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IT4IT™: managing the business of ITusing a new reference architecturePeter Scheffczyk, IT4IT Customer Success Architect
27-Sep-2016
IT4IT™ is a trademark of The Open Group
The digital business transformation fundamentally changes IT
2
This shift is triggered by technology disruptions(e.g. cloud, mobility…) and can be realized by transitioning “people, process and technology.” A prescriptive recipe for IT will provide consistency to the journey.
This shift is driven by business disruptions (e.g. digital enterprise) and is forcing a new way of running IT. The journey requires transformation—a new collaborative culture, structure (operating model) along with the prescriptive design guide for service brokering in a multi-supplier environment.
Traditional IT(Technology provider)
Plan
Build
Run
Industrialized IT(Service provider)
Plan Build
DeliverRunNew Tech.
IT as a digital enterprise Accelerator (Service broker)
Plan Source
OfferManage
New Style
D2CR2FR2DS2P
IT4IT™ is an IT integration model industry standardto run the business of IT in a digital enterprise
IT Value Chain
– Manage IT as a value chain– It’s about the end user consumption experience – It’s not about the technology!
IT Reference Architecture
– Tightly manage the data and functions across the service life cycle
– This is an industry first!
3
“normative”“guidance”describes the structure of IT management prescribes the functional & information architecture
IT4IT™ is a trademark of The Open Group
D2CR2FR2DS2P
Background and journey to The Open Group IT4IT™ standard
4
FallThe Open Group launches the IT4IT Forum
Year roundERP4IT consortium attracts enterprise customers, partners and vendors to contribute to v 1.0
FallHP hosts 1st ever ERP4IT consortium offsite
SpringTOG releasesIT4IT People Certification
2012 2013 2014 2015 2016
>6000 downloads of the standard
opengroup.org/it4it
FallThe Open Group releases theIT4IT Reference Architecturestandard to thepublic
IT4IT™ is a trademark of The Open Group
IT4IT Value Chain
Requirementto
Deploy
Strategyto
Portfolio
Requestto
Fulfill
Detectto
Correct
Plan Build Deliver Run
NextIT4IT Reference Architecture standard v2.1• L3 attributes
for incident• ITFM and ITAM
integration
>15k downloads of the standard
D2CR2FR2DS2P
IT use cases
The need for IT4IT™IT must effectively deliver digital business outcomes
5
IT use cases
Many un-aligned Software Products
ToFromPlan Build Deliver Run
IT4ITsimplifies
IT solutions
IT4IT™ is a trademark of The Open Group
IT4IT aligned Software Solutions
D2CR2FR2DS2P
Efficiency&
AgilityFinance & Assets
Intelligence & Reporting
Resource & Project
Governance, Risk and Compliance
Sourcing & Vendor
IT V
alue
Cha
in
Plan Build Deliver Run
Leveraging business value chain success in ITDesigned by customer like you since 2012 using real world use cases
Based on Michael Porter’s value chain methodology and lean manufacturing value stream concepts
6
Reference Architecture
D2CR2FR2DS2P
Value Streams – Martin– Lean / 6-sigma concepts– Multi-Process Oriented– Customer focused results
Value Chains – Porter– Competitive Analysis– Strategic Concepts– Value Creation– Activity cost to profit
margin analysis
Meet the IT value streams
7
End-to-end integrated Reference Architecture
Proactively detect issues
and take actions to correct them.
Run
Define your strategy to balance and broker your portfolio.
Plan
Prioritize every requirement to build/source the
best services and deploy them.
Build
Handle each request by
streamlining the process
to fulfill it.
