Documente Academic
Documente Profesional
Documente Cultură
2) Content which has been either excerpted from or based on one or more of the following AXELOS
ITIL publications: Service Strategy (ISBN 9780113313044), Service Design (ISBN 9780113313051),
Service Transition (ISBN 9780113313068), Service Operation (ISBN 9780113313075), Continual
Service Improvement (ISBN 9780113313082). Copyright AXELOS Limited 2011. Reproduced under
licence from AXELOS. Where applicable, this content is identified by the framed caption Slide
content from AXELOS in the lower left corner of each slide and by the framed caption Notes
content from AXELOS in the lower left corner of each slides notes section.
Incrementar su conocimiento y
entendimiento de una filosofa
enfocada al servicio.
Incrementar su entusiasmo,
dedicacin y confianza en aplicar
nuevas mejores prcticas en la
Gestin del Servicio de TI para
mejorar su trabajo diario.
Slide
content
content
From
from GL
AXELOS
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10
Consideraciones de la Clase
Slide
content
content
From
from GL
AXELOS
Agenda de clases
Puntualidad
Preguntas
Compartir experiencias
Descansos
Comida
Ubicacin de sanitarios
Uso de telfono celular
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12
Nombre y organizacin
Rol dentro de su organizacin
Experiencia en procesos de TI
Expectativas para ste curso
Slide
content
content
From
from GL
AXELOS
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14
Slide
content
From
AXELOS
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16
Audiencia
Individuos que requieran un entendimiento
bsico del marco de ITIL.
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18
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20
Agenda de Clases
Slide
content
content
From
from GL
AXELOS
Da
Segmento
Introduccin al curso
1: Mejores Prcticas de la Industria
Descanso
Ejercicios para la unidad 1
2: La Gestin del Servicio como una Prctica
Comida
Ejercicios para la unidad 2
3: Estrategia del Servicio
Descanso
Ejercicios para la unidad 3
4: Diseo del Servicio (parte 1)
Hora
Inicio
9:00
10:00
11:00
11:15
11:45
13:45
14:45
15:15
17:15
17:30
18:00
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Hora
Fin
10:00
11:00
11:15
11:45
13:45
14:45
15:15
17:15
17:30
18:00
19:00
Dur.
(min.)
60
60
15
30
120
60
30
120
15
30
60
22
Agenda de Clases
Da
Slide
content
content
From
from GL
AXELOS
Segmento
4: Diseo del Servicio (parte 2)
Descanso
Ejercicios para la unidad 4
5: Transicin del Servicio (parte 1)
Comida
5: Transicin del Servicio (parte 2)
Ejercicios para la unidad 5
Descanso
6: Operacin del Servicio (parte 1)
Hora
Inicio
9:00
11:15
11:30
12:00
13:45
14:45
16:15
16:45
17:00
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Hora
Fin
11:15
11:30
12:00
13:45
14:45
16:15
16:45
17:00
19:00
Dur.
(min.)
135
15
30
105
60
90
30
15
120
24
Agenda de Clases
Da
Slide
content
content
From
from GL
AXELOS
Segmento
6: Operacin del Servicio (parte 2)
Ejercicios para la unidad 6
Descanso
7: Mejora Continua del Servicio
Ejercicios para la unidad 7
8: Competencia y Capacitacin
9: Descripcin del Examen
Comida
10.1: Repaso General
10.2: Examen de Preparacin
Descanso
10.3: Revisin del Examen de Preparacin
10.4: Evaluacin del Curso
10.5: Constancia del Curso
10.6: Examen de Certificacin
Hora
Inicio
9:00
10:30
11:00
11:15
12:15
12:45
13:00
13:15
14:15
15:15
16:15
16:30
17:30
17:45
18:00
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Hora
Fin
10:30
11:00
11:15
12:15
12:45
13:00
13:15
14:15
15:15
16:15
16:30
17:30
17:45
18:00
19:00
Dur.
(min.)
