ITIL Continuity Management also works closely with Risk Management and Information Security Management to access the potensial threats to the service continuity and take preventive actions. For the sample roles outlined below, some of them are based on ITIL processes while others are based on common IT practices, and the names and combinations may vary depending on the organization. To understand each role one must first understand that each role is fundamentally defined as a set of responsibilities, activities and authorities granted to a person or team. They receive information about process execution and quality, Network and Service Operations Centre Analyst, Awareness of the business priorities, objectives and business drivers, Awareness of the role IT plays in enabling the business objectives to be met, Awareness of what IT can deliver to the business, including latest capabilities, The competence, knowledge and information necessary to complete their role, The ability to use, understand and interpret the best practice, policies and procedures to ensure adherence, Logging all relevant incident/service request details, allocating categorization and prioritization codes, Providing first-line investigation and diagnosis, Resolving incidents/service requests when first contacted whenever possible, Escalating incidents/service requests that they cannot resolve within agreed timescales, Closing all resolved incidents, requests and other calls, Conducting customer/user satisfaction call-backs/surveys as agreed. High ratio of contentedness of the user. A service manager often manages various service related divisions, interacts with his team, engages with various users and streamlines customer services with a sale minded attitude and in the process, forges lasting bonds with customers. A service manager would either be responsible for one division or for many; it depends entirely on the company. (source: 2011 ITIL Glossary) The Service Manager has the following responsibilities: 1. Use can use the below menu to navigate to the Specific ITSM Roles and Responsibilities if you wish to. (Really). Test and QS Manager The Service Level Manager also monitors and reports on service levels.Service Owner 1. The organizational chart or the structure of the company and the relationships of the jobs and responsibilities, from the top down, may include CEO, vice president, director, then manager. Each role is responsible for completing a specific task. This page contains the acomplete list of service management roles and boards in YaSM. Hence, there must be only one process owner for each process and one service owner for each service. The Service Manager is also responsible for the controls built into the Service, both supporting the processes and corporate c… The specific roles within ITIL service management all require specific skills, attributes and competences from the people involved to enable them to work effectively and efficiently. RACI matrices typically contain a vertical axis (left-hand column) with processes, and a horizontal axis (top row) with roles - as illustrated in fig. The roles and responsibilities template helps everyone understand what other people will be doing on the project, so they know how their work overlaps with other people’s tasks. Monitoring publicity regarding the knowledge information to ensure that information is not duplicated and is recognized as a central source of information etc. ITIL defines the incident as “An unplanned interruption to a service, or the failure of a component of a service that hasn’t yet impacted service. 4 minute read. Although the service desk handles both Incident Management and Request Fulfillment, it would be a mistake to think that these main IT service desk responsibilities weigh equally on the minds of service desk analysts. The Service Level Manager is responsible for negotiating Service Level Agreements and ensuring that these are met. Let’s summarize in the next section. Please let us know by emailing firstname.lastname@example.org. The most important general roles are the: There are other roles with more specific responsibilities that are needed for IT service management: If everyone in the IT services organization understands their individual roles and responsibilities during a service lifecycle, even if individuals have several roles, processes will run smoothly. Project roles and responsibilities must be clearly defined, assigned and allocated to ensure successful results. With this, we come to the end of lesson 8. Change Manager Unlike process managers for the other processes the Change Manager has an active role in the day-to-day activities of the process as well as the responsibility for the day-to-day execution of the … There are general roles and specific roles. While the numbers are few, the people can be charged with owning multiple services and processes. Description:Functions as the first point of contact for users. The main roles played by the stakeholders, that highlight their importance are: Defining the service It is the duty of service portfolio management to make sure that stakeholders are involved in defining and evaluating the service. Further, let’s discuss ITIL incident management and its associated process, roles and, responsibilities. . Specific roles and responsibilities in IT Service Management There are other roles with more specific responsibilities that are needed for IT service management: The service catalogue manager who manages the service catalogue which includes all the details of the services provided and managed