Deliver
D2CR2FR2DS2P
Yourobjective
IT4ITprescription
Four value streams interconnected through the service model
8
Service life cycle—on a repeatable, predictable, coherent and future safe reference architecture
Strategy to Portfolio
– Align strategy– Rationalize
portfolio– Prioritize backlog– Manage
investment
Requirement to Deploy
– Plan & design– Develop– Test– Deploy
Request to Fulfill
– Define & publish– Subscribe– Fulfill– Measure
Detect to Correct
– Detect– Diagnose– Change– Resolve
D2CR2FR2DS2P
The service model
9
Conceptual Service Model
– Demand– Policy– Portfolio
Logical Service Model
– IT project– Requirement– Release
PhysicalService Model
– Event– Incident– Change
The service model – assuring IT service transparency
Detectto Correct
Requestto Fulfill
Requirementto Deploy
Strategyto Portfolio
Business PMO IT EngineerEnterprise Architect
Developers Testers IT Operations Users
D2CR2FR2DS2P
IT4IT™ reference architecture level 1
10
PolicyComponent
RequirementComponent
TestComponent
Offer Consumption Component ProblemComponent
Incident Component
ProposalComponent
Source Control
Component
BuildComponent
Offer ManagementComponent
Request Rationalization
Component
Chargeback/Showback
Component
Service LevelComponent
Event Component
PortfolioDemand
Component
ProjectComponent
Build Package
Component
CatalogCompositionComponent
Change Control
Component
UsageComponent
Diagnostics &RemediationComponent
Service Monitoring
Component
Enterprise Architecture Component
DefectComponent
ServicePortfolio
Component
ServiceDesign
Component
ReleaseCompositionComponent
Configuration Management
Component
Fulfillment Execution
Component
Strategy toPortfolio Requirement to Deploy Request to Fulfill Detect to Correct
IT4IT™ is a trademark of The Open Group
Auxiliary data objectKey data objectService model object
Entity relationshipKey functional component
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – Oct 2015
D2CR2FR2DS2P
IT4IT™ reference architecture level 1
11
PolicyComponent
RequirementComponent
TestComponent
Offer Consumption Component ProblemComponent
Incident Component
ProposalComponent
Source Control
Component
BuildComponent
Offer ManagementComponent
Request Rationalization
Component
Chargeback/Showback
Component
Service LevelComponent
Event Component
PortfolioDemand
Component
ProjectComponent
Build Package
Component
CatalogCompositionComponent
Change Control
Component
UsageComponent
Diagnostics &RemediationComponent
Service Monitoring
Component
Enterprise Architecture Component
DefectComponent
ServicePortfolio
Component
ServiceDesign
Component
ReleaseCompositionComponent
Configuration Management
Component
Fulfillment Execution
Component
Policy Require-ment
TestCase
Problem/KnownError
Incident
ScopeAgree-ment
SourceCharge-
backContract
Build OfferSubscrip-
tion
ServiceContract Event
PortfolioBacklog
Item
ITInitiative
BuildPackage
ServiceCatalog
Entry
RFC
UsageRecord
RunBook
ServiceMonitor
ServiceArchitec-
tureDefect
Request
Fulfill-ment
Request
ShoppingCart
Con-ceptualService
LogicalService
Blueprint
ServiceReleaseBlueprint
ActualService
CIs
DesiredServiceModel
ServiceRelease
Con-ceptualService
Blueprint
Strategy toPortfolio Requirement to Deploy Request to Fulfill Detect to Correct
IT4IT™ is a trademark of The Open Group
Auxiliary data objectKey data objectService model object
Entity relationshipKey functional component
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – Oct 2015
D2CR2FR2DS2P
IT4IT™ reference architecture level 1
12
PolicyComponent
RequirementComponent
TestComponent
Offer Consumption Component ProblemComponent
Incident Component
ProposalComponent
Source Control
Component
BuildComponent
Offer ManagementComponent
Request Rationalization
Component
Chargeback/Showback
Component
Service LevelComponent
Event Component
PortfolioDemand
Component
ProjectComponent
Build Package
Component
CatalogCompositionComponent
Change Control
Component
UsageComponent
Diagnostics &RemediationComponent
Service Monitoring
Component
Enterprise Architecture Component
DefectComponent
ServicePortfolio
Component
ServiceDesign
Component
ReleaseCompositionComponent
Configuration Management
Component
Fulfillment Execution
Component
Policy Require-ment
TestCase
Problem/KnownError
Incident
ScopeAgree-ment
SourceCharge-
backContract
Build OfferSubscrip-
tion
ServiceContract Event
PortfolioBacklog
Item
ITInitiative
BuildPackage
ServiceCatalog
Entry
RFC
UsageRecord
RunBook
ServiceMonitor
ServiceArchitec-
tureDefect
Request
Fulfill-ment
Request
ShoppingCart
Con-ceptualService
LogicalService
Blueprint
ServiceReleaseBlueprint
ActualService
CIs
DesiredServiceModel
ServiceRelease
Con-ceptualService
Blueprint
Strategy toPortfolio Requirement to Deploy Request to Fulfill Detect to Correct
