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Change - LANDesk

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<strong>LANDesk</strong> ® Service Desk -<br />

The Impact of <strong>Change</strong><br />

Why <strong>Change</strong> is Good and <strong>Change</strong> is Inevitable<br />

Andy Parker<br />

EMEA Pre-Sales<br />

October 12, 2010<br />

<strong>LANDesk</strong> Software Confidential


<strong>LANDesk</strong> ® Solutions<br />

2<br />

Power &<br />

Infrastructure<br />

Management<br />

Virtualization<br />

Management<br />

Systems<br />

Lifecycle<br />

Management<br />

Management<br />

Automation<br />

Platform<br />

IT Service<br />

Management<br />

<strong>LANDesk</strong> Software Confidential<br />

Endpoint<br />

Security &<br />

Compliance<br />

Asset<br />

Lifecycle<br />

Management


<strong>Change</strong> Management<br />

What is it?<br />

A bit of ITIL background<br />

Why <strong>Change</strong> is important. Why bother?<br />

What IS a <strong>Change</strong> then?<br />

› RFC / IMAC / Request?<br />

Following a <strong>Change</strong><br />

› Creation<br />

› Impact / Risk Assessment<br />

› Someone call me a CAB!<br />

› Authorization/Approval<br />

› Scheduling and the <strong>Change</strong> Schedule/FSC<br />

› Synchronization and Reconciliation<br />

› Throughout it all …. Communication<br />

How to Start?<br />

3<br />

<strong>LANDesk</strong> Software Confidential


Audience Assessment<br />

Do you have any <strong>Change</strong> process defined ?<br />

In <strong>LANDesk</strong> ® Service Desk? Elsewhere?<br />

Do you know/follow ITIL „best practice‟ for <strong>Change</strong>?<br />

Are you an expert (Practitioner/Manager) for ITILv3 and <strong>Change</strong><br />

Management?<br />

Are you None of the Above?<br />

4<br />

<strong>LANDesk</strong> Software Confidential


What is it – part one<br />

<strong>Change</strong> Management is<br />

Process-driven planning, scheduling and verification of <strong>Change</strong>s<br />

to a managed IT environment<br />

Using People, Process and Technology to reduce business<br />

impact of changing IT, whilst still supporting effective IT<br />

management.<br />

Linked to, but distinct from …<br />

› Deployment<br />

› Release Management<br />

› Configuration Management<br />

Part of ITSM / ITIL<br />

5<br />

<strong>LANDesk</strong> Software Confidential


ITSM<br />

Customers<br />

6<br />

the service desk<br />

Incidents<br />

Requests<br />

Management<br />

Problems<br />

CMS/<br />

CMDB<br />

Configuration<br />

Suppliers<br />

<strong>LANDesk</strong> Software Confidential<br />

<strong>Change</strong>s<br />

Releases<br />

IT Dept


Definitions and ITIL Background<br />

<strong>Change</strong>…<br />

“The addition, modification or removal of anything that could have an effect<br />

on IT Services. The Scope should include all IT Services, Configuration<br />

Items, Process, Documentation, etc” Wikipedia Sept 2010<br />

RFC…<br />

“A formal proposal for a <strong>Change</strong> to be made. An RFC includes details of<br />

the proposed <strong>Change</strong>, and may be recorded on paper or electronically.<br />

The term RFC is often misused to mean a <strong>Change</strong> Record, or the<br />

<strong>Change</strong> itself.”<br />

IMAC …<br />

install move add change - Computer-specific change categorisation<br />

An „IMAC‟ is a Computer-<strong>Change</strong><br />

7<br />

Wikipedia Sept 2010<br />

<strong>LANDesk</strong> Software Confidential


<strong>Change</strong>s – What you need to know<br />

ITILv3, 7 things<br />

Who requested, Why<br />

What value/return, Risk, Resources<br />

Who builds + tests + implements<br />

What relationships to other CIs and <strong>Change</strong>s<br />

Simple Summary for <strong>Change</strong> Planning<br />

Value: why do it<br />

Cost: effort involved<br />

Impact: affected systems and services<br />

Risk: what might go wrong<br />

8<br />

<strong>LANDesk</strong> Software Confidential


<strong>Change</strong> Request Types<br />

<strong>Change</strong> request types<br />

Type Description Authorization Example<br />

Standard Common<br />

procedure<br />

Minor Low impact, Low<br />

resource<br />

Significant Some impact,<br />

some risk, more<br />

resources<br />

Major Greater risk,<br />

significant effort<br />

Emergency Significant impact<br />

if not implemented<br />

immediately<br />

…retro <strong>Change</strong>s Oops, I did it last<br />

night<br />

9<br />

<strong>LANDesk</strong> Software Confidential<br />

Pre-approved Password Reset,<br />

Patching<br />

Team Leaders,<br />

Manager<br />

BugFix<br />

Managers New application<br />

install, hardware<br />

move<br />

Business Line<br />

Heads<br />

Key server<br />

replacement or<br />

modification<br />

Team Leader Server bounce<br />

required to fix<br />

major incident<br />

? New Power Supply<br />

had to be fitted at<br />

midnight in Las<br />

Vegas Data<br />

Center.