90
30
15
60
30
15
15
60
60
60
15
60
15
15
60
26
Literatura de Referencia
Literatura del Curso
Los cinco libros centrales de ITIL de AXELOS publicados por TSO
(The Stationery Office):
Service Strategy
Service Design
Service Transition
Service Operation
Continual Service Improvement
ITIL glossary of terms
AXELOS
2011
ITIL Foundations course syllabus
AXELOS
2013
Slide
content
content
From
from GL
AXELOS
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28
Literatura de Referencia
Literatura Complementaria
ISO/IEC 20000 - A Pocket Guide
Publicado por Van Haren Publishing
2006
ISO 9001:2000 - The Quality Management Process
Publicado por Van Haren Publishing
2006
IT Governance based on COBIT 4.1
Publicado por Van Haren Publishing
2007
MOF - Microsoft Operations Framework - A Pocket Guide
Publicado por Van Haren Publishing
2005
IT Service CMM - A Pocket Guide
Publicado por Van Haren Publishing
2004
Slide
content
content
From
from GL
AXELOS
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30
Contenido de Unidades
1 Mejores Prcticas de la Industria
1.1 Las Mejores Prcticas en el Dominio Pblico
1.2 Conceptos Bsicos y Antecedentes de ITIL
1.3 Normas de la Industria
1.4 Marcos de Referencia
1.5 Modelos y Sistemas de Calidad
1.6 Normas y Marcos de Referencia de las Compaas
Slide
content
From
AXELOS
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32
Contenido de Unidades
2 La Gestin del Servicio como una Prctica
2.1 Servicio
2.2 Clientes Internos y Externos
2.3 Servicios Internos y Externos
2.4 Gestin del Servicio
2.5 Gestin del Servicio de TI
2.6 Stakeholders en la Gestin del Servicio
2.7 Procesos y Funciones
2.8 El Modelo de Procesos y las Caractersticas de los Procesos
2.9 Integracin de los Procesos de Gestin del Servicio a travs de la Automatizacin del Servicio
2.10 Estructura del Ciclo de Vida del Servicio de ITIL
2.11 Porqu ITIL Tiene xito
2.12 Roles de ITIL
2.13 El Modelo RACI
Slide
content
From
AXELOS
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34
Contenido de Unidades
3 Estrategia del Servicio
3.1 Propsito, Objetivos y Alcance
3.2 Valor para el Negocio
3.3 Principios y Conceptos Bsicos
3.3.1 Creacin de Valor a travs de los Servicios
3.4 Procesos
3.4.1 Gestin del Portafolio de Servicios
3.4.2 Gestin de la Demanda
3.4.3 Gestin Financiera para los Servicios de TI
3.4.4 Gestin de la Relacin con el Negocio
Slide
content
From
AXELOS
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36
Contenido de Unidades
4 Diseo del Servicio
4.1 Propsito, Objetivos y Alcance
4.2 Valor para el Negocio
4.3 Principios y Conceptos Bsicos
4.3.1 Personas, Procesos, Productos y Proveedores para la Gestin del Servicio
4.3.2 Cinco Aspectos Principales del Diseo del Servicio
4.3.3 Paquete de Diseo del Servicio
4.4 Procesos
4.4.1 Gestin del Nivel de Servicio (SLM)
4.4.2 Gestin del Catlogo de Servicios
4.4.3 Gestin de la Disponibilidad
4.4.4 Gestin de la Seguridad de la Informacin (ISM)
4.4.5 Gestin de Proveedores
4.4.6 Gestin de la Capacidad
4.4.7 Gestin de la Continuidad del Servicio de TI
4.4.8 Coordinacin del Diseo
Slide
content
From
AXELOS
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38
Contenido de Unidades
5 Transicin del Servicio
5.1 Propsito, Objetivos y Alcance
5.2 Valor para el Negocio
5.3 Principios y Conceptos Bsicos
5.3.1 Activos, Recursos y Capacidades
5.4 Procesos
5.4.1 Gestin de la Configuracin y Activos del Servicio (SACM)
5.4.2 Gestin de Cambios
5.4.3 Gestin de Liberaciones y Despliegues
5.4.4 Gestin del Conocimiento
5.4.5 Planeacin y Soporte de la Transicin
Slide
content
From
AXELOS
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40
Contenido de Unidades
6 Operacin del Servicio
6.1 Propsito, Objetivos y Alcance
6.2 Valor para el Negocio
6.3 Principios y Conceptos Bsicos
6.3.1 El Rol de la Comunicacin
6.4 Procesos
6.4.1 Gestin de Incidentes
6.4.2 Gestin de Problemas
6.4.3 Gestin de Eventos
6.4.4 Cumplimiento de Solicitudes
6.4.5 Gestin de Acceso
6.5 Funciones
6.5.1 El Service Desk
6.5.2 La Gestin Tcnica
6.5.3 La Gestin de Aplicaciones
6.5.4 La Gestin de Operaciones de TI
Slide
content
From
AXELOS
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42
Contenido de Unidades
7 Mejora Continua del Servicio
7.1 Propsito, Objetivos y Alcance
7.2 Valor para el Negocio
7.3 Principios y Conceptos Bsicos
7.3.1 El Enfoque de Mejora Continua del Servicio
7.3.2 El Ciclo de Deming (Planear, Hacer, Verificar, Actuar)
7.3.3 Medicin de la Mejora Continua del Servicio
7.3.4 Registro de la CSI
7.4 Procesos
7.4.1 El Proceso de Mejora de Siete Pasos
Slide
content
From
AXELOS
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44
Contenido de Unidades
8 Competencia y Capacitacin
8.1 Competencia y Habilidades para la Gestin del Servicio
8.2 Capacitacin en ITIL
8.3 Informacin de Contacto de PeopleCert
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46
Leyenda:
Qu es ITIL?
Un conjunto de
mejores prcticas
para la Gestin del
Servicio de TI.
P = Proceso
Gestin de Eventos
F = Funcin
Gestin de Incidentes
Planeacin y Soporte de
la Transicin
Cumplimiento de
Solicitudes
Gestin de Cambios
Gestin de Problemas
Gestin de Acceso
Gestin de la Estrategia
para los Servicios de TI
Gestin de la
Disponibilidad
Gestin de la Configuracin
P
y Activos del Servicio
Gestin de la Capacidad
Gestin de Liberaciones
y Despliegues
Service Desk
Gestin de la Continuidad
del Servicio de TI
Gestin Tcnica
Gestin de la Demanda
Gestin de la Seguridad
de la Informacin
Evaluacin de Cambios
Gestin de Operaciones
de TI
Gestin de la Relacin
con el Negocio
Gestin de Proveedores
Gestin de Aplicaciones
Estrategia del
Servicio
Diseo del
Servicio
Transicin del
Servicio
Operacin del
Servicio
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P
48
1
Slide
content
From
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50
Volverse ms competitivas
Fuentes de mejores prcticas:
Marcos de referencia pblicos
Normas
Conocimiento patentado
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content
From
AXELOS
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52
El conocimiento patentado:
Est profundamente incrustado en las organizaciones.
Es adaptado para el contexto local.
