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CUSTOMER
Strategy Infrastructure and Product Operations
Service
Resource
(APPLICATION, COMPUTING & NETWORK)
Supplier/Partner
SUPPLIER/PARTNER
Enterprise Management
Strategy,
Infrastructure Operations Process Area
and Product
Enterprise Management
ETOM BUSINESS PROCESS FRAMEWORK (Level 0): Three basic process areas
The Operations Process Area is the traditional heart of the SP enterprise and of
the eTOM framework. Includes all operations processes that support both day-to-
day operations support and readiness processes as under:
• Customer (and network) operations and management.
• Sales management and Supplier/partner relationship management.
The Strategy, Infrastructure & Product Process Area includes processes
that develop the following:
• Strategies and commitment to them within the enterprise.
• Plan, develop and manage the delivery and enhancement of infrastructures and
products.
• Manage the Supply Chain.
The Enterprise Management Process Area includes those basic business
processes that are required to run and manage any large business. These generic
processes focus on the following:
• Setting and achieving of strategic corporate goals and objectives, as well as
providing those support services that are required throughout an Enterprise.
ETOM BUSINESS PROCESS FRAMEWORK (Level 0)
Four Functional Areas:
Market, Product and Customer Processes
Service Processes
Resource Processes
Supplier/Partner Processes
CUSTOMER
Service Processes
Resource Processes
(APPLICATION, COMPUTING & NETWORK)
Supplier/Partner Processes
ETOM BUSINESS PROCESS FRAMEWORK (LEVEL 0):Supporting Functional Process
Structures
The Market, Product and Customer processes include those dealing with
following :
• Sales and channel management
• Marketing management, product and offer management.
• Operational processes such as managing the customer interface, ordering, problem
handling, SLA management and billing.
SUPPLIER/PARTNER
Customers, to whom products are sold by the enterprise: the focus of the
business
Suppliers, who provide resources or other capabilities, bought and used by the
Employees, who work for the enterprise to pursue its business goals
Shareholders, who have invested in the enterprise and thus own stock
stock ownership.
ETOM BUSINESS PROCESS FRAMEWORK (Level 1)
CUSTOMER
SUPPLIER/PARTNER
Customer
Operations
Customer
Operations
Operations
Support
Fulfillment Assurance Billing
And
Readiness
OPERATIONS VERTICAL PROCESS GROUPINGS
Assurance: Responsible for the execution of proactive and reactive maintenance
activities:
• Ensures that services provided to customers are continuously available and
performing to SLA or QoS performance levels.
• Performs continuous resource status and performance monitoring to proactively
detect possible failures.
• Collects performance data and analyzes them to identify potential problems and
resolve them without impact to the customer.
• Receives trouble reports from the customer, informs the customer of the trouble
status, and ensures restoration and repair.
Customer
Operations
Operations
Support
Fulfillment Assurance Billing
And
Readiness
OPERATIONS VERTICAL PROCESS GROUPINGS
Billing: Responsible for the collection of appropriate usage records, production
of timely and accurate bills:
• Provides pre-bill use information and billing to customers, for processing their
payments, and performing payment collections.
• Handles customer inquiries about bills, provides billing inquiry status for resolving
billing problems.
• Supports prepayment for services.
Customer
Operations
Operations
Support
Fulfillment Assurance Billing
And
Readiness
OPERATIONS VERTICAL PROCESS GROUPINGS
Operations Support & Readiness: Responsible for providing management,
logistics and administrative support to the FAB process groupings:
• Ensures operational readiness in the fulfillment, assurance and billing areas.
• End-end processes concerned with activities that are less “real-time” than those in
FAB.
Customer
Operations
Operations
Support
Fulfillment Assurance Billing
And
Readiness
OPERATIONS HORIZONTAL FUNCTIONAL PROCESS GROUPINGS
Customer
Operations
Customer
Operations
Customer Relationship Management
Customer
Operations
Customer Relationship Management
Operations
Customer Relationship Management
Operations
Customer Relationship Management
Customer
Customer
Lifecycle
Management
Infrastructure Product
Lifecycle Lifecycle
Management Management
SIP VERTICAL PROCESS GROUPINGS
Infrastructure Lifecycle Management: Responsible for the definition,
planning and implementation of all necessary and support infrastructures:
• Application, Computing and Network.
• Business capabilities (operations centers, architectures, etc.).
• Identify new requirements, new capabilities and design and develop new or enhanced
infrastructure to support products.
• Processes respond to needs of the Product Lifecycle Management processes whether
unit cost reductions, product quality improvements, new products, etc.
Customer
Customer
Customer
Customer
Customer
Customer
Enterprise Management
Enterprise
Strategic and Enterprise Risk
Effectiveness
Enterprise Planning Management
Management
Knowledge and
Research
Management