4. Portfolio Knowledge: |
1. Name |
2. Current status (e.g. Pipeline, Active (Service Catalogue), Retired) |
3. Service Type |
. 1. Business Service (visible to the customer) or Infrastructure Service (invisible to the customer, used as a building block for Business Services) |
. 2. Internal/ external: Internally provided service or a service sourced from an external service supplier |
4. Service Owner (responsibility for service provisioning) |
5. Customers currently using this service |
6. Contacts and procedures for signing up to the service |
. 1. e.g. contact details of the responsible Service Level Manager |
. 2. Procedure for signing up |
7. Description/ desired customer outcome |
. 1. Business justification (value added from a business point of view) |
. 2. Business processes/ activities on the customer side supported by the service |
. 3. Desired outcome in terms of utility (example: Field staff can access enterprise applications xxx and yyy without being constrained by location or time) |
. 4. Desired outcome in terms of warranty (example: Access is facilitated worldwide in a secure and reliable manner) |
8. Offerings and packages, variations |
. 1. e.g. different Service Level packages on offer |
. 2. e.g. different coverage of time zones |
. 3. e.g. different coverage of geographical regions |
9. Costs and pricing |
. 1. Available pricing schemes for the service provision |
. 2. Rules for penalties/ charge backs |
10. Dependencies |
. 1. Required Infrastructure Services (Infrastructure Services on which this service depends) |
. 2. Supported services (other services which depend on this service) |
. 3. Components/ Configuration Items (major CIs like on which this service depends) |
11. Planned changes to the service (if any) |
. 1. References to relevant plans (e.g. Service Strategy Plan, Service Improvement Plan) |
. 2. Business case/ cost-benefit analysis |
. 3. Priority of the envisaged change |
. 4. Risks associated with the envisaged change |
. 5. Time schedule and status information |
12. References to further documents |
13. Glossary |