IT4IT™ is a trademark of The Open Group
Auxiliary data objectKey data objectService model object
Entity relationshipKey functional component
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – Oct 2015
D2CR2FR2DS2P
IT4IT™ reference architecture level 1
13
Configuration Management
Component
Service Monitoring
Component
Event Component
Incident Component
Change Control
Component
Diagnostics &RemediationComponent
Service LevelComponent
ProblemComponent
UsageComponent
Chargeback/Showback
Component
Fulfillment Execution
Component
Request Rationalization
Component
CatalogCompositionComponent
Offer ManagementComponent
Offer Consumption Component
ReleaseCompositionComponent
Build Package
Component
BuildComponent
TestComponent
DefectComponent
ServiceDesign
Component
ProjectComponent
Source Control
Component
RequirementComponent
ServicePortfolio
Component
PortfolioDemand
Component
ProposalComponent
PolicyComponent
Enterprise Architecture Component
Require-ment
TestCase
Problem/KnownError
Incident
SourceCharge-
backContract
Build OfferSubscrip-
tion
ServiceContract Event
PortfolioBacklog
Item
ITInitiative
BuildPackage
ServiceCatalog
Entry
RFC
UsageRecord
RunBook
ServiceMonitor
Defect
Request
Fulfill-ment
Request
ShoppingCart
Con-ceptualService
LogicalService
Blueprint
ServiceReleaseBlueprint
ActualService
CIs
DesiredServiceModel
ServiceRelease
Con-ceptualService
Blueprint
ScopeAgree-ment
Policy
ServiceArchitec-
ture
Strategy toPortfolio Requirement to Deploy Request to Fulfill Detect to Correct
IT4IT™ is a trademark of The Open Group
Auxiliary data objectKey data objectService model object
Entity relationshipKey functional component
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – Oct 2015
D2CR2FR2DS2P
Phases for each value stream
15
Service life cycle—on a repeatable, predictable, coherent and future safe reference architecture
Strategy to Portfolio
– Align strategy– Rationalize
portfolio– Prioritize backlog– Manage
investment
Requirement to Deploy
– Plan & design– Develop– Test– Deploy
Request to Fulfill
– Define & publish– Subscribe– Fulfill– Measure
Detect to Correct
– Detect– Diagnose– Change– Resolve
D2C
Detect to Correct phases and activities
16
– See events, alarms and metrics across entire infrastructure
– Understand user issues
– Trace the relationship between events
– Enrichment – Root cause– Severity and
business impact– Defined escalation
path– Auto-fixed common
issues
– Define change request
– Perform problem and risk analysis
– Approve
– Implement change– Leverage run books– Verify recovery– Close records
Detect Diagnose Change Resolve
D2C
IT4IT™ Detect to Correct reference architectureAnticipate and resolve business execution issues
17
ProblemComponent
Incident Component
Service LevelComponent
Event Component
Change Control
Component
Diagnostics &RemediationComponent
Service Monitoring
Component
Configuration Management
Component
Problem/KnownError
Incident
ServiceContract Event
RFC
RunBook
ServiceMonitor
ActualService
CIs
D2C
IT4IT™ is a trademark of The Open Group
Deployed service monitors create events
Service monitors and events are linked to CIs
CIs are created through fulfillment and service discovery
Run books are tied to CIs and used in their context
After additional diagnostics some events get resolved through remediation, others turn into incidents
Monitoring data is used to evaluate and audit service levels
Every change is handled in a central, authoritative system of record
Incidents are created through: events, interaction with end users, and self service support and are linked to CIs
Run books are used for diagnosing and resolving incidents and problems
Knowledge items and run books are used for solving problems and documenting known errors
Unsolved problems lead to defects and backlog items in the portfolio demand
IT4IT™ Detect to Correct value stream level 2
18
Self Service Support
Defect Component
Requirement to Deploy
Defect
Portfolio Demand Component
Strategy to Portfolio
Portfolio BacklogItem
IncidentEvent
Actual Service CIs
RFCService Monitor
1:n
1:n n:m
n:m
Problem, Known Error
n:m
n:m
n:m
Event Incident
RFC
RFC
Problem RFC
Incident
Request to Fulfill
Fulfillment Execution Comp.
PortfolioBacklog
Item
n:m
Usage
1:n
Runbook
Run book
Run book
n:m
Service DiscoveryActual Service CIs
Defect
Knowledge & Collaboration Component
Knowledge Item
n:m
1:n
1:n
Supportive Function
ServiceMonitor Knowledge ItemRun book
Interactionn:m
Desired Service Model
1:1
1:1
Usage Component
Request to Fulfill
Defect
1:11:1
Offer Consumption Component
Request to Fulfill
Status
Service Monitoring Component
Incident Component
Change Control Component
ProblemComponent
Diagnostics & Remediation Comp.
