Service Review: Difference between revisions

From IT Process Wiki
No edit summary
No edit summary
Line 11: Line 11:
<meta property="fb:admins" content="100002592864414" />
<meta property="fb:admins" content="100002592864414" />
<meta property="og:image" content="https://wiki.en.it-processmaps.com/images/7/7c/Service-review-itil.jpg" />
<meta property="og:image" content="https://wiki.en.it-processmaps.com/images/7/7c/Service-review-itil.jpg" />
<meta property="og:image:width" content="960" />
<meta property="og:image:width" content="1200" />
<meta property="og:image:height" content="762" />
<meta property="og:image:height" content="1200" />
<meta name="twitter:card" content="summary">
<meta name="twitter:site" content="@itprocessmaps">
<meta name="twitter:creator" content="@itprocessmaps">
<meta name="twitter:title" content="Service Review | IT Process Wiki">
<meta name="twitter:description" content="ITIL Service Review aims to review business services and infrastructure services on a regular basis. The process is about improving service quality, and identifying more economical ways of providing a service.">
<meta name="twitter:image" content="https://wiki.en.it-processmaps.com/images/thumb/7/7c/Service-review-itil.jpg/600px-Service-review-itil.jpg">
<meta name="twitter:image:alt" content="Process overview: This image illustrates the Service Review process according to ITIL, highlighting the most important interfaces of ITIL Service Review.">
<link href="https://plus.google.com/108613479011811316823/posts" rel="publisher" />
<link href="https://plus.google.com/108613479011811316823/posts" rel="publisher" />
</itpmch>
</itpmch>
Line 37: Line 44:
==Process Description==
==Process Description==


[[Image:Service-review-itil.jpg|right|thumb|375px|alt=Service Review ITIL|link=https://wiki.en.it-processmaps.com/index.php/File:Service-review-itil.jpg|[https://wiki.en.it-processmaps.com/images/pdf/process-overview-service-review-itil.pdf ITIL Service Review]]]
[[Image:Service-review-itil.jpg|right|thumb|500px|alt=Service Review ITIL|link=https://wiki.en.it-processmaps.com/index.php/File:Service-review-itil.jpg|[https://wiki.en.it-processmaps.com/images/pdf/process-overview-service-review-itil.pdf ITIL Service Review (.pdf)]]]
A key change between ITIL V2 and ITIL V3 has been a new focus on continually improving services and processes. [[Service Review|Service Reviews]] are an essential element of "Continual Service Improvement (CSI)".
A key change between ITIL V2 and ITIL V3 has been a new focus on continually improving services and processes. Service Reviews are an essential element of "Continual Service Improvement (CSI)".


The process overview of [[Media:Service-review-itil.jpg|ITIL Service Review (.JPG)]] shows the key information flows (''see Fig. 1'').  
The process overview of [[Media:Service-review-itil.jpg|ITIL Service Review (.JPG)]] shows the key information flows (see fig. 1).  


<p>&nbsp;</p>
[[ITIL 4]] describes the service review key activities in the [[ITIL_4#General_management_practices|general management practice]] of "Continual improvement".


==Sub-Processes==
==Sub-Processes==


No sub-processes are specified for [[Service Review|ITIL Service Review]].
No sub-processes are specified for [[Service Review|ITIL Service Review]].
 
