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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

Visible Ops & Agile Service Management

I highly recommend The Visible Ops Handbook by Gene Kim, Kevin Behr and George Spafford. There are a lot of intersections between Visible Ops (VisOps) and being Agile.  In fact, following Visible Ops practices allows you to achieve an Agile perspective in a shorter time scale.  There is an area in particular where I think alignment between VisOps and Agile is very strong. One of the four tenets of the Agile Manifesto is that we value “Responding to change”.  This is further underpinned by the principle “Welcome changing requirements, even late in development”.   Agile processes harness change for the customer’s competitive advantage.   This also ties us to the goal and objective of Agile Service Management in “Improving IT’s entire ability to meet customer requirements faster”. Responding to change does not equate to bypassing process or controls.  Every business decision triggers an IT event.  Industry statistics tell us that 80% of outages are a direct results from poor

Visible Ops

Anyone who has worked in Information Technology knows that today, there is and always will be improvement opportunities available to our organizations.  This is especially in light of the pace of change that is taking place in all market spaces and the level of customer expectations that accompanies that change. If you have worked in IT for a number of years, you may remember when change was not welcomed. Well the good old days weren’t always that good and tomorrow ain’t as bad as it seems (Billy Joel).  The challenge is in getting started. If……. ·        the processes that are currently being engaged are not as efficient and effective as you would like ·        you are finding that your environment isn’t as stable and reliable as it should be ·        that when you make changes to your environment it generally results in an outage and prolonged and repeatable firefighting then ……. I recommend that you read The Visible Ops Handbook by Gene Kim, Kevin Behr and Geor

Service Management - Education vs. Training

Although these terms are frequently used synonymously, “Training” is not “Education”.   This is not to say that training is not important because without training, education would be incomplete.  When investing your capital to increase performance and change behavior it could be beneficial to understand the distinction. Education When we are educated we learn facts, theory or required details about the who, what, where, when and why of a particular subject.  Sometimes education will build on a foundation of knowledge so that you may become more expert in that area.  A simple example is given with the idea of a language.  You may know how to speak it.  When you go to school and are educated you learn what a verb is, and how adjectives are used.  We learn the syntax and constructs of the language.  Some move on to be expert linguist. They become educated and highly skilled in the subject of language. When you are attending a Service Management or DevOps course you are learning

Asset Management or Configuration Management - Which Do I Need?

I once heard an IT manager say… “We do not need Service Asset and Configuration Management”!  We have Asset Management and we can add a few more fields of information for IT in that database.”  Is this true?  Would this give the service provider the same value as a Service Asset and Configuration Management Process and System?  Asset Management Most organizations have a process that tracks and reports the value and ownership of fixed assets throughout their lifecycle. This process is usually called Fixed Asset Management or Financial Asset Management.  Activities in traditional Asset Management include such things as documenting the cost of the asset and projected life of the asset.  Other bits of data captured might be the cost of maintaining the asset.  For the most part this is financial information.  Being able to determine the depreciation of an asset is year over year, Total Cost of Ownership (TCO) and Return on Investment (ROI) are key.  Fixed Asset Management maintains

Agile Service Management – Techniques and Methods

Most of us are aware that Agile can be used to improve the effectiveness and efficiency needed for software development.  Agile core values and principles are defined in the Agile Manifesto . But wait!  There is more! While there are many techniques, methods and frameworks that can be utilized to ensure agility within your organization, what is important to note is that they can and should be expanded beyond software development.   Agile Values are realized via many different techniques and methods including: Continuous integration - A software development practice where: Members of a team code separately but integrate their work at least daily Each integration goes through an automated build and test to detect errors and defects The team collectively builds the software faster with less risk Continuous delivery - Continuous delivery does not infer that you are deploying every day or every hour. It means that you COULD release when needed.  It is a softwar

Agile Service Management – Roles and Responsibilities

Agile Development is an umbrella term for several iterative and incremental de velopment   methodologies.  In order to achieve Agile Development, organizations will adopt frameworks and methodologies such as SCRUM and LEAN. Being Agile and using SCRUM, LEAN and other methodologies in development is good!  What happens when development starts adopting this culture and becomes more agile and begins to move faster and leaner than ever before, only to come up against laborious and bureaucratic change management and Service Operation processes?  One example that I heard lately is that it is like pushing more and more paper into a printer and expecting it to print faster!   It doesn’t work! The Agile Principles and the  Agile Manifesto  are applicable beyond software development. Therefore, service providers not only need Agile Development we also need to adopt Agile principles throughout the entire Design, Transition, and Operation lifecycles.  Agile Service Management (Agile SM)