Configuration Management Component
Event Component
RFC
1:n
Request to Fulfill
Actual Service
CIsFulfillment Request
Service Contract
Service Level Component
KPI
n:m
Release Composition Component
Requirementto Deploy
Service Release Bluepr int
n:m
Offer Mgmt.Component
Service Contract (Template)ServiceContract
(Template)
Service Level Status
Business / ITMeasurement Business Measurement
(Incident)
Request to Fulfill
1:1
Request Rationalization
Component
Request to FulfillSubscription
Service Contract
(Instance)
1:1
n:m
Conversation
n:1
D2C
IT4IT™ is a trademark of The Open Group
Entity RelationshipRecord Fabric IntegrationEngagement Data FlowCurrent Practice
Functional Component – KeyFunctional Component – Auxiliary
Service Model
Data Object – Key
Data Object – Auxiliary
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – November 2015
Detect Diagnose Change Resolve
HPE Software product mapping – Detect to Correct
June 2016 19
HPE IT Business Analytics
HPE Ops Analytics
HPE Security Intelligence (ArcSight)
HPE Operations Orchestration
HPE Service Manager, Service Anywhere
HPE Business Service Management (APM + OMi)
D2C
HPE Universal CMDB, Universal Discovery
The HPE reference implementation program and its goalsMaking IT4IT real using the HPE SW portfolio
21
Prove that it works
Install and configure holistic environments in order to test end-to-end use cases.
Show how to do it
Provide prescription and best practices to the field and HPE customers.
Improve our solutions
Continuously assess the HPE SW solutions and their integrations and provide feedback to R&D.
Contribute to IT4IT
Provide real-life feedback for future versions of the IT4IT reference architecture.
D2CR2FR2DS2P
HPE reference implementation: Detect to CorrectInstantiate customer use cases aligned to IT4IT using the HPE SW portfolio
22
use case 2 Closed loop incident management
use case 3 Change and release control
IT service managementuse case 1 Product versions
– ALM 12.20, 12.21, 12.50– BSM 9.25, 9.26– Diag 9.26– NNMi 10.01, 10.10– OMW 9.0– Omi 10.01, 10.10– OO 10.21, 10.22, 10.50,
10.51– RC 9.21– SM 9.40, 9.41– UCMDB 10.20, 10.21,
10.22– SAW– RUM 9.25, 9.26– SiS 11.30, 11.31
Integration #’s
– 546 UCMDB-CA CMDB– 744 OMi –HP SIM– 701 OMi-Oracle
Enterprise Mgr.– 201 SM-SAP Solution Mgr– 459 UCMDB-BMC
Remedy– 545 UCMDB-Troux– 757 SM-SAW– 682 SM-ALM– 683 CDA-OMU– 673 BSM-OO– 619 SM-UCMDB– 498 RUM-BSM– 448 SA-UCMDB
…and many more
Discover more (use your HPE passport):D2C reference implementation information: https://softwaresupport.hpe.com/km/KM01887189
D2C specific reference implementation details: https://softwaresupport.hpe.com/km/KM02142369
D2C
HPE reference implementation: Detect to Correct
24
D2C
Data Collectors, Monitors
SM 9.40
BSM 9.25
SiteScopeBPM
OM L/U/W
#648 (W), #198 (U)
#337 Event to Incident
Ops Agents
#328 CIs & Relationship Sync
UD
Discovered CI Data& Topologies
UCMDB 10.20
OO 10.21
#811 Run-Book Invocation
#375, 408 Run-Book Invocation
#118Impact Analysis Based
on UCMDB Relationships & Dependencies
#122Update Ticket with Results
#403RFC Sync & Analysis
Change CalendarSuggested Timeframe
for RFCs
ALM 12.20
#682 Create Defect
#101 CIs & Relationships Sync
NNMi
Diag.
#679 (BSM), #810 (OMi)Downtime
#460
RUM
#498
OM SPIs SOM
CSA / CODAR 4.21
#797Monitoring automation
OperationsAnalytics
#705 CI collection (RTSM)#704 Events (OMi)
#789
ArcSightLogger
#686
#344 Events, #812 UI Launch
#157 NNMi-RUM
Monitors dataTo Ops
Analytics:#702, #703, #706, #720, #721, #725, #726, #832
#412
#858 Topology
SAW
#757ICE
#865 Event to IncidentOMi 10
#867Run-BookInvocation
#821 CIs & Relationship Sync
#381 Launch Business Service Impact Report#243, #245 Federated
Data: Incidents & RFCs
#808 Storage events
RC
#864CIs push
#131 Topology
IT4IT landing page at hpe.com/software/it4it and forum at hpe.com/forum/it4it
New public IT4IT web page– One stop shop– Customer examples
(Shell)– Relevant products and
services
New expert community– Engage in discussions– Get answers– Find information– Share your experience
25
D2CR2FR2DS2P
IT4IT™ and ITIL, COBIT & Co.IT4IT, yet another industry standard?
27IT4IT™ is a trademark of The Open Group
IT4IT™: yet another IT industry standard?
– One of the top three asked questions when introducing IT4IT is:“We just had our whole organization ITIL trained and certified. Does IT4IT replace this? “How do I now explain to my management that we need ‘yet another standard’ in our IT?”
