Level - 3
Category: Service Establishment and Delivery
SG 1 Establish Strategic Needs and Plans for Standard Services
SP 1.1 Gather and Analyze Data
SP 1.2 Establish Plans for Standard Services
SG 2 Establish Standard Services
SP 2.1 Establish Properties of Standard Services and Service Levels
SP 2.2 Establish Descriptions of Standard Services
Analyzed data on the organization’s capabilities
Analyzed data on strategic needs
Descriptions of the organization’s capabilities
Descriptions of strategic needs
Gather and analyze data on the organization’s capabilities.
Gather and analyze data on the organization’s strategic needs.
Describe the organization’s capabilities and strategic needs.
Communicate the descriptions to relevant stakeholders.
Descriptions of strategic business objectives
Prospective service descriptions
Analysis of service system needs
Decision or approval packages for selected services
Plans for standard services
Confirm strategic business objectives.
Recommend requirements for standard services based on strategic business objectives, the organization’s capabilities, and strategic needs.
Identify needed actions on standard services.
Review and get agreement from relevant stakeholders on the standard services to be established and maintained.
Critical attributes of standard services
Organization’s set of standard service levels
Templates for service level agreements (SLAs)
Tailoring criteria
Common and variable parts of standard services
Grouping of services into service lines
Needs and expectations for service systems that deliver standard services
Select standard services.
Specify the critical attributes of each service.
Determine common and variable parts of standard services.
Organize services into service lines as needed.
Define service levels.
Establish tailoring criteria as appropriate.
Identify needs and expectations for service systems that deliver standard services as appropriate.
Descriptions of services
Service catalog or menu
Adjunct materials such as instructions for delivery staff, sales force instructions, proposal and pricing information, and contracting information
Develop the descriptions of standard services for all relevant users.
Conduct peer reviews on the descriptions with relevant stakeholders.
Revise the descriptions as necessary.
Store the descriptions in a location and medium where all intended users have access.