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Page 1: Amrit bhattacharya
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Implementing Capacity Management within SIAM

(Service Integration & Management)

Amrit Bhattacharya

[email protected]

[email protected]

https://no.linkedin.com/pub/amrit-bhattacharya/16/2a1/586

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4Copyright © 2015 Accenture All rights reserved.

T Topics

SIAM- Service Integration and Management

What is SIAM

Example of SIAM Model

ITIL processes – Peer to Peer illustration

Vendor Management

Service Reporting

Capacity Management

Coordination, communication and collaboration.

Take away

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5Copyright © 2015 Accenture All rights reserved.

What is SIAM

SIAM is a sourcing strategy used to manage and

govern multi vendor/supplier environment

Capability & set of practices.

It is an approach.

It complements every part of ITIL.

Trust based.

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6Copyright © 2015 Accenture All rights reserved.

SIAM Generic Model

SERVICE INTEGRATOR

BUSINESS ORGANIZATION

External

SUPPLIER

External

SUPPLIER

Internal

SUPPLIER

INTERNAL

SUPPLIER

INTERNAL

SUPPLIER

MANAGED 3rd PartiesMANAGED 3rd Parties

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7Copyright © 2015 Accenture All rights reserved.

Our Engagement Model

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8Copyright © 2015 Accenture All rights reserved.

Peer to Peer illustration

Service Integrator Suppliers

CO-LOCATION TEAM

(FUNCTION)

PROBLEM MANAGEMENT

CHANGE MANAGEMENT

CAPACITY MANAGEMENT

SERVICE LEVEL

MANAGEMENT

PROBLEM MANAGEMENT

CHANGE MANAGEMENT

CAPACITY MANAGEMENT

SERVICE LEVEL

MANAGEMENT

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9Copyright © 2015 Accenture All rights reserved.

Vendor/Supplier Management co-ordination

SUPPLIER SUPPLIER

SUPPLIER SUPPLIER

SERVICE INTEGRATOR

Multi-Supplier co-ordination Governance Meeting

Service Availablity

Service Levels Escalations

Vendor Performance

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10Copyright © 2015 Accenture All rights reserved.

Availability

Reports

Verify

Collating

Publishing

Standard Template

2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

VK01 98,4 99,3 99,6 99,8 99,3 99,4 99,7 98,0 99,0 95,0 99,7 97,7 99,2

VK02 98,9 99,9 99,7 100 99,9 99,9 99,9 99,9 99,3 99,6 99,9 100 100

VK03 98,8 99,9 99,7 99,9 99,8 99,8 98,9 98,7 98,9 99,3 98,9 99,7 99,2

VK04 96 100 100 100 100 100 100 100 99,9 99,6 100 99,8 100

VK06 99,8 99,9 100 100 100 98,4 96,9 100 100 99,6 99,9 100 100

VK07 100 100 100 100 99,9 100 100 100 99,8 100 100 100 100

VK08 100 100 100 100 99,9 100 100 100 99,8 100 100 100 100

VK09 99,1 99,8 99,9 100 99,9 99,8 100 100 99,3 100 100 100 100

VK10 91,4 99,0 98,9 99,6 98,8 99,3 99,0 97,8 98,9 98,3 99 98 99,3

VK11 98,0 97,1 99,2 99,8 99,5 99,1 99,8 98,2 99,3 99,0 99,8 97,9 99,6

VC Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

VK05 99 98,9 98,1 98,7 97,6 97,9 98,4 99,4 99,4 98,1 98,4 99,4 99,6

VK13 98,4 99,4 99,2 99,4 99,4 99,3 99,6 99,3 99,6 98,7 99,6 99,4 99,8

VK14 99,3 99,9 99,2 99,8 99,2 99,8 99,9 97,7 99,3 99,4 99,9 99,5 99,7

VK16 98,1 99,7 99,2 99,6 99,5 99,8 99,8 99,7 99,2 99,5 99,8 99,5 99,3

VK17 99,8 99,9 100 100 99,9 97,9 99,0 100 99,8 99,6 99,0 100 100

VK18 99,1 99,4 99,7 99,7 98,8 99,7 99,5 98,3 99,5 99,2 99,5 99,5 96,6

VK19 91,5 99,3 99,5 99,7 99,5 99,5 98,8 99,3 99,1 99,0 98,8 98,1 98,0

VK20 98,1 99,7 99,2 99,9 99,5 99,8 99,8 99,7 99,2 99,5 99,8 99,5 99,3

VK21 99,3 99,9 99,2 99,8 99,2 99,8 99,9 97,7 99,3 99,4 99,9 99,5 99,7

VK22 99,7 99,8 99,8 99,6 99,2 99,8 99,3 99,1 99,7 99,3 99,3 99,9 99,8

VK25 99,5 99,2 99,6 100 99,9 99,9 98,9 99,6 99,1 99,3 98,9 99,8 96,9

VK26 98,1 99,2 99,6 99,6 99,8 99,8 98,9 99,5 99,0 99,9 98,9 99,8 96,9

VC

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11Copyright © 2015 Accenture All rights reserved.

