current challenges of it service management in hungary 2009

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Current Challenges of IT Service Management in Hungary 2009 Corvinus University of Budapest & ITSMf Hungary Zoltán Szabó & Péter Fehér

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Presentation on the CONFENIS 2009 conference, Győr, Hungary

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Page 1: Current Challenges Of It Service Management In Hungary 2009

Current Challenges of IT Service Management in Hungary2009

Corvinus University of Budapest& ITSMf Hungary

Zoltán Szabó & Péter Fehér

Page 2: Current Challenges Of It Service Management In Hungary 2009

Research Goals

• ITSM – theory vs. practice?

• Investigated issues:– the role of IT in competitiveness and innovation;

– the actual activities in IT strategy planning;

– the characteristics of IT infrastructure and applications;

– the actual and planned state of IT service management;

– the IT budget and the role of IT in the financial planning.

Page 3: Current Challenges Of It Service Management In Hungary 2009

The Sample

Hungarian IT service management applier companies

in the first half of 2009

Page 4: Current Challenges Of It Service Management In Hungary 2009

Organizational Size

Page 5: Current Challenges Of It Service Management In Hungary 2009

Responding Representatives

Page 6: Current Challenges Of It Service Management In Hungary 2009

IT Budget

Page 7: Current Challenges Of It Service Management In Hungary 2009

IT Budget – in General

• IT is business-critical

• IT costs usually varies between the average 3-5% of the revenue (international)– Industry/sector-dependent

– IT spending can exceeds 10% of the revenues -conservative companies spend only 0,5-1%

• Results– 6,44% of the revenue

– Lowest level: 0,1% (public sector)

– Highest: 5-20% (financial sector)

Page 8: Current Challenges Of It Service Management In Hungary 2009

Share of operational costs

Page 9: Current Challenges Of It Service Management In Hungary 2009

Operational Cost vs. Development

Outsourcing: 24%

Page 10: Current Challenges Of It Service Management In Hungary 2009

What portion of the IT budget is determined by the IT function?

Page 11: Current Challenges Of It Service Management In Hungary 2009

Is IT budget going up or down in real termscomparing to last year?

Page 12: Current Challenges Of It Service Management In Hungary 2009

IT Strategy

Page 13: Current Challenges Of It Service Management In Hungary 2009

Is there a documented IT strategy?

for 2,9 years

Page 14: Current Challenges Of It Service Management In Hungary 2009

Major Issues in IT Strategy

NEW

Page 15: Current Challenges Of It Service Management In Hungary 2009

The Role of IT

information technology as a factor of the organisational

performance and competitiveness

Page 16: Current Challenges Of It Service Management In Hungary 2009

Our IT function is the main initiator of innovation

Page 17: Current Challenges Of It Service Management In Hungary 2009

IT has a significant role in implementing business innovations

Page 18: Current Challenges Of It Service Management In Hungary 2009

Business understands the role of IT

Page 19: Current Challenges Of It Service Management In Hungary 2009

There is and efficient partnership between IT and business

Page 20: Current Challenges Of It Service Management In Hungary 2009

Basic IT services are provided on therequired quality level

Page 21: Current Challenges Of It Service Management In Hungary 2009

IT is more importantthan the IT function

IT has a significant

role in accomplishing innovations

IT provides the basic

IT services in an adequate level

Business areas

understand the role of IT

Theres is an efficient

partnership between business and IT

IT is the originator of

innovations

3,6 3,63 2,85 2,8

Page 22: Current Challenges Of It Service Management In Hungary 2009

IT Infrastructure

Page 23: Current Challenges Of It Service Management In Hungary 2009

IT Infrastructure (lower segment)

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%

Systems supporting organizational development

Systems supporting technical development

Quality management applications

ERP system

Executive Information Systems

Logistic support systems

Information Management oriented applications

E-business applications

Marketin support systems

Manufacturing support systems

Cost management applications

Human resource management systems

39% (42,7% in 2006)

Page 24: Current Challenges Of It Service Management In Hungary 2009

IT Infrastructure (upper segment)

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

Procurement management applications

Business Intelligence

Controlling applications

Sales management applications

Inventory management systems

Payroll systems

Workflow applications

Groupwork applications

Accounting information systems

Financial management applications

55,5% (10% in 2006)

61,1% (30% in 2006)

Page 25: Current Challenges Of It Service Management In Hungary 2009

Based on ITIL v3

IT Service Management

Page 26: Current Challenges Of It Service Management In Hungary 2009

0% 20% 40% 60% 80% 100%

Event Management

Knowledge Management

Evaluation

Service Portfolio Management

Service Catalogue Management

Common Service Operations

Service Level Management

Capacity Management

Supplier Management

7- Step Improvement Process

Release and Deployment Management

Problem Management

Service Reporting

Service Strategy

Financial Management

Service Continuity Management

Service Validation and Testing

Service Measurement

Demand Management

Availability Management

Information Security Management

Asset and Configuration Management

Access Management

Change Management

Transition Planning and Support

Request Fulfillment Management

Incident Management

Service Desk

Already accomplished

Implementation in progress

Planned

Not expected

Page 27: Current Challenges Of It Service Management In Hungary 2009

Impact of economic downturn

In the afternoon session…

Page 28: Current Challenges Of It Service Management In Hungary 2009

Research Phases and Plans

1. Phase

Quick survey

Short survey for the ITSMF conference participants

Major issues can be explored

Solid base for the fine-tuning

2a. Phase

Detailed survey

Online questionaire

Respondents from IT and non IT domain

Focusing on general issuesbut more detailed analysis

2b. Phase

Case studies

Focus on the matured ITSM practitioners

Analysis of best practices, experiences, success and failures

Exploration of complexrelationship between ITSM and business

Page 29: Current Challenges Of It Service Management In Hungary 2009

Corvinus University of Budapest& ITSMf Hungary

Further information:

Corvinus University of Budapest– Department of Information Systemshttp://informatika.uni-corvinus.hu

Zoltán Szabó([email protected])

Péter Fehér([email protected])