Comprado o negociado.
Marcos de referencia y normas pblicos:
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54
Fuentes
(generan)
Empleados
Prcticas de
la industria
Clientes
Investigacin
acadmica
Proveedores
Capacitacin y
educacin
Consejeros
Experiencia interna
Impulsores
(filtran)
Habilitadores
(agregan)
Tecnologas
Sustitutos
Competencia
Reguladores
Cumplimiento
Clientes
Compromisos
Escenarios
(filtran)
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56
ITIL
ISO/IEC 20000
ISO 9000
ISO/IEC 15504
ISO/IEC 27001
COBIT
MOF
CMMI
Six Sigma
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content
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AXELOS
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58
ITIL
Slide
content
From
AXELOS
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60
ITIL
Operacin del
Servicio
Diseo del
Servicio
Estrategia del
Servicio
Mejora Continua
del Servicio
Transicin del
Servicio
Slide
content
From
AXELOS
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62
Normas
ISO/IEC 20000
Slide
content
From
AXELOS
Propsito
Definir los requerimientos para que un
prestador de servicios entregue servicios
gestionados de una calidad aceptable para sus
clientes.
Organizacin
Organizaciones que deseen implementar sus
procesos de Gestin del Servicio de TI de
acuerdo con una norma universalmente
aceptada.
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64
Normas
ISO 9000
Slide
content
From
AXELOS
Propsito
Demostrar la capacidad de una organizacin de
cubrir los requerimientos de sus clientes.
Organizacin
Toda clase de organizaciones que deseen
demostrar su capacidad de entregar productos
o servicios.
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66
Normas
ISO/IEC 15504
Slide
content
From
AXELOS
Propsito
Proporcionar una gua para realizar una
valoracin de la capacidad con la finalidad de
lograr la mejora de los procesos.
Organizacin
Organizaciones tecnolgicas que deseen
valorar las capacidades de la organizacin en
cada una de las etapas de proceso.
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68
Normas
ISO/IEC 27001
Slide
content
From
AXELOS
Propsito
Reducir la exposicin de una organizacin al
riesgo de la seguridad de la informacin a
travs de un Sistema de Gestin de la
Seguridad de la Informacin (ISMS).
Organizacin
Organizaciones que deseen controlar sus
riesgos y proteger sus activos.
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70
Slide
content
From
AXELOS
Propsito
Proporcionar una estructura uniforme para
comprender, implementar y evaluar las
capacidades, el desempeo y los riesgos de TI,
con el objetivo primario de satisfacer los
requerimientos del negocio.
Organizacin
Organizaciones que deseen estructurar su
gobierno.
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72
El gobierno:
Une a TI y al negocio.
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content
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AXELOS
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74
Slide
content
From
AXELOS
Propsito
Proporcionar orientacin tcnica integral para
lograr el funcionamiento de sistemas de
produccin de misin crtica usando soluciones
de Microsoft.
Organizacin
Organizaciones que deseen estandarizar sus
procesos de Gestin del Servicio de TI de
acuerdo con el marco de mejores prcticas de
Microsoft.
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76
Slide
content
From
AXELOS
Propsito
Mejorar la facilidad de uso de los modelos de
madurez para la ingeniera de software y otras
disciplinas, integrando muchos modelos
diferentes dentro de un marco de referencia.
Organizacin
Organizaciones que deseen lograr una mejora
de procesos en toda la empresa.
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Slide
content
From
AXELOS
Propsito
Proveer a los negocios con las herramientas
para medir estadsticamente y mejorar la
capacidad de sus procesos de negocio o
procesos de TI, incrementando el desempeo y
disminuyendo la variacin de los procesos
mediante la reduccin de defectos.
Organizacin
Organizaciones que deseen obtener ms visin
dentro del desempeo de sus procesos y las
mayores oportunidades para mejorar.
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82
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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2
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86
2.1 Servicio
La Gestin del
Servicio como
una Prctica
Servicio
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88
2.1 Servicio
La Gestin del
Servicio como
una Prctica
Tipos de
servicios
Servicios centrales
Servicios habilitadores
Servicios de mejora
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90
2.1 Servicio
La Gestin del
Servicio como
una Prctica
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92
2.1 Servicio
La Gestin del
Servicio como
una Prctica
Resultados
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94
2.1 Servicio
La Gestin del
Servicio como
una Prctica
Demanda
Activos
del
Servicio
Activos
Del
cliente
La utilizacin del
servicio consume la
capacidad
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Clasificacin
Atributos
Requerimientos
Requerimientos de activos del servicio
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100
Cliente
externo
Cliente
externo
Cliente
externo
Cliente
externo
Cliente
externo
El negocio
Unidad de negocio
(cliente interno)
Unidad de negocio
(cliente interno)
Copyright AXELOS
Limited 2011
Reproduced under
licence from AXELOS
TI
Departamento
de TI
Departamento
de TI
Departamento
de TI
Servicios
de TI
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106
Stakeholders
Clientes
Usuarios
Proveedores
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108
Procesos
Los procesos:
Se pueden medir.
Tienen resultados especficos.
Tienen clientes.
Responden a eventos especficos.
