Triggers
- SIP approvaL
- RFC affecting service
- SDP creation/revision
| Controls
- Definition of a 'service'
- OLAs
- CMS
|
|
Inputs
- IT strategic/operational/financial plans
- information on current and future requirements from the Service Portfolio
- BIA
- Business requirements
- SIP
| Processes
- Validate SC entries
- Revise Service Catalogue
- Create new service description
| Outputs
|
| Mechanisms
| KPIs
- % increase in completeness of the Business/Technical Service Catalogues
- % increase in # incidents without an associated service-related entry.
|