– How does IT4IT relate to other IT industry standards, such as ITIL, COBIT, TOGAF, PRINCE2,…?– IT4IT is based on value chains, a concept that is well understood in businesses (outside of IT)– IT4IT is end2end and not tied to specific views (audit/governance) or focusing on specific aspects only (service
management)– IT4IT is data driven, detailed and prescriptive and does not just name things or is descriptive– IT4IT complements other standards, it does not compete with or replace them!
28IT4IT™ is a trademark of The Open Group
Goals
Model landscape graphical overview
29
COBIT
IT4I
T R
efer
ence
Impl
emen
tatio
ns
(ven
dor-s
peci
fic)
DeliverPlan Build Run
ITILTOGAF, PRINCE2, PMI, …
Pro
cess
es
Systems
IT4IT Reference Architecture Level 1 V.2.0
IT4IT™ is a trademark of The Open Group
Summary of the models
30
Plan/Build/Run IT Value Chain IT Infrastructure Library (ITIL V3) COBIT
ShortDescription
High Level Model of IT Manage-ment focused on organizational aspects – a cultural adoption by many organizations
Focus on the IT supply chain from user to provider – a global standard
Detailed process model for all processes needed to operate IT – a collection of best practices
Governance/management framework for Enterprise IT – a global standard
Coverage Spans from strategy to operations. Focused on Roles and Responsibilities
Model that integrates the infor-mation, system and governance perspectives to provide insight for decision making end-to-end across Plan, Build, Deliver, Run
Focusing on process view in detail, governance and systems view is covered only high level. Skewed to “Run” with shallow support for “Plan” and “Build”
Focus on governance and goals perspective end-to-end with underpinning high-level process framework
Advantages Easy to understand and widespread in the IT world.
Comprehensive, data-driven life cycle view and end-to-end view. Integrates with IT models like ITIL, COBIT, TOGAF, etc. Refines abstract models such as Plan/Build/Run
Widespread and implemented in the IT world. High level life cycle view
Goals cascade/alignment of business and IT goals. Compliance perspective. Often used by auditors and auditing companies as the underlying framework in the area of GRC
Dis-advantages
Too high level as a guide for ITSM as the process and systems view is missing. Encourages “waterfall” thinking and misses critical guidance on delivery and consumption aspects
Framework is in an early stage of its life cycle
No guidance on where the best practice processes meet the tools for real world execution. Financial management and supplier management is only covered in fractions
Provides guidance about what to do, less about how to do it. Limited coverage of information and systems perspectives. Too generic for complex, hybrid IT eco-systems and bi-modal IT
IT4IT™ is a trademark of The Open Group
Appendixslides on the other three value streams that were not covered in the presentation at the Vivit conference
32
Phases for each value stream
34
Service life cycle—on a repeatable, predictable, coherent and future safe reference architecture
Strategy to Portfolio
– Align strategy– Rationalize
portfolio– Prioritize backlog– Manage
investment
Requirement to Deploy
– Plan & design– Develop– Test– Deploy
Request to Fulfill
– Define & publish– Subscribe– Fulfill– Measure
Detect to Correct
– Detect– Diagnose– Change– Resolve
S2P
Strategy to Portfolio phases and activities
35
– Define objectives– Align business and
IT roadmaps– Set up standards
and policies
– Enterprise architecture
– Service portfolio rationalization
– Create service blueprint and roadmap
– Consolidate demand– Analyze priority,
urgency, and impact– Create new or tag
existing demand
– Business value, risk, costs, benefits & resources
– What-if-analysis– Ensure governance
Align Strategy Rationalize Portfolio Prioritize Backlog Manage Investment
S2P
IT4IT™ Strategy to Portfolio value stream level 2
36
Requirement Component
Requirement to Deploy
1:n
n:1
PortfolioBacklog
Item
Portfolio BacklogItem (rationalized/
Prioritized)
Competency(availability)
Assets(availability)
Policy
Portfolio Backlog Item
Policy
Requirement
1:n
ConceptualService
Blueprint
PortfolioBacklog
Item
Conceptual Service
Conceptual Service
Blueprint
n:m
Project Component
IT Initiative
Scope Agreement
1:n Scope Agreement
Service Design ComponentLogical Service
Blueprint1:n
Portfolio Demand Component
Service Portfolio Component
n:m
Business Process