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110
Funciones
Service desk
Gestin tcnica
Gestin de operaciones de TI
Gestin de aplicaciones
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112
Disparadores
Dueo
Objetivos
Documentacin
Retroalimentacin
Proceso
Actividades
Entradas
Procedimientos
Mtricas
Roles
Incluyendo reportes
y revisiones del
proceso
Instrucciones
Habilitadores del
proceso
Recursos
Salidas
Mejoras
Capacidades
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114
Automatizacin
del servicio
Diseo y modelado
Catlogo de servicios
Reconocimiento y anlisis de patrones
Clasificacin, priorizacin y enrutamiento
Deteccin y monitoreo
Optimizacin
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118
Mejora continua
del servicio
Transicin
del servicio
Diseo
del
servicio
Estrategia
del
servicio
Operacin
del servicio
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120
El xito de ITIL
Neutral a vendedores
No obligatorio
Mejores prcticas
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126
Profesional en Procesos
proceso.
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128
organizacin.
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130
El modelo RACI
Responsable
Accountable (quien rinde cuentas)
Consultado
Informado
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132
Gestor del
nivel de
servicio
Gestor de
problemas
Gestor de
seguridad
Gestor de
compras
Actividad 1
AR
Actividad 2
Actividad 3
Actividad 4
Actividad 5
El modelo RACI
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134
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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3
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138
Propsito
Propsito
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140
Objetivos
Proveer:
Objetivos
Un entendimiento de qu es la estrategia.
Una identificacin clara de la definicin de los servicios.
La habilidad de definir cmo se crea y se entrega el valor.
Un medio para identificar oportunidades para proveer
servicios.
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142
Alcance
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144
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146
Principios y
conceptos
bsicos
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148
Valor de un servicio:
cliente.
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150
Valor de un
servicio
UTILIDAD
V/F
Desempeo soportado?
Restricciones eliminadas?
OR
Apto para el
propsito?
Valor creado
AND
Suficientemente disponible?
Con capacidad suficiente?
Suficientemente continuo?
V/F
Apto para
el uso?
AND
Suficientemente seguro?
V/F
V: Verdadero
F: Falso
GARANTA
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152
Caractersticas
del valor
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154
Entender el
valor
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156
Crear valor
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158
Resultados
del negocio
Crear valor
Valor
Preferencias
Percepciones
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160
Estrategia del
Servicio
Diferencia Diferencia
positiva
negativa
Crear valor
Ganancias de
utilizar el
servicio
Diferencia
neta
Prdidas de
utilizar el
servicio
Valor econmico
del servicio
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162
3.4 Procesos
Estrategia del
Servicio
Procesos
Procesos
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164
Gestin del
Portafolio de
Servicios
Propsito
Asegurar que el prestador de servicios tenga la mezcla
correcta de servicios para equilibrar la inversin en TI.
Alcance
Todos los servicios que un prestador de servicios planea
entregar, aqullos actualmente entregados y aqullos que
han sido retirados del servicio.
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166
El Portafolio de
Servicios
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168
El Portafolio de servicios
Portafolio de Servicios
El Portafolio de
Servicios
Canal de
entrada de
servicios
Servicios
retirados
Catlogo de servicios
Portafolio
de clientes
Portafolio de
aplicaciones
Sistema de informacin
de gestin de
proveedores y contratos
Portafolio
de
acuerdos
con los
clientes
Portafolio
de
proyectos
CMDB
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170
Gestin de la
Demanda
Propsito
Entender, anticipar e influenciar la demanda de los clientes de
los servicios.
Alcance
Identificar y analizar los patrones de actividad del negocio que
inician la demanda de los servicios.
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172
Gestin
Financiera
Propsito
Asegurar el nivel apropiado de financiacin para disear,
desarrollar y entregar servicios que cubran la estrategia de la
organizacin.
Alcance
La gestin financiera consiste en tres procesos principales:
Presupuesto
Contabilidad
Cobro
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174
Gestin
Financiera
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176
Gestin de la
Relacin con el
Negocio
Propsito
Establecer y mantener una relacin de negocio entre el
prestador de servicios y el cliente basada en entender al cliente
y sus necesidades de negocio.
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178
Gestin de la
Relacin con el
Negocio
Alcance
La gestin de la relacin con el negocio se enfoca en entender y
comunicar:
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180
Gestin de la
Relacin con el
Negocio
Propsito
Enfoque
Medida primaria
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182
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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184
4
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186
Propsito y
objetivo
Propsito
Disear servicios de TI, junto con las prcticas, procesos y
polticas directivas de TI.
Objetivo
Disear los servicios de TI de una forma tan eficaz, que se
requiera una mejora mnima durante su ciclo de vida.
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188
Alcance
apropiados e innovadores.
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190
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192
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194
Las Cuatro Ps
Las cuatro Ps
Personas
Procesos
Productos/
tecnologa
Proveedores/Socios
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196
Cinco aspectos
del Diseo del
Servicio
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198
Paquete de
diseo del
servicio
Requerimientos
Diseo del servicio
Valoracin de preparacin organizacional
Plan del ciclo de vida del servicio
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200
4.4 Procesos
Diseo del
Servicio
Procesos
Gestin del Nivel de Servicio (SLM)
Procesos
Gestin de la Capacidad
Gestin de la Continuidad del Servicio de TI
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202
SLM
Propsito
Asegurar que todos los servicios de TI actuales y
planeados sean entregados conforme a objetivos
alcanzables acordados.
