Professional Documents
Culture Documents
Goal
To optimize the capability of IT infrastructure, services and supporting organization to deliver a cost effective and sustained level of availability enabling the business to meet their objectives Optimize to satisfy business objectives Cost effective availability Sustained level of availability Strive for improvement
Definitions
1. Availability Availability is the ability of an IT service or component to perform its required function at a stated instant or over a stated period of time Reliability Freedom from operational failure. The reliability of an entire IT service is determined by the reliability of each component within the IT infrastructure delivering the IT service
2.
Definitions
3. Maintainability The ability of an IT infrastructure component to be retained in, or restored to, an operational state 4. Serviceability Serviceability describes the contractual arrangements made with third party IT service providers to assure the availability, reliability and maintainability of IT services and components under their care.
Definitions
5. Resilience The capacity of an IT service to allow the continued operation of IT despite the incorrect functioning of one or more of its sub-systems 6. Security Deals with the confidentiality, integrity and availability of associated data 7. Vital business function (VBF) Vital business function is the element of a business process considered business critical.
Activities
1. Determining the availability requirements Determine the availability requirements from the business for a new or enhanced IT service and formulate the availability and recovery design criteria for the IT infrastructure Compiling the availability plan Producing and maintaining the availability plan that prioritizes and plans IT availability improvements
2.
Activities
3. Monitoring availability Monitoring and doing a trend analysis of the availability, reliability and maintainability of IT components 4. Monitoring maintenance obligations (serviceability) Monitoring the performance of external suppliers and the availability of the systems and services they support. This depends on the targets set for availability, reliability and maintainability for the IT infrastructure components that underpin the IT service
Availability Plan
1. Goals, Objectives and deliverables The availability plan should include goals, objectives and deliverables and should consider the wider issues of people, process, tools and techniques along with the technology focus
Availability plan
2. Process maturity Actual levels of availability vs agreed levels of availability Progress to address shortfalls in availability Details of changing the availability requirements for the existing IT services Details of availability requirements for new IT services A forward looking schedule for the planned Systems Outage Analysis (SOA) assignments Regular reviews of SOA assignments A technology futures section to provide an indication of potential benefits
Security Considerations
1. Aim The aim of IT security is to obtain a balanced security in depth with justifiable controls implemented to ensure continued IT service within secure parameters
Security Considerations
2. Considerations Products and services must only be available to authorized personnel Products and services must be recoverable following a failure Physical access to computer and network equipment should be restricted authorized personnel only Logical access to software should be restricted to authorized personnel only Data must be available to authorized personnel at agreed times as specified in the SLA and/or the service catalogue
Calculating Availability
1. Considerations The general availability of a service is determined by the availability of the Configuration Items (CIs) of which the service consists. This will be a combination of hardware, software and environment components Calculation Availability is calculated by dividing the actual time that the service was available by the agreed time and multiplying the result by 100 to achieve a percentage. The actual time means the agreed time minus downtime.
2.
Benefits
1. 2. 3. 4. 5. 6. Single point of accountability for availability Services designed for availability Optimal usage and performance Reduction of failures Error correction to service enhancement IT adds value to business
Problems
1. 2. 3. 4. 5. 6. Organizational commitment Management responsibility Requirement for unique availability process Appropriate authority levels Lack of resources Support tools
Costs
Personnel Development of availability plans
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