Modelo de Datos COE - Visibility

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Modelo de Datos de IT – Visibility

Continuous Risk Monitoring & Management

Idea Evaluation Prioritise demands Investment Strategy & Manage Delivery / Create Service & Continuous Continuous Test
funding decision Financials Offer Integration

Ideas Demand Develop


Investment Manage Project Define Service Test Solution
Solution

Modules Release / Deploy


*Governance, Risk, Service Change Solution
Idea Portal Demand Mgmt Application Portfolio Project Portfolio PPM/ Agile DevOps Test Mgmt
Compliance Portfolio Mgmt
Commit

CSDM/CMDB

Business Business Application


Service Offering Software
Capability Application Service
Run Jobs

Information Request Infrastructure


Object Technical Service Offering
Catalogue CI’s

Service Transition

Modules Change
Portal Request Incident Problem Security *Vulnerability Service *Finance *SW/HW
Change Mgmt Event Mgmt Discovery
Catalogue Mgmt Mgmt Mgmt Incident Response Mapping Mgmt Asset

Request /
Incident

Find Manage & Run the


Request Incident Problem Change Incident Event Monitor Operate Finance
Business
Service

Continuous Security Monitoring

*These products are used across the entire lifecycle at any point, however only certain use cases
Value Chain Customers Plan Build Run Service CSDM Consume Design Manage Products
are indicated as part of the value chain diagram
OFFERINGS / FEATURES
PRT - Oficina de Gestión
Platform IT Management PPM / Agile / Test
Digital Operating & Data Model 4 IT Administración y Gestión
Business Agility Support
Ideas / Adaptive Planning / Investment Funding

Digital Operating & Data


Model 4 IT
DevOpsServ / CI / CD / Release Mgmt
Change Management
Enterprise Architecture
APM
Business Capabilties / Business IT Value & Cost Mgmt
Applications / Application Service
Value Management
Cost Visibility / PPM with Finance / Showback /
Chargeback

Digital Operating & Data


Model 4 IT
Asset Management
SAM / HAM / Cloud

Digital Operating & Data Model 4 IT


Digital Operating & Data Model 4 IT Digital Operating & Data Model 4 IT
Service Management
Incident / Problem / Request Platform IT Management Platform IT Management
IT4IT / CSDM / ITOM Visibility / CMDB
AIOPs

Plan Build Run Service


Cuadro de Esfuerzos Estimados
Sizing / Costos
8 Semanas 3 Meses 6 Meses 9 Meses 12 Meses

IT Discovery
CIO First 100 Days
CIO First 100 Days Borrador
A Revisar
Enterprise Architecture APM

Idea / Demand
Business Agility Support
Investment Funding

PPM / DevOps PPM / Agile DevOps


CI/CD
Change Management CI/CD Change Mgmt

CMDB / Discovery / Service Mapping


Platform IT Management
CSDM

Incident Problem
Service Management
Request

Rate Model CMDB


Value Management Showback Piloto
PPM w Finance Walk

Asset Management HAM / SAM

Licence Mgmt

Plan Build Run Service

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