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204
Alcance
El proceso de gestin del nivel de servicio incluye:
SLM
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206
Interfaces Crticas
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208
SLAs y OLAs
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210
Estructuras de
SLAs
Nivel corporativo
Nivel de cliente
Nivel de servicio
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212
Multi-level SLAs
SLA especfico del servicio
SLAs multinivel
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214
SLRs
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216
Monitoreo de
SLAs
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
A
B
C
D
E
F
Objetivo
cumplido
Objetivo
incumplido
Objetivo
amenazado
Copyright AXELOS Limited 2011
Reproduced under licence from AXELOS
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218
SIP
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220
Proceso de
negocio
SLA(s)
Proceso de
negocio
Servicio A
SLM
Catlogo de
servicios
Determinar, documentar y
acordar requerimientos de
nuevos servicios SLRs y
hacer SLAs
Desarrollar contactos y
relaciones, registrar y
gestionar quejas y
felicitaciones
Recolectar, medir y
mejorar la satisfaccin del
cliente
Reportes del
servicio
OLAs
Ayudar con el
catlogo de servicios
y mantener plantillas
de documentos
Disear marcos de
SLAs y documentar
procedimientos y
normas
Proveer
informacin de
gestin
Contratos de
soporte
Proveedores
Equipos
(ii)
Equipo de soporte (I)
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SLR(s)
Gestin de la
relacin con el
negocio
El negocio
Unidad de negocio B
(ii)
Gestin de proveedores
Proveedor
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(I)
Unidad de negocio A
222
Gestin del
Catlogo de
Servicios
Propsito
Proveer y mantener una fuente nica de informacin consistente
sobre todos los servicios operacionales.
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224
Gestin del
Catlogo de
Servicios
Alcance
El proceso de gestin del catlogo de servicios cubre:
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226
Catlogo de
servicios
Catalogo de Servicios
Una vista para los clientes que muestre los servicios de cara al
cliente.
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228
Catlogo de
servicios
Proceso
de
negocio 1
Servicio A
Servicio 1
Proceso
de
negocio 2
Servicio B
Servicio 2
Servicio C
Servicio 3
Servicio 4
Proceso
de
negocio 3
Vista del
catlogo de servicios
del negocio/cliente
Servicio D
Servicio 5
Servicio E
Servicio 6
Diseo del
Servicio
= Servicios de soporte
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230
El catlogo de servicios
Catlogo de
servicios
Servicio A
Servicio 1
Servicio
C
Servicio B
Servicio 2
Servicio 3
Servicio 4
Servicio
D
Servicio 5
Registros de activos/configuraciones
del servicio
Clave
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Servicio E
Servicio 6
= Servicios de soporte
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232
Propsito
Gestin de la
Disponibilidad
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234
Gestin de la
Disponibilidad
Alcance
Cubre el diseo, la implementacin, la medicin, la gestin y la
mejora de la disponibilidad de los servicios y componentes de TI.
El proceso de gestin de la disponibilidad incluye dos elementos
clave:
Actividades reactivas
Actividades proactivas
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236
Principios Gua
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238
Aspectos de la
disponibilidad
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240
Funciones
vitales del
negocio
Alta disponibilidad
Tolerancia a fallas
Operacin continua
Disponibilidad continua
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242
Gestin de la
Seguridad de la
Informacin
Propsito
Alinear la seguridad de TI con la seguridad del negocio.
Alcance
Debera ser el punto central para todos los asuntos de seguridad de
TI
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244
La poltica debera
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246
Gestin de
Proveedores
Propsito
Obtener valor por dinero de los proveedores y proveer servicio
de TI de calidad y sin defectos al negocio.
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248
Gestin de
Proveedores
Alcance
Incluye la gestin de todos los proveedores y contratos
necesarios para soportar la provisin de los servicios de TI al
negocio.
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250
Contrato de
Soporte
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252
Alto
Categorizacin
de proveedores
Valor e importancia
Proveedores
Estratgicos
Proveedores
Operacionales
Proveedores
Tcticos
Medio
Bajo
Proveedores
de Materia
Prima
Bajo
Proveedores
Operacionales
Medio
Alto
Riesgo e impacto
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Categorizacin de proveedores
254
Propsito
Gestin de la
Capacidad
Alcance
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256
Plan de
capacidad y
Subprocesos
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258
Gestin de la
Continuidad del
Servicio de TI
Propsito
Soportar el proceso general de gestin de la continuidad del
negocio (BCM).
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content
From
AXELOS
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260
Gestin de la
Continuidad del
Servicio de TI
Alcance
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262
Anlisis de
Impacto del
Negocio
Propsito de un BIA
Cuantificar el impacto que tendra la prdida del servicio en el
negocio.
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264
Gestin de
riesgos
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266
Coordinacin
del Diseo
Propsito
Asegurar que las metas y los objetivos de la etapa de diseo del
servicio se cubran.
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268
Coordinacin
del Diseo
Alcance
Incluye toda la actividad de diseo, particularmente todas las
soluciones de servicio nuevas o cambiadas que se estn
diseando para la transicin hacia el ambiente de produccin.
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270
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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272
5
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274
Propsito
Propsito
Asegurar que los servicios nuevos, modificados o retirados
cubran las expectativas del negocio segn lo documentado en
las etapas de estrategia del servicio y diseo del servicio del
ciclo de vida.
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content
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AXELOS
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276
Objetivos
del servicio.
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278
Alcance
capacidades.
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content
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AXELOS
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280
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282
Principios y
conceptos
bsicos
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284
Activos
Slide
content
From
AXELOS
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286
Recursos y
capacidades
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content
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AXELOS
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288
Recursos y
capacidades
Recursos
Gestin
Capital financiero
Organizacin
Infraestructura
Procesos
Aplicaciones
Conocimiento
Informacin
Gente (experiencia,
habilidades y relaciones)
Gente (nmero de
empleados)
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290
5.4 Procesos
Transicin del
Servicio
Procesos
Procesos
Gestin de Cambios
Gestin de Liberaciones y Despliegues
Gestin del Conocimiento
Planeacin y Soporte de la Transicin
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AXELOS
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292
Propsito
SACM
Alcance
Incluye la gestin del ciclo de vida completo de cada elemento
de configuracin (CI).
