- The Importance of Service Management
- Step 1: Define Your IT Services
- Step 2: Define Your IT Service Levels
- Step 3: Identify IT Growth Projections
- Step 4: Identify Critical IT Assets
- Step 5: Identify IT Opportunities and Risks
- Step 6: Establish IT Control and Design Objectives
- Next Steps
- Harris Kern's Enterprise Computing Institute
Step 6: Establish IT Control and Design Objectives
Establish key criteria for the design and management of IT services and underlying IT infrastructure. The main objective is to identify and understand the criteria to assess, build, and manage IT services, and provide linkages with IT services and the underlying elements of the IT infrastructure. With well-defined control and design objectives, you can achieve service levels in a cost-effective way. The following sets of principles and criteria are examples of controls:
- CoBIT control objectives
- SysTrust principles
- ITIL assessment areas
Design objectives may include high levels of any or all of the following:
- Availability
- System performance
- Systems and data integrity
- Scalability
- Security
- Manageability
- Interoperability
- Accountability
- Integrity
- Confidentiality
- Auditability