by the IT service provider ; The service level manager who manages service level agreements between the service … This role is responsible for managing the end-to-end lifecycle of one or more IT Services. • Performs Configuration Management audits as directed • Identifies Service Improvement opportunities • Mentors and helps direct Configuration Management Specialists. In 2017, 75 percent of CIOs planned to increase investments in information technology, and that figure is expected to grow in 2018. A role is defined in a process or function. Updating the CMS under the direction and approval of service asset and configuration management if so agreed, Establishing and maintaining a constructive relationship between the service provider and the customer based on understanding the customer and their business drivers, Identifying changes to the customer environment and technology trends that could potentially impact the type, level or utilization of services provided, Establishing and articulating business requirements for new services or changes to existing services, Mediating in cases where there are conflicting requirements for services from different business units, Ensuring that the current and future service level requirements (service warranty) of customers are identified, understood and documented in SLA (Service Level Agreement) and service level requirements (SLR) documents, Negotiating and agreeing levels of service to be delivered with the customer (either internal or external); formally documenting these levels of service in SLAs, Negotiating and agreeing OLAs (Operational Level Agreements) and, in some cases, other SLAs and agreements that underpin the SLAs with the customers of the service, Assisting with the production and maintenance of an accurate service portfolio, service catalogue, application portfolio and the corresponding maintenance procedures, Ensuring that targets agreed within underpinning contracts are aligned with SLA and SLR targets, Ensuring that service reports are produced for each customer service and that breaches of SLA targets are highlighted, investigated and actions taken to prevent their recurrence, Ensuring that service performance reviews are scheduled, carried out with customers regularly and documented, with agreed actions progressed, Ensuring that improvement initiatives identified in service reviews are acted on and progress reports are provided to customers, Reviewing service scope, SLAs, OLAs and other agreements on a regular basis, ideally at least annually, Ensuring that all changes are assessed for their impact on service levels, including SLAs, OLAs and underpinning contracts, including attendance at change advisory board (CAB) meetings if appropriate, Identifying all customers and other key stakeholders to involve in SLR, SLA and OLA negotiations, Managing customer complaints including their recording, management, escalation (where necessary) and resolution, Measuring, recording, analysing and improving customer satisfaction, Coordinating interfaces between supplier management and other processes, especially service level management and corporate vendor management and/or procurement processes, Providing assistance in the development and review of SLAs, contracts, agreements or any other documents for third-party suppliers, Ensuring that value for money is obtained from all IT suppliers and contracts, Ensuring that all IT supplier processes are consistent and interface with all corporate supplier strategies, processes and standard terms and conditions, Maintaining and reviewing a supplier and contract management information system, Ensuring that any underpinning contracts, agreements or SLAs developed are aligned with those of the business, Ensuring that all supporting services are scoped and documented and that interfaces and dependencies between suppliers, supporting services and supplier processes are agreed and documented, Ensuring that all roles and relationships between lead and any sub-contracted suppliers are documented, maintained and subject to contractual agreement, Performing contract or SLA reviews at least annually, and ensuring that all contracts are consistent with organizational requirements and standard terms and conditions wherever possible, Maintaining a process for dealing with contractual disputes, and ensuring that any disputes are dealt with in an efficient and effective manner, Monitoring, reporting and regularly reviewing supplier performance against targets, identifying improvement actions as appropriate and ensuring these actions are implemented, Ensuring changes are assessed for their impact on suppliers, supporting services and contracts and attending CAB meetings when appropriate, Coordinating and supporting all individual IT supplier and contract managers, ensuring that each supplier/contract has a nominated owner within the service provider organization, Planning and managing support for incident management tools and processes, Coordinating interfaces between incident management and other service management processes, Driving the efficiency and effectiveness of the incident management process, Managing the work of incident support staff (first- and second-line), Monitoring the effectiveness of incident management and making recommendations for improvement, Developing and maintaining the incident management systems, Developing and maintaining the incident management process and procedures, Reviewing incident data to analyse assigned problems, Analysing problems for correct prioritization and classification, Investigating assigned