<p style="clear:both;">&nbsp;</p>
<p>&nbsp;</p>


==Definitions==
==Definitions==
Line 54: Line 60:
<html><div itemscope="itemscope" itemtype="https://schema.org/ItemList"><!-- define schema.org/ItemList -->
<html><div itemscope="itemscope" itemtype="https://schema.org/ItemList"><!-- define schema.org/ItemList -->
<meta itemprop="itemListOrder" content="Ascending" />
<meta itemprop="itemListOrder" content="Ascending" />
<p><span itemprop="name">The following <a href="/index.php/ITIL%20Glossary#ITIL%20Glossary%20A-Z" title="ITIL Glossary">ITIL terms and acronyms</a> (<i>information objects</i>) are used in <strong class="selflink">Service Review</strong> to represent process outputs and inputs:</span>
<p><span itemprop="name">The following <a href="/index.php/ITIL_Glossary#ITIL_Glossary_A-Z" title="ITIL Glossary">ITIL terms and acronyms</a> (<i>information objects</i>) are used in <strong class="selflink">Service Review</strong> to represent process outputs and inputs:</span>
</p>
</p>
<p>&#160;</p>
<p><b><span id="Service_Review_Report" itemprop="itemListElement">Service Review Report</span></b>
<p><b><span id="Service_Review_Report" itemprop="itemListElement">Service Review Report</span></b>
</p>
</p>
<ul><li itemprop="description">A document containing the results and findings from a <strong class="selflink">Service Review</strong>. This report is an important input for the <a href="/index.php/Definition_of_Improvement_Initiatives" title="Definition of Improvement Initiatives">definition of improvement initiatives</a> (see also: <a href="/index.php/Checklist_Service_Review_Report" title="Checklist Service Review Report">Checklist Service Review Report</a>).
<ul><li itemprop="description">A document containing the results and findings from a <strong class="selflink">Service Review</strong>. This report is an important input for the <a href="/index.php/Definition_of_Improvement_Initiatives" title="Definition of Improvement Initiatives">definition of improvement initiatives</a> (see also: <a href="/index.php/Checklist_Service_Review_Report" title="Checklist Service Review Report">Checklist Service Review Report</a>).
</li></ul>
</li></ul>
<p><br />
<p><b><span id="Suggested_Service_Improvement" itemprop="itemListElement">Suggested Service Improvement</span></b>
</p><p><b><span id="Suggested_Service_Improvement" itemprop="itemListElement">Suggested Service Improvement</span></b>
</p>
</p>
<ul><li itemprop="description">Suggestion for improving service quality or economics, handed over from other Service Management processes to the Continual Service Improvement process. Suggestions may originate from anywhere within or outside of the IT organization, and may include suggestions for improving the way a service is provided or for modifying service agreements (SLAs, OLAs and UCs).
<ul><li itemprop="description">Suggestion for improving service quality or economics, handed over from other Service Management processes to the Continual Service Improvement process. Suggestions may originate from anywhere within or outside of the IT organization, and may include suggestions for improving the way a service is provided or for modifying service agreements (SLAs, OLAs and UCs).
</li></ul>
</li></ul>
</div><!-- end of schema.org/ItemList --><p></html>
</div><!-- end of schema.org/ItemList --><p></html>
<p>&nbsp;</p>


==<span id="Checklists_.7C_KPIs">Templates | KPIs</span>==
==<span id="Checklists_.7C_KPIs">Templates | KPIs</span>==
Line 76: Line 79:
<li><a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Service_Review_Report" title="Service Review Report template">Service Review Report</a></li>
<li><a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Service_Review_Report" title="Service Review Report template">Service Review Report</a></li>
</ul><p></html>
</ul><p></html>
<p>&nbsp;</p>


==Roles | Responsibilities==
==Roles | Responsibilities==
Line 85: Line 87:
<p>&nbsp;</p><p>&nbsp;</p>
<p>&nbsp;</p><p>&nbsp;</p>


{| border="1" cellpadding="5" cellspacing="0" style="margin-left: auto; margin-right: auto; text-align:center;" valign="top"
{| class="wikitable" style="background: white;"
|-
|-
|style="vertical-align:top; text-align:center" colspan="3" style="background:#ffffdd;"| '''<span id="RACI-Matrix-Service-Review">Responsibility Matrix: ITIL Service Review</span>'''
|+ style="background:#013b5e; color:#ffffff; font-size: 120%" colspan="3"| '''<span id="RACI-Matrix-Service-Review">Responsibility Matrix: ITIL Service Review</span>'''
|-
|-
!style="background:#ffffee; width: 55%; text-align:center" | ITIL Role / Sub-Process
!style="background:#ffffee; width: 55%; text-align:center" | ITIL Role / Sub-Process
! style="background:#ffffee;" | [[Service Review#CSI Manager|CSI Manager]]
! style="background:#eeeeee; font-size: 90%" | [[Service Review#CSI Manager|CSI Manager]]
! style="background:#ffffee;" | Other roles involved
! style="background:#eeeeee; font-size: 90%" | Other roles involved
|-
|-
|style="text-align:left;" |[[Service Review]]<br /> ''(no sub-processes specified)''
|style="text-align:left;" |[[Service Review]]<br /> ''(no sub-processes specified)''
Line 98: Line 100:
|-
|-
|}
|}
<p>&nbsp;</p>


'''Remarks'''
'''Remarks'''
Line 108: Line 108:


<span id="Team">[3] Process Owner and Business Relationship Manager; see [[ITIL Roles|&#8594; Role descriptions]]</span>
<span id="Team">[3] Process Owner and Business Relationship Manager; see [[ITIL Roles|&#8594; Role descriptions]]</span>
<p>&nbsp;</p>


