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Supply Analysis and Management

B1

Gather and analyse information on the supply capacity of IT services to arrive at optimum supply solutions.

Improvement Planning

Practices-Outcomes-Metrics (POM)

Representative POMs are described for Supply Analysis and Management at each level of maturity.

2Basic
  • Practice
    Determine the impact of significant business events that affect the supply profile e.g. reorganization, investment in new information technology, etc. (typically infrequently).
    Outcome
    Periodic supply optimization activities can cope with communicated business spikes e.g. following major business announcements or initiatives.
    Metric
    % of IT service supply changes that are reviewed and incorporated into revised plans per annum.
  • Practice
    Influence the supply profile based on major business events or initiatives e.g. a merger or takeover.
    Outcome
    The supply of IT services is changed by the introduction of specific measures, in response to major business initiatives.
    Metric
    % of IT service supply changes reviewed and incorporated into revised plans per annum.
3Intermediate
  • Practice
    Utilize standardized processes to gather information on current and future supply capabilities for IT services.
    Outcome
    Supply profile patterns and options are well understood, facilitating rapid response to variations in the supply profile e.g. by increasing supply.
    Metric
    % of IT service supply changes that are reviewed and incorporated into revised plans per annum.
  • Practice
    Simulate the effect(s) of varying the supply profile and use incentivization schemes to encourage desired changes in behaviour, e.g. the adoption of new IT services.
    Outcomes
    • The organization institutes IT service changes and proactively encourages the adoption of new/changed services.
    • Unused or non-strategic services are assessed and may be retired.
    Metric
    % of IT service supply changes reviewed and incorporated into revised plans per annum.
4Advanced
  • Practice
    Collate information from multiple sources on current and future supply capabilities.
    Outcome
    A coherent supply picture is available and it is used for supply discussion within IT and across the organization.
    Metric
    % of IT service supply changes that are reviewed and incorporated into revised plans per annum.
  • Practices
    • Collate information from various sources on current and future supply capacities to support IT services.
    • Monitor industry trends and innovate accordingly.
    Outcome
    There is a coherent picture of current and future supply capacity, and this forms the basis for discussion between the IT function and the rest of the business, and between the IT function and external suppliers.
    Metric
    Percentage of IT services whose supply capacities are known and documented.
  • Practice
    Model the supply capacity and profile to proactively identify optimum solutions to meet current and future business goals.
    Outcome
    The supply profile/service catalogue is well maintained and best practice usage guidance is well understood and adopted across the organization.
    Metric
    % of IT service supply changes reviewed and incorporated into revised plans per annum.
  • Practice
    Continually refine and optimize the processes used to manage the current and future supply profile.
    Outcome
    A continually optimized supply profile and IT services portfolio catalogue is in use.
    Metric
    % of IT service supply changes reviewed and incorporated into revised plans per annum.
5Optimized
  • Practices
    • Continually review and optimize strategies for collecting and processing information on supply capacities.
    • Benchmark the process against industry best practice and business needs.
    Outcome
    Information on supply capacities is optimized to ensure that appropriate solutions can be offered in a timely manner to meet demand for IT services and to ensure organizational agility.
    Metric
    Number of updates to the IT services portfolio per annum to meet demand for IT services.
  • Practice
    Regularly benchmark processes to manage the current and future supply profile against industry best practice and business needs.
    Outcome
    A continually optimized supply profile and IT service catalogue is in use.
    Metric
    % of IT service supply changes reviewed and incorporated into revised plans per annum.