint
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Define Application workflows
UNASSIGNED
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Understand the relationship between 1BP domains (eg. corpau) and application/infrastructure groupings
Foonda I
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Business to Technology Service Dependencies (Top-down)
Foonda I
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Associate CI to C. B. & T. Services
External
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Define Business Service Dependency
(Top Down)
Foonda I
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Application to LOB mapping
Foonda I
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end-user discussions to validate application to service associations
Foonda I
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Rationalize various application to business service mappings into one list (single source of truth)
Chris C
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Associate Applications to Business Services
Joint
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S.A&R / Score Card / IT Ops Management / L2 / ByLOB / Monthly

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Reconfigure Scorecard template
Chris C
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Define measurement & business logic requirements for IT Ops Management scorecard.
(c/o Matt L)
Chris C
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Agile Build (Data & Business Logic)
(c/o Shane L)
External
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S.E2E / Service Prioritisation Framework

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Prepare communications  pack
Joint
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Complete prioritisation analysis & make recommendations
Joint
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Identify & engage appropriate steering/sponsorship
Chris C
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Identified & calculated % of service by application where configuration mapping has been completed
Foonda I
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Identified & calculated the number of Sev 1 & 2 incidents in Dec & during 2009 per service (by application)
Foonda I
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Identified & calculated % of service by application, currently being monitored by BAC
Foonda I
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S.KM / Process Baseline

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Service Portfolio Management
UNASSIGNED
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Demand Management
UNASSIGNED
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Availability Management
UNASSIGNED
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Catalogue Management
UNASSIGNED
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Event Management
Joint
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Asset & configuration Management
Joint
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Capacity Management
UNASSIGNED
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Service Level Management
Chris C
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S.A&R / Score Card / IT Customer Exp / L1 / ByService / Monthly

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Collect design feedback
UNASSIGNED
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interface update based on feedback
Chris C
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Release Jan-10
(c/o Darren)
External
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Release Dec-09
(c/o Shane L)
Chris C
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Release Oct-09
External
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Release Nov-09
External
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S.A&R / Score Card / Bob Mckinnon / L0 / ByService / Monthly

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Mock-up report design
Chris C
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Review BM objectives
(w/ Darren)
External
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S.E2E / E2E Service Landscape

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Socialise the E2E Service Landscape
Joint
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Engage Architecture to update Enterprise support with Product catalogue
Chris C
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S.E2E / E2E Intelligence Framework

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Define the functional & non-function intelligence capabilities required by SDA.
Chris C
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Draft measurement specifcation template.
Chris C
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Review & expand on SB's  Information Spec v0-2 for SLM
Chris C
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S.E2E / Support Material for ITIL alignment

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Visual Overview & agreed definitions of all elements
Chris C
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ITIL’s 27 Processes & 5 phases 
Chris C
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5 CMM levels
Chris C
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S.KM / CMIS - Current State Assesment

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Propose capability maturity roadmap
UNASSIGNED
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S.KM / KEDB - Current State Assesment

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Discover the SDI KEDB
UNASSIGNED
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Discover the SDA KEDB
UNASSIGNED
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Discover the SGB KEDB
UNASSIGNED
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Propose capability maturity roadmap
UNASSIGNED
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Discover Group incident management process (c/o Argy K)
Joint
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Follow-up with Tim Eddy
Foonda I
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S.KM / CMDB - Current State Assesment

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Propose capability maturity roadmap
Joint
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Gap analysis Application Domain Repository Vs Application Inventory.
Chris C
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S.KM / Service Managers Handbook

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Design Solution
Chris C
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Build Solution
(c/o Geoff T)
External
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Change Mgmt & Implementation
Joint
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Propose Strategy & Define Requirements
Chris C
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Follow-up with Tim Eddy (Operation Instructions)
Foonda I
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S.KM / Service Assurance Webserivces

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Propose capability maturity roadmap
Chris C
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Define end-user requirements
UNASSIGNED
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Follow-up with Geoff T (Service Mgmt Handbook)
Chris C
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S.M&D / Translate Incidents > Business Services

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Analyse Sev 1 & Sev 2  Incident commentary from Infoman
Foonda I
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Major Applications
Foonda I
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New Story

                

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