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content
From
AXELOS
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294
Slide
content
From
AXELOS
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296
CMS
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298
SKMS
El CMS es
parte del
SKMS
Los registros
de la
configuracin
se almacenan
en CMDBs en
el CMS
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AXELOS
CMS
Cada registro de la
configuracin apunta
a y describe un CI
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300
DML
La DML:
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302
Gestin de
Cambios
Propsito
Controlar el ciclo de vida de todos los cambios, permitiendo que
se hagan cambios benficos con interrupcin mnima a los
servicios de TI.
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304
Gestin de
Cambios
Alcance
Cubre cambios a todos los elementos de configuracin a travs
de todo el ciclo de vida del servicio.
Negocio
Prestador de servicios
Proveedor
Cambio
Estratgico
Gestionar el
negocio
Gestionar el
negocio del
proveedor
Cambio
Tctico
Gestionar los
procesos de
negocio
Portafolio de
servicios
Gestionar los
servicios
externos
Operaciones
del servicio
Operaciones
externas
Cambio de
servicio
Cambio
Operacional
Gestionar las
operaciones
de negocio
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Transicin del
Servicio
306
Interfaces
Gestin de
Cambios
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308
Gestin de
Cambios
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310
Valorar el
cambio
Autorizar/
rechazar el
cambio
Coordinar la
implementaci
n del cambio*
Revisar el
cambio
Cerrar el
cambio
Elementos de
auditora
Verificar los
registros
actualizados
Liberar y desplegar
CIs
nuevos/cambiados
Identificar
elementos
afectados
Actualizar los
registros
Capturar lneas
base de
liberaciones y
ambientes
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312
Definiciones
Cambio estndar
Cambio de emergencia
Cambio normal
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314
Propuesta de cambios
Propuestas de
cambios
Debera incluir:
Una descripcin de alto nivel del servicio.
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316
Modelos de
cambios
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318
Planeacin de la
remediacin
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320
CAB
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322
Slide
content
From
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324
Cambios de emergencia
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326
Comunicaciones
Toma de decisiones de cambios y autorizacin de cambios
Asegurar que existan planes de remediacin
Medicin y control
Reporteo de gestin
Entender el impacto del cambio
Mejora continua
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328
Gestin de
cambios
Gestin de
cambios
Rechazado
Autoridad de
cambios
Rechazado
Gestin de
cambios
Autoridad de
cambios
Gestin de
cambios
Solicitado
Revisar RFC
Listo para evaluacin
Valorar y evaluar el
cambio
Listo para decisin
Autorizar la construccin
y prueba del cambio
Autorizado
Coordinar la construccin
y prueba del cambio*
Creado
Autorizar el despliegue
del cambio
Flujos de trabajo
Programado
Coordinar el despliegue
del cambio*
Implementado
Revisar y cerrar el
registro del cambio
Gestin de cambios,
autoridad de cambios,
iniciador de cambios
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From
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Flujos de trabajo
Flujos de trabajo
Cerrado
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Propuesta de cambio
(opcional)
Registrar RFC
Gestin de
cambios
Crear RFC
Iniciador de
cambios
330
Gestin de
Liberaciones y
Despliegues
Propsito
Planear, programar y controlar la construccin, prueba y
despliegue de las liberaciones.
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332
Gestin de
Liberaciones y
Despliegues
Alcance
Incluye los procesos, sistemas y funciones para empaquetar,
construir, probar y desplegar una liberacin al uso en
produccin.
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content
From
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334
Slide
content
From
AXELOS
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336
Gestin de cambios
Aut
Autorizar
planeacin
de la
liberacin
Planeacin de
liberacin y
despliegue
Aut
Autorizar
construccin y
prueba
Construccin y
prueba de
liberacin
Aut
Autorizar
ingreso a la
DML
AuthAuthAuthAut
Autorizar
despliegue/
transferencia/retiro
Despliegue
Revisin
postimplementacin
Revisin y
cierre
Despliegue
Transferencia
Aut
Retiro
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338
Poltica de
liberaciones
Liberaciones mayores
Liberaciones menores
Liberaciones de emergencia
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340
Gestin del
Conocimiento
Propsito
Compartir perspectivas, ideas, experiencia e informacin.
Alcance
Relevante a todas las etapas del ciclo de vida y por tanto est
referenciado a lo largo de todo ITIL desde la perspectiva de cada
publicacin.
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342
La estructura
DIKW
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344
La estructura
DIKW
Contexto
Sabidura
Porqu?
Conocimiento
Cmo?
Informacin
Quin, qu,
cundo,
dnde?
Datos
Entendimiento
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346
SKMS
Slide
content
From
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348
Transicin del
Servicio
SKMS
Sistema de gestin de la
configuracin
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350
Planeacin y
Soporte de la
Transicin
Propsito
Proveer planeacin general para todas las transiciones del
servicio y coordinar los recursos que stas requieren.
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From
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352
Alcance
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354
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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From
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356
6
Slide
content
From
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358
Propsito
Propsito
Coordinar y llevar a cabo las actividades y los procesos
requeridos para entregar y gestionar los servicios en los niveles
acordados a los clientes y usuarios del negocio.