problems through to resolution or root cause, Coordinating actions of others as necessary to assist with analysis and resolution actions for problems and known errors, Monitoring progress on the resolution of known errors and advising incident management staff on the best available workaround for incidents, Updating the KEDB with new or updated known errors and workarounds, Assisting with the handling of major incidents and identifying their root causes, Planning and managing support for change management tools and processes, Maintaining the change schedule and projected service outage, Coordinating interfaces between change management and other processes, Planning, scheduling, managing and chairing CAB meetings, Formally authorizing changes at agreed points in the change lifecycle, Participating in the change review before changes are closed, Coordinating interfaces between design coordination, service transition planning and reporting and other processes, Ensuring the consistent design of appropriate services, service management information systems, architectures, technology, processes, information and metrics to meet current and evolving business outcomes and requirements, Coordinating all design activities across projects, changes, suppliers and support teams, and managing schedules, resources and conflicts where required, Planning and coordinating the resources and capabilities required to design new or changed services, Ensuring that appropriate service designs and/or SDPs are produced and that they are handed over to service transition as agreed, Managing the quality criteria, requirements and handover points between the service design stage and service strategy and service transition, Ensuring that all service models and service solution designs conform to strategic, architectural, governance and other corporate requirements, Improving the effectiveness and efficiency of service design activities and processes, Coordinating service transition activities across projects, suppliers and service teams, Ensuring that the final delivery of each service transition meets the agreed customer and stakeholder requirements specified in the service design package, Producing a process map of all of the processes and their high-level interfaces, to ensure integration, consistency and continuity across all processes, Designing secure and resilient technology architectures that meet all the current and anticipated future IT requirements of the organization, Ensuring that the design of all processes, roles, responsibilities and documentation is regularly reviewed and audited for efficiency, effectiveness and compliance, Designing measurement methods and metrics to support the continual improvement of service provision and all supporting processes, Producing and keep up to date all IT design, architectural, policy and specification documentation, Producing and maintaining all aspects of IT specification, including the overall designs, architectures, topologies and configurations of the infrastructure, environment, applications and data, and the design documentation of all IT systems, Recommending proactive, innovative IT solutions for the improvement of IT design and operation whenever and wherever possible, Translating logical designs into physical designs, taking account of business requirements, target environments, processes, performance requirements, existing systems and services, and any potential safety-related aspects, Creating and maintaining IT design policies, philosophies and criteria, covering all areas including connectivity, capacity, interfaces, security, resilience, recovery, access and remote access, and ensuring that all new services meet their service levels and targets, Working with capacity management and reviewing IT traffic volumes and requirements, identifying trends in traffic flows and levels of service, Proposing design enhancements to IT infrastructure, capacity changes, continuity, backup and recovery arrangements, as required, and being aware of operational requirements, especially in terms of service levels, availability, response times, security and repair times, Reviewing IT costs against external service providers, new developments and new services, initiating proposals to change IT design where appropriate cost reductions and benefits can be achieved, in consultation with financial management for IT services, Providing advice and guidance to management on the design and planning phases of IT systems, to ensure that requirements (particularly capacity, recovery, performance and security needs) are reflected in the overall specifications, Providing advice and guidance to all areas of IT and business management, analysts, planners, designers and developers on all aspects of IT design and technology, Interfacing with designers and planners from external suppliers and service providers, ensuring all external IT services are designed to meet their agreed service levels and targets, Playing a major role in the selection of any new IT infrastructure or technology solutions, Assuming technical responsibility for IT standards, policy and design for all significant projects or major application areas, assisting with the impact assessment and evaluation of major new IT design options, Taking full responsibility for the design aspects of all stages of the lifecycle of IT systems, including investigation, analysis, specification, design, development, construction, testing, maintenance, upgrade, transition, operation and improvement, Constructing, interpreting and monitoring test plans to