Portfolio Backlog Item
n:1Policy
Component
Proposal Component
Requirement to Deploy
Requirement to Deploy
IT Asset Management
BusinessStrategy
Labor Management
Problem Component
Problem, Known ErrorDetect to Correct
Service Architecture
Enterprise Architecture Component
n:m
1:1
Portfolio Backlog
Supportive Function
IT Investment Portfolio Component
ITFM Supportive Function
IT Budget
n:m
n:1
Cost Modeling Component
ITFM Supportive Function
IT Cost Modeln:1
S2P
IT4IT™ is a trademark of The Open Group
Entity RelationshipRecord Fabric IntegrationEngagement Data FlowCurrent Practice
Functional Component – KeyFunctional Component – Auxiliary
Service Model
Data Object – Key
Data Object – Auxiliary
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – November 2015
AlignStrategy
Rationalize Portfolio
PrioritizeBacklog
Manage Investment
HPE Project & Portfolio ManagementHPE Application Portfolio Management
HPE Enterprise Maps
HPE IT Business Analytics
HPE Software product mapping – Strategy to Portfolio
November 2015 37
S2P
HPE reference implementation: Strategy to PortfolioInstantiate customer use cases aligned to IT4IT using the HPE SW portfolio
38
use case 2 Translate strategic initiative into proposals
use case 3 Update architecture and service roadmaps
Service alignment to strategic initiativeuse case 1 Product versions
– PPM 9.31, 9.32– UCMDB 10.20, 10.21,
10.22– EM 2.0, 3.0
Integration #’s
– 370 Retrieve Service List (PPM – UCMDB)
– 730 Traceability between business objects, requirements and architecture (EM to PPM)
– 731 Align physical CIs to architecture elements (EM to UCMDB)
– 732 Align project and demand to architecture elements (EM to PPM)
– Data exchange between EM and 3rd party SparxEA
use case 4 Monitor compliance
S2P
Discover more (use your HPE passport):S2P reference implementation information: https://softwaresupport.hpe.com/km/KM01888066
S2P specific reference implementation details: https://softwaresupport.hpe.com/km/KM01888074
HPE reference implementation: Strategy to Portfolio
40
S2P
EM
PPM
Demand
UCMDB
3rd Party:Sparx EA
#370 Retrieve Service List
3rd Party:SharePoint
Policy Content
#732Align PPM project and demand
to architecture elements
#731Align physical CIs
To architecture elements
#730Traceability between business
objectives, requirementsand architecture
As-is architecture
To-be architecture
EEM Devenvironment
UDCI Discovery
APM Project Portfolio
Phases for each value stream
42
Service life cycle—on a repeatable, predictable, coherent and future safe reference architecture
Strategy to Portfolio
– Align strategy– Rationalize
portfolio– Prioritize backlog– Manage
investment
Requirement to Deploy
– Plan & design– Develop– Test– Deploy
Request to Fulfill
– Define & publish– Subscribe– Fulfill– Measure
Detect to Correct
– Detect– Diagnose– Change– Resolve
R2D
Requirement to Deploy phases and activities
43
– IT Project plan– Logical service
model– Requirements– Functional &
technical– Standards & policies
– Development: Agile, iterative, waterfall …
– Source & set up development environment
– Version control– Developer testing
– Functional: desktop, web, mobile
– Performance: desktop, web, mobile
– Security: static, dynamic
– Release plan– Change and
configuration process
– Knowledge management
– Application and security monitors
Plan & Design Develop Test Deploy
R2D
IT4IT™ Requirement to Deploy value stream level 2
44
Portfolio Demand Component
Strategy to PortfolioPortfolio Backlog Item
Proposal Component
Service Portfolio Component
Policy Component
Source Control Component
Problem Component
Detect to Correct
IT Initiative
Requirement
1:n
1:n
Source
1:n
Defect
1:n
RFC (Normal)
1:n
Service Design
Package
Policy
Defect
Defect1:n
n:m
RFC
n:m
Requirement Component
Test Case
Test Component
Incident Component
Detect to Correct
Strategy to Portfolio
Conceptual ServiceBlueprint
Project Component Change ControlComponent
1:n 1:n 1:n
1:1
Scope Agreement
1:n 1:1Logical Service Blueprint
Service Release
Release Package
Scope Agreement
Strategy to Portfolio
Defect Component
Problem, Known Error
1:1
n:1
1:n
Defect
1:1
Incident
IT Initiative
Requirement
Defect
1:1
Service Design Component
Catalog Composition Component
Service Catalog Entry
Request to Fulfill
Fulfillment Request
Release Package
ReleaseComposition Comp.
Strategy to Portfolio
Service Catalog Entry (Unbound)
1:n
RFC
1:n
Service Release Blueprint
Service Contract (Template)
n:m
Fulfillment Execution Comp.