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content
From
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360
Objetivos
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362
Alcance
Los servicios en s
Procesos de gestin del servicio
Tecnologa
Gente
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364
Slide
content
From
AXELOS
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366
Principios y
conceptos
bsicos
El Rol de la Comunicacin
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368
Slide
content
From
AXELOS
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370
6.4 Procesos
Operacin del
Servicio
Procesos
Procesos
Gestin de Incidentes
Gestin de Problemas
Gestin de Eventos
Cumplimiento de Solicitudes
Gestin de Acceso
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372
Propsito
Gestin de
Incidentes
Alcance
Incluye cualquier evento que interrumpa, o que podra
interrumpir, un servicio.
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374
Gestin de
Incidentes
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376
Impacto
Impacto,
urgencia y
prioridad
Alto
Urgencia
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content
From
AXELOS
Medio
Bajo
Alta
Media
Baja
Cdigo de
prioridad
Descripcin
Tiempo meta de
resolucin
Critica
1 hora
Alta
8 horas
Media
24 horas
Baja
48 horas
De planeacin
Planeada
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Operacin del
Servicio
378
Modelo de
incidentes
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380
Estados de
incidentes
ciclo de vida.
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382
Llamada
telefnica
Interfaz web
No
Correo electrnico
S
Registro del incidente
Incidente
mayor?
No
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384
Escalamiento
funcional?
No
Escalamiento gerencial
Escalamiento
jerrquica?
Escalamiento
necesaria?
No
No
Investigacin y diagnstico
No
Resolucin
identificada?
S
Resolucin y recuperacin
Copyright AXELOS Limited
2011 Reproduced under
licence from AXELOS
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386
Interfaces
Slide
content
From
AXELOS
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388
Propsito
Gestin de
Problemas
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content
From
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390
Alcance
Gestin de
Problemas
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content
From
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392
Gestin de
Problemas
Slide
content
From
AXELOS
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394
Solucin
temporal
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From
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396
Service desk
Gestin de
incidentes
Gestin de
problemas
proactiva
Proveedor o
contratista
CMS
Gestin de
incidentes
Slide
content
From
AXELOS
Implementar solucin
temporal
Solucin
temporal
necesaria?
No
Base de datos
de errores
conocidos
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398
RFC
Gestin de
cambios
Cambio
necesario?
No
Resolucin del problema
No
Resuelto?
S
Lecciones aprendidas
Resultados de revisin
Problema
mayor?
Sistema de gestin
del conocimiento
del servicio
No
Fin
Acciones de mejora
Comunicaciones
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400
Interfaces
Gestin de la disponibilidad
Gestin de la capacidad
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402
Propsito
Gestin de
Eventos
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content
From
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404
Alcance
Condiciones ambientales
Monitoreo del uso de licencias de software para asegurar la utilizacin
y asignacin ptima/legal de las licencias.
Seguridad
Actividad normal
Alerta: Una advertencia de que un umbral ha sido alcanzado,
algo ha cambiado, o ha ocurrido una falla.
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content
From
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406
Propsito
Cumplimiento
de Solicitudes
Slide
content
From
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408
Alcance
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410
Propsito
Gestin de
Acceso
Alcance
Permite a la organizacin gestionar la confidencialidad, la
disponibilidad y la integridad de los datos y la propiedad intelectual
de la organizacin.
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412
6.5 Funciones
Operacin del
Servicio
Funciones
Funciones
El Service Desk
La Gestin Tcnica
La Gestin de Aplicaciones
La Gestin de Operaciones de TI
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414
Service Desk
Maneja incidentes
Escala incidentes al personal de la gestin de problemas
Gestiona solicitudes de servicio
Responde preguntas
Provee una interfaz para otras actividades
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416
Beneficios
Accesibilidad aumentada
Mejor calidad
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418
Operacin del
Servicio
Service Desk
Local
Usuario
Usuario
Usuario
Usuario
Service Desk
Gestin tcnica
Gestin de
aplicaciones
Gestin de
operaciones de
TI
Soporte de
terceros
Cumplimiento
de solicitudes
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420
Service desk
centralizado
Usuario Usuario Usuario Usuario Usuario Usuario Usuario Usuario Usuario Usuario Usuario Usuario
Service Desk
Gestin
tcnica
Gestin de
aplicaciones
Gestin de
operaciones
de TI
Soporte de
terceros
Cumplimiento
de solicitudes
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422
Service desk
virtual
Service desk de
San Francisco
Service desk
de Rio de
Janeiro
Service desk
de Paris
Service
Desk Virtual
Service desk
de Sydney
Service desk
de Beijing
Service desk
de Londres
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Sistema de
Gestin del
Conocimiento
del Servicio
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424
Service desk
siguiendo el sol
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426
Grupos
especialistas
Grupos especialistas
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428
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430
Gestin Tcnica
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432
Gestin de
Aplicaciones
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434
Gestin de
Aplicaciones
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436
Gestin de
Aplicaciones
Costo
Ciclos de vida
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438
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440
Gestin de
Operaciones de
TI
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442
Gestin de
Operaciones de
TI
Gestin tcnica
Mainframe
Servidor
Gestin de operaciones de TI
Control de
operaciones de TI
Gestin de consolas/
puente de operaciones
Programacin de tareas
Respaldo y restauracin
Gestin de impresin y salidas
Gestin de instalaciones
Red
Almacenamiento
Centros de datos
Sitios de recuperacin
Consolidacin
Contratos
Gestin de
aplicaciones
Aplicaciones
financieras
Aplicaciones de
RH
Aplicaciones de
negocio
Base de datos
Servicios de
directorio
Escritorio
Middleware
Internet/ web
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Operacin del
Servicio
444
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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446
7
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448
Propsito
Propsito
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450
Objetivos
Objetivos
Entender qu medir.