System Availability

Vendor Meetings

CSIP

System _ID System _Name Baseline 2014-10 2014-11 2014-12 2015-01 2015-02 2015-03 2015-04 2015-05 2015-06 2015-07

S001 ABC 95 % 98,9 98,1 98,7 99,6 75.1 98,4 99,4 99,4 98,1 98,4

S002 CDE 98 % 98,9 99,9 99,7 100 99,9 99,9 99,9 99,9 99,3 99,6

S003 FGH 97 % 99,3 99,9 99,2 99,8 99,2 99,8 99,9 97,7 99,3 99,6

S004 IJK 96 % 98,1 99,7 99,2 99,6 99,5 99,8 99,8 99,7 99,3 99,6

S005 LMN 75 % 98,9 98,1 98,7 99,6 75.1 98,4 99,4 99,4 98,1 98,4

S006 ZYZ 85 % 100 100 98 99,9 100 100 100 99,8 100 100

S007 MNO 95 % 99 98,9 98,1 98,7 94 98 98,4 99,4 99,3 99,4

Prioritized Systems

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12Copyright © 2015 Accenture All rights reserved.

RISKS

In-effective Change & Release

management

Poor or faulty processes

Management Burn out

Unclear roles and responsiblities

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13Copyright © 2015 Accenture All rights reserved.

Good Governance

Better Performance

Reduction in cost

User satisfaction

REWARDS

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14Copyright © 2015 Accenture All rights reserved.

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15Copyright © 2015 Accenture All rights reserved.

Focus Areas

Where & How

Whom to reach

Interpret Scope

Stake holders

Reporting

Tracking

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16Copyright © 2015 Accenture All rights reserved.

• Hardware,Software & Network

• Capacity Monitoring, Analysis on systems & Usage Data

• Performance Tuning

• Planned campaigning

• Component Assesment

• Demand that comes from the business and ensuring that

the supply is in place when the business needs it.

• End to end Service capacity

• Identify capacity issues through Coordinating,

Collaborating & communicating with the different

processes & vendors.

• Assesment before Major releases

• Capacity Planning for New systems

INPUTS

Problem Management

Service Desk

System Monitoring &

Measurement

Assesments Meetings

New AD Projects

Availablity Management

Change Management

Release Management

Capacity Plan

OUTPUTSSCOPE

Business Organization

Demand- Business Organization

Delivery- Business Organization

SI- XXX

Mxxx – Service Integrator

Supplier 1

Supplier 2

STAKEHOLDERS

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17Copyright © 2015 Accenture All rights reserved.

Business Capacity Management:

- Demand that comes from the business/ future business requirements

- Ensure that future business requirements are addressed by the next two sub-processes

Scope: Demand from the business

Campaigning

Coordinating, Collaborating & communicating with business

Assesment before Major releases

Capacity planning for new systems

Service Capacity Management:

- Understanding the end to end service

- Providing management control and prediction of the performance of the operational IT services.

Scope: Capacity Monitoring, Analysis on systems(Fixed & Mobile) & Usage Data

Component Capacity Management:

- Component level utilization

- Closely Monitoring all the IT Components for systems providing a specific service.

Scope: Component Assesment

Performance Tuning

Identify capacity issues through Coordinating, Collaborating & communicating with the

different processes and vendors.

Sub-processes and Scope

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18Copyright © 2015 Accenture All rights reserved.

Reporting progress

Current state of capacity

Management

Progress on the component

capacity assesments

Updates on business

capacity front

A list of all the capacity

activities undertaken over

the past.

The graph below the number

of new, ongoing and closed

avtivities over the period 7

months

This report is presented to the

client every month.

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19Copyright © 2015 Accenture All rights reserved.

Reporting progress

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20Copyright © 2015 Accenture All rights reserved.

Highlevel Framework

SERVICE DESK

PROBLEM

MANAGEMENT

Monitoring &

Measurement

BI-WEEKLY

MEETING(SI)

BUSINESS ORGANIZATION

DEMAND FLOW CAMPAIGNS,

NEW SERVICES , INCOMMING

BUSINESS

Supplier 2 AM Team

Supplier 1 AO&BO Team

Supplier 2 Capacity Manager

SI Capacity Manager

Business Organization (SPOC)

Service Capacity Management

Business Capacity Management

Component Capacity Management

Capacity Plan

Business Organization

Service Integrator

Supplier(s)

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21Copyright © 2015 Accenture All rights reserved.

Communication:

It is a key function in management as it connects people & processes

A two way process of reaching to a mutual understanding.

Co-ordination:

It is another key function in management

It is an act of putting things together in order.

A proper co-ordination helps an orgination to achive a specific objective.

Collaboration:

It is another important function which is a cooperative arrangament between

two or more parties working for a common goal.

It helps in knowledge sharing and resolving conflicts.

Communication, Co-ordination & Collaboration

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22Copyright © 2015 Accenture All rights reserved.

• Awareness on SIAM

• People & culture

• Importance of vendor management & coordination

• Implementing capacity management in a multi-vendor environment

• Activities involved for effective Component capacity management

• Three magical words: Communication, Co ordination & Collaboration

Take Away Take away

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