Desired Service Model
Request to Fulfill
Fulfillment Request
1:n
Build Component
Build
Build PackageComponent
Build Package
n:1n:m
n:m
Detect to Correct
Service Contract
1:n
n:m
1:n
Service Level Component
R2D
IT4IT™ is a trademark of The Open Group
Entity RelationshipRecord Fabric IntegrationEngagement Data FlowCurrent Practice
Functional Component – KeyFunctional Component – Auxiliary
Service Model
Data Object – Key
Data Object – Auxiliary
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – November 2015
Plan & Design Develop Test Deploy
HPE Software product mapping – Requirement to Deploy
November 2015 45
R2D
HPE Service Manager, Service AnywhereHPE Unified Functional
Testing
HPE IT Business Analytics
HPE Application Lifecycle Management (Quality Center)
HPE Agile Manager
HPE LoadRunner, Performance Center,
StormRunner
HPE Application Lifecycle Intelligence
HPE Mobile Center
HPE Service Virtualization, Network Virtualization
HPE Application Security (Fortify)
HPE Codar
HPE Cloud Service Automation
HPE reference implementation: Requirement to DeployInstantiate customer use cases aligned to IT4IT using the HPE SW portfolio
46
use case 2 Build software
use case 3 Deploy software to dev/test
End-to-end service deliveryuse case 1 Product versions
– PPM 9.30– SM 9.32– UCMDB 10.10, 10.20– Codar 1.0, 1.5– CSA 4.20– ALM 12.01– AGM on SaaS– UFT 12.01, 12.02– OO 10.10, 10.20, 10.21– BSM 9.24, 9.25– BPM 9.25– LR 12.02– PC 12.01– SiS 11.30
Integration #’s
– 19 Application Lifecycle Management - RFC to Requirement/Defect (PPM - QC)
– 101 CI sync and actual state federation (UCMDB to SM)
– 255 Create RFC from work plan,PPM-SM
– 328 UCMDB-BSM Platform synchronization (UCMDB – BSM)
– 370 Retrieve Service List (PPM – UCMDB)
– 408 Launch OO Flow from SM RFC
– 482 CSA Direct Integration to Operations Orchestration
– 596 Enabling Performance Center capabilities in HP ALM (ALM – PC)
– 633 View Project Quality (PPM -ALM)
– 634 Agile Integration Solution (PPM - Agile Manager)
…and more
use case 4 Deploy software to staging/production
R2D
Discover more (use your HPE passport):R2D reference implementation information: https://softwaresupport.hpe.com/km/KM01888068
R2D specific reference implementation details: https://softwaresupport.hpe.com/km/KM01888076
HPE reference implementation: Requirement to Deploy
48
R2D
AgM
OO UCMDB
#633View Project
Quality
#19 Request (Demand) to Requirement/Defect (MAC)
#634View
ReleaseInfo
3rd Party:Eclips,
Jenkins, Git#255
Create RFC from Work Plan
#370Retrieve Service
List
#101CI Synch
#408Launch Flow
from RFC
#751, #758Releases,
Requirements and Defects synch
#682Problem/Defect
Exchange
UFT
ALI
Codar
Deploy Build From Jenkins
Site Scope
Test Execution from Jenkins
BSM
PC/LR
BPM
#777Script
Execution
CSA
#610 PAL
#749CI & Relationships
#482Launch
OO Flows
OO Engine
#328CI & Relationships
IBM Rational (ClearQuest, RequisitePro)
SAP SolManMicrosoft TFS
NV
#714, #717NV for PC, LR
#707SV in UFT
SV
#662 Load testing
#596 PC capabilities
#597, #586SV in PC,LR
#678Req Synch
#47, #48Req/Defect
Synch
#669Req
Synch
#670Defect Synch
#719Test Exe.