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452
Alcance
Alcance
La Mejora Continua del Servicio provee orientacin en cuatro
reas principales:
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454
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456
Principios y
conceptos
bsicos
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458
Visin, misin,
metas y objetivos
del negocio
Dnde estamos
ahora?
Valoraciones de
lnea base
Dnde queremos
estar?
Objetivos medibles
Cmo llegamos
ah?
Mejora de servicios
y procesos
Ya llegamos ah?
Mediciones y
mtricas
Enfoque de la
CSI
Cmo mantenemos
el mpetu?
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460
Nivel de Madurez
El Ciclo de
Deming
ACTUAR
Plan de Proyecto
Proyecto
Auditora
Nuevas Acciones
PLANEAR
Alineacin
del Negocio
TI
VERIFICAR
HACER
Mejora Eficaz
de la Calidad
Consolidacin del nivel alcanzado
i.e. Lnea base
Plazo
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462
CSFs y KPIs
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464
Mtricas requeridas:
Calificacin original de satisfaccin del cliente por manejar incidentes.
Calificacin final de satisfaccin del cliente por manejar incidentes.
Mediciones:
Calificacin de encuestas de manejo de incidentes.
Nmero de calificaciones de encuestas.
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466
Mtricas requeridas:
Costo original de manejar los incidentes de una impresora.
Costo final de manejar los incidentes de una impresora.
Mediciones:
Tiempo invertido en el incidente por el operativo de primer nivel y su
salario promedio.
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468
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470
Mtricas
Mtricas tecnolgicas
Mtricas de proceso
Mtricas de servicio
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472
El registro de la CSI:
Registro de la
CSI
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474
7.4 Procesos
Mejora
Continua del
Servicio
Procesos
Procesos
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476
Propsito
Definir y gestionar los pasos necesarios para identificar, definir,
reunir, procesar, analizar, presentar e implementar las mejoras.
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478
Alcance
Incluye:
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480
2. Definir qu medir
PLANEAR
7. Implementar la mejora
ACTUAR
Datos
6. Presentar y usar la
informacin
Resumen de valoracin
Planes de accin
Etc.
VERIFICAR
Conocimiento
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Informacin
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Sabidura
482
Gestin operacional
Paso 1
Paso 2
PLANEAR
Paso 7
Paso 3
ACTUAR
HACER
Paso 4
El proceso de
mejora de 7
pasos
VERIFICAR
Paso 6
Paso 1
Paso 5
Paso 2
PLANEAR
Paso 7
Paso 3
ACTUAR
HACER
Paso 4
VERIFICAR
Paso 6
Paso 5
Gestin tctica
Paso 1
Paso 2
PLANEAR
Paso 3
Paso 7
ACTUAR
HACER
Paso 4
VERIFICAR
Paso 6
Paso 5
Gestin estratgica
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484
Ejercicios
Favor de referirse a la seccin de ejercicios
Unidades cubiertas:
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486
8
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Competencia y Capacitacin
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488
Competencia y
habilidades
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490
Competencia y
habilidades
Habilidades de gestin
Habilidad de llevar juntas
Habilidades de comunicacin
Elocuencia
Habilidades de negociacin
Una mente analtica
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492
Capacitacin
Fundamentos de ITIL
Nivel Intermedio de ITIL
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494
Fundamentos de ITIL
Capacitacin
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496
Capacitacin
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498
Capacitacin
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500
Aplicar
Someter una
Propuesta
Someter un Paquete
de Trabajo
Asistir a una
entrevista
# = Nmero de crditos
Master en
ITIL
Nivel Experto
slo por
acumulacin de
crditos (sin
curso o examen).
Se necesitan 22
crditos.
Experto en ITIL
5 Gestin a lo Largo del Ciclo de Vida 5
3
SS
SD
ST
SO
CSI
OSA
PPO
RCV
SOA
Intermedio Capacidad
Fundamentos en ITIL
Cursos con
exmenes y
crditos
otorgados.
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502
AXELOS
Organismos de
certificacin
Institutos de Exmenes
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504
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www.peoplecert.org
info@peoplecert.org
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506
9
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508
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510
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512
10
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514
Repaso general
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516
Examen de preparacin
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This material is property of Global Lynx, Inc (www.globallynx.com). Reproduction in whole or in part is prohibited.
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content
content
From
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AXELOS
This document may contain brand names, text, graphics or images which are registered trade marks, trade marks, service marks, or trade names
of third parties which are owned by their respective owners.
Copyright 2014 Global Lynx, Inc. All Rights Reserved unless otherwise stated.
This material is property of Global Lynx, Inc (www.globallynx.com). Reproduction in whole or in part is prohibited.
522
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content
content
From
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AXELOS
This document may contain brand names, text, graphics or images which are registered trade marks, trade marks, service marks, or trade names
of third parties which are owned by their respective owners.
Copyright 2014 Global Lynx, Inc. All Rights Reserved unless otherwise stated.
This material is property of Global Lynx, Inc (www.globallynx.com). Reproduction in whole or in part is prohibited.
524
Examen de certificacin
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content
content
From
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AXELOS
This document may contain brand names, text, graphics or images which are registered trade marks, trade marks, service marks, or trade names
of third parties which are owned by their respective owners.
Copyright 2014 Global Lynx, Inc. All Rights Reserved unless otherwise stated.
This material is property of Global Lynx, Inc (www.globallynx.com). Reproduction in whole or in part is prohibited.
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