<strong>Change</strong> Management Key Items<br />

1. Creation<br />

2. Authorization/Approval<br />

3. Someone call me a CAB!<br />

4. Impact / Risk Assessment<br />

5. (Authorization/Approval ... Again)<br />

6. Scheduling and the <strong>Change</strong> Schedule/FSC<br />

7. (implementation)<br />

8. Synchronization, Versioning, Reconciliation<br />

9. Throughout it all …. Communication<br />

11<br />

<strong>LANDesk</strong> Software Confidential


1. Creating <strong>Change</strong>s<br />

From above (Tactical Projects)<br />

From across (Customer requests)<br />

Within IT (CSI / maintenance)<br />

From other processes (Problems, Incidents,<br />

Requests)<br />

Automatically?<br />

12<br />

<strong>LANDesk</strong> Software Confidential<br />

Strategic<br />

Tactical<br />

Operational


Omnipay – <strong>Change</strong> Management<br />

13<br />

<strong>LANDesk</strong> Software Confidential


2 - Authorization/Approval<br />

Service Manager<br />

IT Manager<br />

CAB<br />

Business Line<br />

Voting / Multiple<br />

Weighted Approval?<br />

14<br />

<strong>LANDesk</strong> Software Confidential


3 – CAB!<br />

15<br />

Strategic<br />

Tactical<br />

Operational<br />

<strong>LANDesk</strong> Software Confidential<br />

Approves, and<br />

Prioritises <strong>Change</strong>s<br />

Can be physical or<br />

virtual<br />

Not all <strong>Change</strong>s<br />

require CAB approval<br />

CAB<br />

Emergency and Simple <strong>Change</strong>s


4 - Impact Assessment<br />

Users<br />

CI relationships<br />

Services<br />

16<br />

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Risk Assessment – Risk Register<br />

17<br />

<strong>LANDesk</strong> Software Confidential


6 - Scheduling<br />

Resource Scheduling?<br />

› ResourceManager demonstration<br />

<strong>Change</strong> Scheduling?<br />

18<br />

› <strong>Change</strong> Calendar<br />

<strong>LANDesk</strong> Software Confidential


OmniPay <strong>Change</strong> Schedule / <strong>Change</strong> Portal<br />

19<br />

<strong>LANDesk</strong> Software Confidential


Implementation<br />

20<br />

<strong>LANDesk</strong> Software Confidential


8 – Synchronize, Version, Reconcile<br />

Pot of gold at the end of the rainbow<br />

The end result of good change management<br />

Requires <strong>Change</strong> + Configuration Management<br />

21<br />

<strong>LANDesk</strong> Software Confidential


<strong>Change</strong> and the CMDB<br />

<strong>Change</strong> raised<br />

for Server to be<br />

upgraded from<br />

SP2 to SP3<br />

<strong>Change</strong> Process<br />

commenced<br />

Owner notified<br />

CI updated with a<br />

future version<br />

Past, Current & Future Versions of a CI <strong>Change</strong> date<br />

CMDB<br />

Previous Current Version<br />

Current Future Version<br />

MANAGED<br />

<strong>LANDesk</strong> Software Confidential<br />

Desktop Management<br />

IT Staff<br />

Server Patched<br />

Windows 2003 SP2<br />

Windows 2003 SP3<br />

Unauthorised <strong>Change</strong>s DISCOVERED


Onmipay <strong>Change</strong> Processes<br />

23<br />

<strong>LANDesk</strong> Software Confidential


How to start?<br />

3 words:<br />

KEEP<br />

IT<br />

SIMPLE<br />

Phase<br />

Plan/Roadmap (timeline, milestones)<br />

Have a change manager role<br />

Be pragmatic and realistic<br />

Like all ITSM… It‟s all about people<br />

24<br />

<strong>LANDesk</strong> Software Confidential


Conclusion<br />

Why do it? To manage IT. There is no other way.<br />

Add DIRECTION to CONTROL<br />

How <strong>LANDesk</strong> Service Desk makes it easier<br />

› Visibility<br />

› Consistency<br />

› Integration<br />

Ideas<br />

25<br />

› Scheduling<br />

› Impact and Risk<br />

› Synchronization<br />

<strong>LANDesk</strong> Software Confidential


26<br />

Thank You!<br />

The information herein is the confidential information and/or proprietary property of <strong>LANDesk</strong> Software, Inc. and its affiliates (referred to collectively as<br />

“<strong>LANDesk</strong>”), and may not be disclosed or copied without prior written consent of <strong>LANDesk</strong>.<br />

To the maximum extent permitted under applicable law, <strong>LANDesk</strong> assumes no liability whatsoever, and disclaims any express or implied warranty,<br />

relating to the sale and/or use of <strong>LANDesk</strong> products including liability or warranties relating to fitness for a particular purpose, merchantability, or<br />

infringement of any patent, copyright or other intellectual property right, without limiting the rights under copyright.<br />

<strong>LANDesk</strong> retains the right to make changes to the information herein or related product specifications and descriptions, at any time, without notice.<br />

<strong>LANDesk</strong> makes no warranty for the use of the information herein and assumes no responsibility for any errors that can appear nor does it make a<br />

commitment to update the information contained herein. For the most current product information, please visit www.landesk.com.<br />

Copyright © 2010, <strong>LANDesk</strong> Software, Inc. and its affiliates. All rights reserved. <strong>LANDesk</strong> and its logos are registered trademarks or trademarks of<br />

<strong>LANDesk</strong> Software, Inc. and its affiliates in the United States and/or other countries. Other brands and names may be claimed as the property of<br />

others.<br />

<strong>LANDesk</strong> Software Confidential

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