==Notes==
==Notes==
Line 144: Line 142:
   <link itemprop="isPartOf" href="https://wiki.en.it-processmaps.com/index.php/ITIL_CSI_-_Continual_Service_Improvement" />
   <link itemprop="isPartOf" href="https://wiki.en.it-processmaps.com/index.php/ITIL_CSI_-_Continual_Service_Improvement" />
   <link itemprop="primaryImageOfPage" href="https://wiki.en.it-processmaps.com/images/7/7c/Service-review-itil.jpg" />
   <link itemprop="primaryImageOfPage" href="https://wiki.en.it-processmaps.com/images/7/7c/Service-review-itil.jpg" />
  <span id="https://wiki.en.it-processmaps.com/images/7/7c/Service-review-itil.jpg" itemprop="image" itemscope itemtype="https://schema.org/ImageObject">
  <meta itemprop="caption" content="Service Review">
  <meta itemprop="contentUrl" content="https://wiki.en.it-processmaps.com/images/7/7c/Service-review-itil.jpg" />
  <meta itemprop="width" content="1200" />
  <meta itemprop="height" content="1200" />
  <meta itemprop="representativeOfPage" content="true"/>
  <meta itemprop="dateCreated" content="2011-12-17" />
  <meta itemprop="dateModified" content="2020-06-20" />
  <span itemprop="thumbnail" itemscope itemtype="https://schema.org/ImageObject">
    <meta itemprop="url" content="https://wiki.en.it-processmaps.com/images/thumb/7/7c/Service-review-itil.jpg/600px-Service-review-itil.jpg" />
    <meta itemprop="width" content="600" />
    <meta itemprop="height" content="600" />
  </span>
  <meta itemprop="keywords" content="Service Review" />
  <meta itemprop="keywords" content="ITIL Service Review" />
  </span>
   <link itemprop="author" href="https://www.linkedin.com/in/stefankempter" />
   <link itemprop="author" href="https://www.linkedin.com/in/stefankempter" />
   <meta itemprop="author" content="Stefan Kempter" />
   <meta itemprop="author" content="Stefan Kempter" />
Line 150: Line 164:


<!-- This page is assigned to the following categories: -->
<!-- This page is assigned to the following categories: -->
[[Category:ITIL V3]][[Category:ITIL 2011]][[Category:ITIL process]][[Category:Continual Service Improvement|Service Review]][[Category:Service Review|!]]
[[Category:ITIL 2011]][[Category:ITIL V3]][[Category:ITIL process]][[Category:Continual Service Improvement|Service Review]][[Category:Service Review|!]]
<!-- --- -->
<!-- --- -->

Revision as of 16:11, 3 August 2020

share this pageshare this page on LinkedInshare this page on Twitter
share this page
Service Review
Service Review


Objective: ITIL Service Review aims to review business services and infrastructure services on a regular basis. The objective of this process is to improve service quality where necessary, and to identify more economical ways of providing a service where possible.

Part of: Continual Service Improvement

Process Owner: CSI Manager

 

Process Description

Service Review ITIL
ITIL Service Review (.pdf)

A key change between ITIL V2 and ITIL V3 has been a new focus on continually improving services and processes. Service Reviews are an essential element of "Continual Service Improvement (CSI)".

The process overview of ITIL Service Review (.JPG) shows the key information flows (see fig. 1).

ITIL 4 describes the service review key activities in the general management practice of "Continual improvement".

Sub-Processes

No sub-processes are specified for ITIL Service Review.

 

Definitions

The following ITIL terms and acronyms (information objects) are used in Service Review to represent process outputs and inputs:

Service Review Report

Suggested Service Improvement

  • Suggestion for improving service quality or economics, handed over from other Service Management processes to the Continual Service Improvement process. Suggestions may originate from anywhere within or outside of the IT organization, and may include suggestions for improving the way a service is provided or for modifying service agreements (SLAs, OLAs and UCs).

Templates | KPIs

Roles | Responsibilities

CSI Manager - Process Owner

  • The Continual Service Improvement (CSI) Manager is responsible for managing improvements to IT Service Management processes and IT services. He will continually measure the performance of the service provider and design improvements to processes, services and infrastructure in order to increase efficiency, effectiveness, and cost effectiveness.

 

 

Responsibility Matrix: ITIL Service Review
ITIL Role / Sub-Process CSI Manager Other roles involved
Service Review
(no sub-processes specified)
A[1]R[2] R[3]

Remarks

[1] A: Accountable according to the RACI Model: Those who are ultimately accountable for the correct and thorough completion of the ITIL Service Review process.

[2] R: Responsible according to the RACI Model: Those who do the work to achieve a task within Service Review.

[3] Process Owner and Business Relationship Manager; see → Role descriptions

Notes

By:  Stefan Kempter , IT Process Maps.

 

Process Description  › Definitions  › Roles