ITIL 服务经理考试指南: 6.5 IT SERVICE CONTINUITY MANAGEMENT (2)

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6.5 IT SERVICE CONTIUITY MANAGEMENT (2)

 

IMPLEMENTATION PLANNING

 

基因代码

知识点名称

记忆等级

知识点内容

SCM011

IMPLEMENTATOIN PLANNING

D3

Emergency Response Plan,

Damage Assessment Plan,

Salvage Plan,

Vital Record Plan,

Crisis Management and PR plan.

 

INVOCATION ISSUES

 

基因代码

知识点名称

记忆等级

知识点内容

SCM012

INVOCATOIN ISSUES

D3

-Crisis management team decide 3rd party recovery.

-Plan is available both in office and home

-Key information to team member: location of plan; key actions and decision points; contact details of crisis management team

-Lead time of setup recovery site - need quick decision

-Considering of invocate: damage; length of unavailability; potential of business impact with timing; special requirements.

-Communication, contact information

-Activities: retrieval backup, retrieval essential documents: people move; contact vendor

- Logs and breaks are required.

 

其中关键点是,CIO或者IT管理层没有权利启动INVOCATION PLAN。只有CRISIS MANAGMENET TEAM或者具体说,BUSINESS的决策者才可以决定。

INVOCATION涉及大量的财力和人力,是重要的公司决策,需要BUSINSS来决定。

 

IT SCM PLAN

 

基因代码

知识点名称

记忆等级

知识点内容

SCM013

INVOCATOIN ISSUES

D3

-Crisis management team decide 3rd party recovery.

-Plan is available both in office and home

-Key information to team member: location of plan; key actions and decision points; contact details of crisis management team

-Lead time of setup recovery site - need quick decision

-Considering of invocate: damage; length of unavailability; potential of business impact with timing; special requirements.

-Communication, contact information

-Activities: retrieval backup, retrieval essential documents: people move; contact vendor

- Logs and breaks are required.

 

PROCESS LINAKGE

 

基因代码

知识点名称

记忆等级

知识点内容

SCM014

PROCESS LINKAGE

D3

SLM->SCM: Obligations

AVM->SCM: Risk reduction measures

COM->SCM: Core Infrastructure

CAM->SCM: Capability needs

CHM->SCM: Ensure regular review of ITSCM through Change Management

SD/IM -> Historical data

 

RESPONSIBILITY

 

基因代码

知识点名称

记忆等级

知识点内容

SCM015

RESPONSIBILITY

D3

Normal:

- Board: initiate bcm, resources, policy, direct/authorize

- SM: ITSCM, Accept deliverables, communication/Awareness, Integration

- M: Analysis; Define deliverables; Contact Vendor; Manage Test, review and assurance - PM Job

- L: develop deliverables; Vendor negotiation; test, review, assurance, procedures.

 

Crisis

- Board: Crisis Management, Corp decisions, External Affairs

- SM: Co-ordination; direction and arbitration; resource authorization ( in crisis, some rights from to SM)

- M: Invocation; leadership; site management; liaison and reporting

- T: Task execution, team member, site liaison.

 

这里归纳了IT SCM团队在平时和危机时的各自责任。

 

RISK REDUCTION MEASURES

 

基因代码

知识点名称

记忆等级

知识点内容

SCM016

RISK REDUCTION MEASURES

D3

Backup,

SPF,

Outsourcing,

Resilient,

Security control,

Suppression systems,

Process improvement.

 



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