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Managing risk using the ITIL framework and CA service ...

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Approach to Delivering Sustainable Value<br />

- Where are we going?<br />

HP<br />

uCMDB<br />

Inputs Interfaces<br />

Outputs<br />

Auto Discovery & Federated<br />

Data Sources<br />

APM<br />

1<br />

OVO<br />

CI Validation & Verification<br />

CM<br />

TEAM<br />

ITAM<br />

Future State Objectives<br />

1. Federation with trusted, authoritative sources of data<br />

2. Use of out of <strong>the</strong> box (OOB) wherever possible tool<br />

integrations to populate <strong>the</strong> CMDB<br />

3. Governance model established to ensure accurate<br />

management of CIs by CI owners (ITG SME’s)<br />

4. CI validation <strong>and</strong> verification occurs at CMDB<br />

5. Single view of configuration data<br />

6. CMDB has both dynamic <strong>and</strong> static CIs<br />

4<br />

2<br />

Reporting &<br />

Operational<br />

<strong>CA</strong> CMDB<br />

Application Mappings<br />

Automatically Maintained<br />

Controlled & Mapped CI’s<br />

Inventory Repository<br />

App<br />

3<br />

CI Management<br />

ITG<br />

SME<br />

5<br />

6<br />

Incident<br />

Management<br />

Problem<br />

Management<br />

Change<br />

Management<br />

Capacity<br />

Management<br />

IT Asset<br />

Management<br />

Disaster<br />

Recovery<br />

DC2 Migration<br />

Enterprise<br />

Monitoring<br />

Value<br />

-Improved MTTR<br />

-Reduced P1 incident volume<br />

-True impact of <strong>service</strong><br />

disruption<br />

-Improved trend analysis<br />

-Systematic removal of<br />

known errors<br />

-Single view of environment<br />

-Improved impact analysis<br />

-Business impact of change<br />

-Capacity planning<br />

-Automated provisioning<br />

-Historical utilization reports<br />

-Inventory discovery<br />

-Asset lifecycle management<br />

-Software management<br />

-Clear view of Prod vs. DR<br />

-Faster system recovery<br />

-Accurate view of<br />

environment <strong>and</strong> how it is<br />

configured<br />

-Faster requirements<br />

development for DC2<br />

-Enable proactive monitoring<br />

-Enhanced event correlation<br />

& analysis

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