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Friday, November 29, 2013

Menyusun Strategi agar Availibility IT Infrastructure selalu tinggi - ITIL V3

Agar availabilitas dapat tetap tinggi dan konsisten maka kita perlu menetapkan “Support structure” – struktur tim pendukung yang jelas, sehingga dalam pelaksanaannya masing-masing tim akan berjalan sesuai dengan tugas dan tanggung jawabnya masing-masing.


Structure support, akan mengacu pada tingkat layanan yang harus diberikan sesuai dengan kondisi/kebutuhan support yang harus diberikan, berikut tingkat/Level dukungan:
  • L1 – Level 1, tanggung jawab layanan di berikan oleh Provider IT (Managed Service)
  • L2 – Level 2, tanggung jawab layanan di berikan oleh Provider IT (Managed Service)
  • L3 – Level 3, tanggung jawab layanan di berikan oleh Provider IT (Managed Service/3rd Party)
  • L4 – Level 4, tanggung jawab layanan di berikan oleh Provider IT (Principle/3rd Party)


Berikut contoh stucture support terkait layanan untuk system-Infrastructure:

Systems
Systems/Apps
Support Structure
L1
L2
L3
L4
Databases
Oracle
MS team
MS team
3rd-Party
Principal
Informix
MS team
MS team
MS team
Principal
Veritas Cluster
MS team
MS team
3rd-Party
3rd-Party
Microsoft SQL
MS team
MS team
3rd-Party
Principal
Operating Systems
Linux
MS team
MS team
MS team
Principal
HPUX
MS team
MS team
3rd-Party
Principal
AIX
MS team
MS team
3rd-Party
Principal
Solaris
MS team
MS team
3rd-Party
Principal
Windows
MS team
MS team
3rd-Party
Principal
Virtual Machines
VMware
MS team
MS team
MS team
Principal
Microsoft Sharepoint
MS team
MS team
MS team
Principal
Servers
HP
MS team
MS team
3rd-Party
Principal
SUN
MS team
MS team
3rd-Party
Principal
IBM
MS team
MS team
3rd-Party
Principal
Storage Area Network
NetApp
MS team
MS team
3rd-Party
Principal
HP-EVA
MS team
MS team
3rd-Party
Principal
IBM
MS team
MS team
3rd-Party
Principal
Brocade
MS team
MS team
3rd-Party
3rd-Party
EMC
MS team
MS team
3rd-Party
Principal
Data Network & Security
Data Network Routers
MS team
MS team
MS team
Principal
Firewalls
MS team
MS team
MS team
Principal
LoadBalancers
MS team
MS team
3rd-Party
Principal
Proxy Bluecoat
MS team
MS team
3rd-Party
3rd-Party
Symantec ESM
MS team
MS team
3rd-Party
Principal
Backup
Tape library
MS team
MS team
MS team
Principal
COmmvault
MS team
MS team
MS team
3rd-Party


Berikut contoh stucture support terkait layanan untuk system-Applications:


Systems
Applications
Support Structure
L1
L2
L3
L4
Enterprise Support Systems
CRM Siebel
MS team
MS team
3rd-Party
Principal
CLM
MS team
3rd-Party
3rd-Party
Principal
SAP
MS team
MS team
3rd-Party
Principal
MS Dynamics
MS team
MS team
3rd-Party
Principal
IT (Operations Support Systems)
PABX and Remote Office
MS team
MS team
MS team
3rd-Party
Managed File Transfer
MS team
MS team
3rd-Party
3rd-Party
MACH FTP Server
MS team
MS team
3rd-Party
3rd-Party
HPOV
MS team
MS team
3rd-Party
Principal
Business Support Systems (BSS)
Web methods
MS team
MS team
3rd-Party
Principal
App. Handler
MS team
3rd-Party
3rd-Party
Principal
Provisioning
MS team
MS team
3rd-Party
Principal
Mediation
MS team
MS team
3rd-Party
3rd-Party
Service Provision Network (SPN)
Bulk SMS
MS team
MS team
MS team
Principal
USSD Gateway (UMB)
MS team
MS team
MS team
Principal
Mobile Banking
MS team
MS team
3rd-Party
Principal
Prepaid Registration System
MS team
MS team
3rd-Party
3rd-Party
Voicemail
MS team
MS team
3rd-Party
Principal
Roaming Services Notification
MS team
MS team
MS team
3rd-Party


Adapun faktor yang dapat mempengaruhi availability antara lain:

  • System monitoring yang digunakan oleh masing-masing domain berbeda, sehingga koordinasi yang dijalankan menjadi semi-otomatis/beberapa harus dengan notifikasi/tindaklanjut secara manual  


  • Terkait scope, belum adanya kejelasan lingkup tanggung jawab yang jelas untuk kriteria L1/L2/L3


  • Dari sisi non-teknis, terkait sisi komersial yang belum final/jelas ke pihak ke-3 maupun ke principal



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