verify correct operation of completed systems against their design objectives, Where required, assessing changes for their conformance to the design principles, including attendance at CAB meetings if appropriate, Helping to design the release package, during the service design stage of the service lifecycle, in conjunction with personnel from other teams and functions, Establishing the final release configuration, including knowledge, information, hardware, software and infrastructure, Testing the release prior to independent testing, Establishing and reporting outstanding known errors and workarounds, Providing input to support change authorization for check-in of the release to the DML (definitive media library), Providing early life support for the deployed service, Participating in the design and development of new services, Participating in projects, not only during service design and service transition, but also for CSI or operational projects, Assessing risk, identifying critical service and system dependencies and defining and implementing countermeasures, Designing and performing tests for the functionality, performance and manageability of IT services to support service transition activities, Participating in resolution of incidents and problems, Providing information for, and operationally maintaining, the CMS (Configuration Management System) and its data, Ensuring that all system and operating documentation and knowledge is up to date and properly utilized, Accountable to the organization for stewardship of fixed assets of the organization that are under the control of IT, Defining and agreeing the service assets that will be treated as configuration items, Ensuring that configuration data is available when and where it is needed to support other service management processes, Planning and managing support for SACM tools and processes, Coordinating interfaces between SACM and other processes, Defining the structure of the configuration management system, including CI types, naming conventions, required and optional attributes and relationships, Training staff in SACM principles, processes and procedures, Planning and coordinating all resources needed to build, test and deploy each release, Planning and managing support for release and deployment management tools and processes, Ensuring that change authorization is provided before any activity that requires this, for example before a release is checked in to the definitive media library (DML) and before it is deployed to a live environment, Coordinating interfaces between release and deployment management and other processes, especially change management, SACM, and service validation and testing, Helping to design and plan testing conditions, test scripts and test data sets during the service design stage of the service lifecycle, to ensure appropriate and adequate coverage and control, Allocating and overseeing test resources, ensuring that test policies are adhered to, Verifying tests conducted by release and deployment management or other teams, Planning and managing support for service testing and validation tools and processes, Providing management reporting on test progress, test outcomes, success rates, issues and risks, Conducting tests as defined in the test plans and designs, and documented in the service design package, Recording, analysing, diagnosing, reporting and managing test events, incidents, problems and retest dependent on agreed criteria, Building, delivering and maintaining required test environments, Developing and maintaining the information security policy and a supporting set of specific policies, ensuring appropriate authorization, commitment and endorsement from senior IT and business management, Communicating and publicizing the information security policy to all appropriate parties, Ensuring that the information security policy is enforced and adhered to, Identifying and classifying IT and information assets (configuration items) and the level of control and protection required, Performing security risk assessment and risk management in conjunction with availability and IT service continuity management, Designing security controls and developing security plans, Developing and documenting procedures for operating and maintaining security controls, Monitoring and managing all security breaches and handling security incidents, taking remedial action to prevent recurrence wherever possible, Reporting, analysing and reducing the impact and volumes of all security incidents in conjunction with problem management, Promoting education and awareness of security, Maintaining a set of security controls and documentation, and regularly reviewing and auditing all security controls and procedures, Performing business impact analyses for all existing and new services, Implementing and maintaining the IT service continuity management process, in accordance with the overall requirements of the organization’s business continuity management process, and representing the IT services function within the business continuity management process, Ensuring that all IT service continuity management plans, risks and activities underpin and align with all business continuity management plans, risks and activities, and are capable of meeting the agreed and documented targets under any circumstances, Performing risk assessment and risk management to prevent disasters where cost justifiable and where practical, Ensuring that all IT service areas are prepared and able to respond to an invocation of the continuity plans, Maintaining a comprehensive