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    Business is evolving, you should too.

    Helsinki, Tampere, Turku, Tukholma, Gteborg | www.tieturi.fi

    What is ISO20000?

    Ben Kalland, Tieturi

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    Agenda

    What is ISO/20000 and why should I care?

    History and future

    Relationship to ITIL and other standards Certification, who, how much, why and when

    ISO20000 processes difference to ITIL

    How to proceed from here

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    ITIL is a library of best practice Service Strategy

    strategic analysis, planning, positioning

    Service Designtranslates plans to designs and specificationsService Transition

    ensures design will deliver and can beoperated

    Service Operationmanage a service throughout production life

    Continual Service Improvementmeasure performance for maximum benefit

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    ITIL

    ITIL knowledge can be certified for individuals

    Foundation

    PractitionerService Manager ITIL Expert

    An organisation cannot be ITIL certified

    Anyone can claim they have adopted ITIL

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    ISO/IEC 20000

    Worldwide standard for IT Service Management

    International certification against standard

    Proof that best practices are implemented ITIL not requirement

    Not as deep as ITIL minimum requirement

    ITIL is a set of guidance ISO is requirements

    Easier to achieve if ITIL based approach

    200 + requirements to be able to demonstrate compliance

    Based on BS15000, 400 minor adjustments

    Certification for Quality Management (not i.e. tools)

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    Relationship ISO 20000 - ITIL

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    Relationship ISO 20 000 - ITIL

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    Timeline - history and future

    1989 ITIL V1

    1999 ITIL V2

    2000 BS15000 2003 itSMF launched BS15000 certification

    2005 ISO/IEC 20000

    2007 ITIL V3 2009 IS/IEC 20000 v2

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    Can you answer these questions?

    What are the current and future requirements of thebusiness

    What happens if you have a major disaster

    What level of service do you provide

    What level of risks and liability do you have

    What is the current level of failures and how much does it

    cost the business If your business customer base doubles, what does it

    mean for IT and how much does it cost and when is itready

    Goal of SM: align with business, low cost, high quality

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    Note!

    ISO/IEC 20000 certifies the quality managementsystem and processes SUPPORTING the products or

    services provided.

    It does NOT certify the products or services

    themselves.

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    Position against other frameworks

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    Requirements

    Part 1 provides the requirements for IT servicemanagement to gain certification

    This is relevant to those responsible for initiating,implementing or maintaining IT service management intheir organization

    Senior Management are responsible and accountable for

    ensuring all requirements of Part One are met ifCertification is sought

    Compulsory requirements shall

    Basis for independent auditing

    Example: All incidents shall be recorded

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    Guidance

    Part 2 - Code of Practice for Service Management

    Provides guidance to internal auditors and assists service

    providers planning service improvements or preparing foraudits against ISO 20000

    Guidance should

    Explanations, not compulsory

    Ex: The process for a major incident should include areview

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    Scope

    Part 3 - Scope & Applicability

    Advice on scoping for service management

    Planning & improvements Scope statements for certification audits

    Suggestions on applicability include adding

    communications or wider technology enabled services Not yet formally agreed.

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    Who is certified? Examples

    50% private, 50% public

    50% internal, 50% external service providers

    CSC Nordic, Denmark Fujitsu Services, Finland

    Siemens Business Services, Germany

    Flughafen Munchen, Germany

    T-Systems ITC Services, Spain

    Salzburg AG, Austria

    EDS, Netherlands

    ING Services Centre Budapest, Hungary

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    Who is certified? 349 organizations in March 2009

    UK 52

    J apan 50

    India 41

    South Korea 35

    China 34

    Germany 20

    Denmark 2

    Finland 1

    Sweden, Norway - none

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    Eligibility

    An organisation must be able to demonstrate it has management control ofeach of the ISO 20000 processes

    All requirements must be met If a process or function is outsourced, the organisation must retain

    management control Control of input, policy setting Use and knowledge of output Define metrics and continuous improvement

    Management control of a process consists of:knowledge and control of the inputsknowledge, use and interpretation of the outputsdefinition and measurement of metricsdemonstration of objective evidence of accountability for process

    functionalitydefinition, measurement and review of process improvements

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    ISO/IEC 20000 processes

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    Delivery processes

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    Support processes

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    How to proceed

    Prepare for certification through Consultancy Services Assessment, implementation of processes, mentoring and guidance

    Undertake various forms of training:

    ISO 20000 Foundation

    Aimed at individuals familiar with ITIL, who participate in developing processesor preparing for audition

    ISO 20000 Consultants Certifiacte

    Aimed at experienced IT Service Management practitioners whose roles andresponsibilities include preparing organisations for the adoption of ISO 20000.

    ISO 20000 Auditors Certificate:Aimed at experienced internal or external auditors who have at least 3 years

    general IT auditing experience and are either certified ISO 9000, ISO 27001 orTickIT auditors or are certified internal auditors

    Service Management

    ITIL Foundation, Practitioner, ManagersPlanning To ImplementExperiential Learning & Awareness

    Select an approved Registered Certified Body

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    Audits

    RCB

    Needed documentation

    Evidence of intention: process designs, SLAs, plans, contracts, ...Inputs, specifications

    Records of achievement or activities performed: statistical data,minutes of meetings, RFCs, ...

    Outputs Surveillance audits at least annually

    Full re-audits every three year

    Internal audits at planned intervals

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    More information?

    Ben Kalland

    ITIL Expert, ISO 20000 FoundationcertifiedconsultantAccreditedITIL trainer

    [email protected]

    Tieturi Oy, HTC Santa MariaTammasaarenkatu 500180 HELSINKIwww.tieturi.fi/itil