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ITSM Process Assessment - Service Design   Excel template (XLSX)
$45.00

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ITSM Process Assessment - Service Design (Excel XLSX)

File Type: Excel template (XLSX)

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BENEFITS OF DOCUMENT

  1. ITSM Self Assessment
  2. Benchmarking
  3. Supports Digital Transformation

DESCRIPTION

This product (ITSM Process Assessment - Service Design) is an Excel template (XLSX), which you can download immediately upon purchase.

This Excel spreadsheet system with approx. 400 Questions allows you to conduct a Assessment of IT Service Design processes:

1. Design Coordination
2. Service Catalogue Management
3. Service Level Management
4. Supplier Management
5. Availability Management
6. Capacity Management
7. IT Service Continuity Management
8. Information Security Management

Assessment highlights areas that require particular attention and gives you idea on process maturity. It can also be used as a benchmarking mechanism and a boost in creating continual improvement culture for your ITSM processes.

The assessment is based on Process maturity framework (PMF), (as recommended in ITIL Service Design book). Maturity rating levels are:

Level 1: Initial
Level 2: Repeatable
Level 3: Defined
(Level 3 +: Deployed )
Level 4: Managed
Level 5: Optimizing

The use of the PMF in the assessment of service management processes relies on an appreciation of the IT organization growth model. At the process level, assessment covered following groups of questions regarding process attributes to establish process maturity:

1. Process performance (outcomes achieved)
2. Performance Management ( activities performed)
3. Work product management ( inputs/outputs)
4. Process Definition ( roles documentation)
5. Process deployment( accepted, performed)
6. Process Measurement
7. Process control
8. Process innovation
9. Process optimisation

The use of the PMF in the assessment of service management processes relies on an appreciation of the IT organization growth model.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in ITSM Excel: ITSM Process Assessment - Service Design Excel (XLSX) Spreadsheet, Ivana Nissen


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OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 403.8 KB


ABOUT THE AUTHOR

Author: Ivana Nissen
Additional documents from author: 26

Ivana Nissen is an experienced Director with extensive experience in the Management Consulting industry, specializing in Business Process Design, IT Service Management, and IT Strategy. Ivana has a Master of Science (MSc) in Mathematics and Computer Science. [read more]

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