Skip to main content

Demystifying Cobit and ITIL

Our senior IT executives are being held accountable to better manage the quality and reliability of IT in business and respond to a growing number of regulatory and contractual requirements. Every enterprise needs to tailor the use of standards and practices to suit its individual requirements. Control Objectives for Information and Related Technology (COBIT) and the IT Infrastructure Library (ITIL) can both play a useful role in IT governance.

Very simply COBIT helps our senior management teams to define what should be done and ITIL provides the framework for how to manage our services.

When we think about COBIT and IT governance at the most fundamental level, there are four questions that every leader asks him or herself when it comes to IT initiatives:
  • Is my IT organization doing the right things?
  • Are we doing them the right way?
  • Are we getting them done well?
  • Are we getting value from our IT department?

COBIT helps answer these questions by defining IT activities in a generic process model within four domains along with a set of information criteria. The four domains are: Plan and Organize, Acquire and Implement, Deliver and Support, and Monitor and Evaluate. The COBIT framework provides a reference process model and common language for everyone in an enterprise to view and manage IT activities. 
 
ITIL speaks more to an operational level of service management and the framework answers these questions:
  • What are my IT services? 
  • What are best practices for managing my services?
  • Are we following best practices for our processes?
  • How do we monitor and measure our services?

These questions are answered by following the guidance given by the ITIL framework. The ITIL framework has 5 lifecycle stages, Strategy, Design, Transition, Operations and Continual Service Improvement.
 
By an organization knowing what it should be doing and combining that with best practice on how to accomplish these tasks, top management, business management, auditors, compliance officers and IT managers can work together to make sure IT best practices lead to regulatory compliance with cost-effective and well-controlled IT delivery.

 

 

Comments

Popular posts from this blog

The Four Ps of Service Design - It’s not all about Technology

People ask me why I think that many designs and projects often fail. The most common answer is from a lack of preparation and management. Many IT organizations just think about the technology (product) implementation and fail to understand the risks of not planning for the effective and efficient use of the four Ps: People, Process, Products (services, technology and tools) and Partners (suppliers, manufacturers and vendors). A holistic approach should be adopted for all Service Design aspects and areas to ensure consistency and integration within all activities and processes across the entire IT environment, providing end to end business-related functionality and quality. (SD 2.4.2) People:   Have to have proper skills and possess the necessary competencies in order to get involved in the provision of IT services. The right skills, the right knowledge, the right level of experience must be kept current and aligned to the business needs. Products:   These are the technology managem

What Is A Service Offering?

The ITIL4 Best Practice Guidance defines a “Service Offering” as a description of one or more services designed to address the needs of a target customer or group .   As a service provider, we can’t stop there!   We must know what the contracts of our service offering are and be able to put them into context as required by the customer.     Let’s explore the three elements that comprise a Service Offering. A “Service Offering” may include:     Goods, Access to Resources, and Service Actions Goods – When we think of “Goods” within a service offering these are the items where ownership is transferred to the consumer and the consumer takes responsibility for the future use of these goods.   Example of goods that are being provided in the offering – If this is a hotel service then toiletries or chocolates are yours to take with you.   You the consumer own these and they are yours to take with you.               Note: Goods may not always be provided for every Service Offe

What is the difference between Process Owner, Process Manager and Process Practitioner?

I was recently asked to clarify the roles of the Process Owner, Process Manager and Process Practitioner and wanted to share this with you. Roles and Responsibilities: Process Owner – this individual is “Accountable” for the process. They are the goto person and represent this process across the entire organization. They will ensure that the process is clearly defined, designed and documented. They will ensure that the process has a set of Policies for governance. Example: The process owner for Incident management will ensure that all of the activities to Identify, Record, Categorize, Investigate, … all the way to closing the incident are defined and documented with clearly defined roles, responsibilities, handoffs, and deliverables. An example of a policy in could be… “All Incidents must be logged”. Policies are rules that govern the process. Process Owner ensures that all Process activities, (what to do), Procedures (details on how to perform the activity) and the