IT testing schedule, including testing all continuity plans in line with business requirements and after every major business change, Undertaking quality reviews of all procedures and ensuring that these are incorporated into the testing schedule, Communicating and maintaining awareness of IT service continuity management objectives within the business areas supported and IT service areas, Undertaking regular reviews, at least annually, of the continuity plans with the business areas to ensure that they accurately reflect the business needs, Negotiating and managing contracts with providers of third-party recovery services, Assessing changes for their impact on service continuity and continuity plans, Developing and maintaining the organization’s continuity strategy, Assessing potential service continuity issues and invoking the service continuity plan if necessary, Managing the service continuity plan while it is in operation, including fail-over to a secondary location and restoration to the primary location, Performing post-mortem reviews of service continuity tests and invocations, and instigating corrective actions where required, Developing and managing the IT service continuity management plans to ensure that, at all times, the recovery objectives of the business can be achieved, Console management/operations bridge management, Job scheduling, or the management of routine batch jobs or scripts, Backup and restore on behalf of all technical and application management teams and departments and often on behalf of users, Print and output management for the collation and distribution of all centralized printing or electronic output, Performance of maintenance activities on behalf of technical or application management teams or departments, Management of the physical IT environment, typically a data centre or server rooms and recovery sites together with all the power and cooling equipment, Formulating, documenting and maintaining the organization’s overall IT strategy, so as to best underpin the business strategy, Assisting in informing, publicizing and marketing of the key aspects of the IT strategy so that all customers, potential customers, staff members, suppliers and other relevant groups are aware of the IT strategy and how it will be taken forward, Being responsible to the IT steering group for the successful implementation and operation of the IT strategy, Reviewing the operation and performance of the IT strategy and makes any necessary changes or adjustments to the IT strategic plans or the way they are implemented or operated, Planning and managing support for strategy management tools and processes, Coordinating interfaces between strategy management for IT services and other processes, Compiling and formulating the annual IT budgets and submits them for scrutiny and approval by the IT steering group, Managing the IT budgets on a daily, monthly and annual basis, initiating corrective actions to balance income and expenditure in line with the budgets, Producing regular statements of accounts for management information and to allow relevant managers to manage their own areas of the budgets, Formulating and managing any recharging systems for IT customers, Examining and reporting on value-for-money of all major activities, projects and proposed expenditure items within IT, Identifying and analyzing patterns of business activity to understand the levels of demand that will be placed on a service, Defining and analyzing user profiles to understand the typical profiles of demand for services from different types of user, Helping design services to meet the patterns of business activity and the ability to meet business outcomes, Ensuring that adequate resources are available at the appropriate levels of capacity to meet the demand for services, thus maintaining a balance between the cost of service and the value that it achieves, Anticipating and preventing or managing situations where demand for a service exceeds the capacity to deliver it, Gearing the utilization of resources that deliver services to meet the fluctuating levels of demand for those services, Managing and maintaining the organization’s service portfolio, Managing the surrounding processes for keeping the portfolio attractive to customers and up to date, Marketing the portfolio, and in particular the service catalogue, so that customers and potential customers are aware of the services available, Helping formulate service packages and associated options, so that services can be combined in logical groupings to produce products that can be marketed, sold and consumed to best meet customers’ needs, Ensuring that all operational services and all services being prepared for operational running are recorded within the service catalogue, Ensuring that all the information within the service catalogue is accurate and up to date, Ensuring that appropriate views of the service catalogue are maintained and made available to those for whom they are targeted, Ensuring that all the information within the service catalogue is consistent with the information within the service portfolio, Ensuring that the information within the service catalogue is adequately protected and backed up, Ensuring that all knowledge items are made accessible to those who need them in an efficient and effective manner, Planning and managing support for knowledge management tools and processes, Encouraging people throughout the service provider to contribute knowledge to the service knowledge management system (SKMS). 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