Mobile Center
#664 API and
GUI testing
#778
#779 #780
Sprinter For Mobile
Fortify
Storm Runner
ALM
Req
DefectALI Test
SprinterRelease
PPMProject
#685OO content for Fortify
#762BPCA
#708Share SV resources
In ALM
Code Issues
#794Integration
Pack (via OO)
SM Change
Incident KnowledgeProblem
Phases for each value stream
50
Service life cycle—on a repeatable, predictable, coherent and future safe reference architecture
Strategy to Portfolio
– Align strategy– Rationalize
portfolio– Prioritize backlog– Manage
investment
Requirement to Deploy
– Plan & design– Develop– Test– Deploy
Request to Fulfill
– Define & publish– Subscribe– Fulfill– Measure
Detect to Correct
– Detect– Diagnose– Change– Resolve
R2F
Request to Fulfill phases and activities
51
– Merge catalog items from all fulfillment engines
– Set pricing, options and SLA
– Publish services
– Portal engagement– Personalized
experience– Self-service– Manage
subscriptions
– Route fulfillments– Automate
deployment– Use internal and
external providers– Integrate with asset,
configuration and change systems
– Service usage measurement
– Chargeback/showback
– Cost transparency– Surveys and ratings
Define & Publish Subscribe Fulfill Measure
R2F
IT4IT™ Request to Fulfill value stream level 2
52
Project Component
Actual Service CIsDetect to Correct
Configuration Management Component
ReleaseComposition Component
1:n
Service Release Blueprint
Desired Service Model
Request Rationalization Component
Usage Record
Chargeback Contract
Bill/Invoice
Service Catalog Entry (Unbound)
Usage
Usage
Subscription
1:n
Request
Offer Catalog
n:m
Offer
User Profile
n:m
1:1
Shopping Cart
Chargeback Contract
n:m
Fulfillment Request
1:n
1:n
Subscription
Service Monitor
Offer Mgmt. Component
Request
Knowledge Item
Incident
Status1:n
Service Catalog Entry
n:m
Fulfillment ExecutionComponent
RFC
1:1
Detect to Correct
Catalog Composition Component
UsageComponent
Chargeback / Showback
Component
RFC Request
Change Control Component
Composite/Compound Request
IT Supplier (External to IT)
1:n
Engagement Experience Portal
1:n
1:1
IT Financial Management
Service MonitoringComponent
FulfillmentEngine & Deploy/Provision Systems
Detect to Correct
Knowledge & Collaboration
Supportive Function Detect to Correct
Incident Component
Offer Consumption Component
Requirement to Deploy
n:m
1:n
Request
1:n
n:1
Service Catalog Entry (Bound)
Actual Service
CIs1:nRelease Package
IT Asset Management
Supportive Function
FulfillmentRequest
Requirement to Deploy
Supportive Function
Service Level Component
Detect to Correct
ServiceContract
(Template)
ServiceLevelStatus
Service Contract
1:1Service Contract (Instance)
Self Service SupportKnowledge Collaboration
Conversation
Service Catalog
Shopping Cart
R2F
IT4IT™ is a trademark of The Open Group
Functional Component – Key
Functional Component – Auxiliary
Service Model
Data Object – Key
Data Object – AuxiliaryEntity RelationshipRecord Fabric IntegrationEngagement Data FlowCurrent Practice
This diagram is based on material developed by the IT4IT™ Forum of The Open Group – November 2015
Define & Publish
Subscribe Fulfill Measure
HPE Software product mapping – Request to Fulfill
November 2015 53
HPE Operations Orchestration
HPE IT Business Analytics
HPE Propel
HPE Cloud Service Automation, Codar
HPE DB, Middleware & Application Automation
HPE Network, Storage & Server Automation
HPE Asset Manager
R2F
HPE Service Manager, Service Anywhere
HPE reference implementation: Request to FulfillInstantiate customer use cases aligned to IT4IT using the HPE SW portfolio
54
use case 2 Order new employee laptop
use case 3 Employee onboarding bundle
Request and fulfill SaaS online business serviceuse case 1 Product versions
– HP Propel 1.10, 1.11– CSA 4.10, 4.20– SM 9.32, ... , 9.40– UCMDB 10.01– OO 10.10, 10.11, 10.20– AM 9.40, 9.41, 9.50– Connect-IT 9.50– SA 10.01, 10.02, 10.10,
10.20, 10.21– Database & Middleware
Automation 10.21, 10.22, 10.30
Integration #’s
– 101 UCMDB-SM– 122 OO-SM– 247 OO-SA– 307 AM-UCMDB– 375 SM-OO– 408 SM-OO– 415 AM-SM– 482 CSA-OO– 616 UCMDB-AM– 676 AM-CSA– 696 DMA-SA– 715 OO-DMA– 765 Propel-SM
R2F
Discover more (use your HPE passport):R2F reference implementation information: https://softwaresupport.hpe.com/km/KM01888064
R2F specific reference implementation details: https://softwaresupport.hpe.com/km/KM01888078
HPE reference implementation: Request to Fulfill
56
R2F
Propel
SM
UD
#122Create/Update RFC
#415- PPT Sync
#101 CIs & Relationships Sync
KM
Propel Marketplace Portal (CCUE)
Incident
CSA
#616CI Push
#307CI Population
UCMDBCIs & Relationships(via OO)
AM
SA
OO
Cloud Service Requests
Req. M.
Expose Knowledge Search
ChM
#247Launch SA Automation
#482Launch
OO Flows
#676Cloud Billing Management
(Subscription Related Information)
IM#375, 408 Run-Book Invocation
SSKSST
Connect-It#676
Cloud Billing Management(Subscription Related Information)
Cat. M.
Propel SX
Asset/License Request
Incident
Propel Aggregated Catalog
Aggregate CSA Catalog
Aggregate SM Catalog
Expose Aggregated
Catalog
ITSM Service Requests
DMA
#715Launch DMAAutomation
#696DB & Middleware
Provisioning via SA
Offer Catalog
All Service/Subscription Requests & Status Updates
Discovered CI Data & Topologies