The major issue when implementing any Governance framework is measurement.
You're going to put a lot of work into this (if you do it right), please
find a way to measure your impact.

If you want a decent (and lightweight) primer to ITIL, try Owning ITIL[1].

Besides ITIL and COBIT (which have their own lightweight implementations),
review the wikipedia article on the Capability Maturity Model[2]. Which is
software-centric, but may provide you with several good ideas.

And if you'd like to read a counterpoint to my previous email[2]. :-)

[1]: 
http://www.amazon.com/gp/product/0958296901<http://www.amazon.com/gp/product/0958296901?ie=UTF8&tag=thitsk-20&linkCode=as2&camp=1789&creative=390957&creativeASIN=0958296901>
[2]: http://en.wikipedia.org/wiki/Capability_Maturity_Model
[3]:
http://www.itskeptic.org/devops-and-traditional-itsm-why-devops-wont-change


On Thu, Sep 1, 2011 at 8:16 PM, Joseph Kern <[email protected]> wrote:

> Devops and ITIL/COBIT all seek to bring about a change in the way IT does
> business. By their own admission (in their own literature) these are culture
> changes, not just checklists, or certifications. ITIL and COBIT are both
> geared towards large organizations with organizational responsibilities,
> devops works best in smaller groups, and works best in groups with personal
> (rather than organizational) responsibility.
>
> The framework in devops is laissez faire, "Listen, we need to work together
> for our mutual benefit, how are we going to solve this problem?"
> The framework in ITIL/COBIT is structured, "Our Service document, claim
> that we have a 5 minute SLA for these products."
>
> Have you been in a small organization that tried to impose strict
> structure? They don't work.
> Have you been in a large organization that had laissez faire agreements for
> service management? They don't work.
>
> Ultimately all three have the same goals:
>
>  1. Delivering better Services that are aligned to the business needs of
> the organization.
>  2. Delivering those services in the most efficient manner possible for
> the organization and for customers.
>  3. Change the culture of IT and Service Management to create a stable, yet
> flexible operational environment.
>
> They approach the same goals from different view points and different
> means. The rhetoric from both sides only confuses the issue. They do the
> same things in different ways.
>
> No matter where we work or who we work for, we all have the same problems,
> we all need better services, better delivery, and a better culture. But we
> all need them at a different scale and in a different style. You need to
> find the right mix and the right structure for your organisation.
>
> Make no mistake, devops is IT Governance, and that's not a bad thing.
>
> On Thu, Sep 1, 2011 at 2:40 PM, Christopher R Webber <
> [email protected]> wrote:
>
>>  This book may be an interesting place to start:
>>
>> http://www.amazon.com/Visible-Ops-Handbook-Implementing-Practical/dp/0975568612
>>
>> -- cwebber
>>
>> Christopher Webber
>> Computing Infrastructure and Security
>> University of California, Riverside
>>
>>
>>  On Sep 1, 2011, at 11:18 AM, Will Dennis wrote:
>>
>>   @cwebber, I thought the same thing – my understanding of DevOps is
>> that’s it’s a way of working, not a framework. I have worked on the Ops side
>> of a Dev/Ops split (think “us/them”) and DevOps does sound like a very
>> good idea… However, my current $job has almost no “dev” component (at least
>> in the traditional sense).****
>>  ** **
>>  Anyways, I think that ITIL/COBIT are too complex for our environment, so
>> am wondering if there’s a “cut down” version that someone’s come up with. If
>> not, well, we’ll have to come up with our own.****
>>  ** **
>>  Thanks,****
>>  Will****
>>  ** **
>>   *From:* Christopher R Webber [mailto:[email protected]]
>> *Sent:* Thursday, September 01, 2011 1:58 PM
>> *To:* Joseph Kern
>> *Cc:* Will Dennis; <[email protected]>
>> *Subject:* Re: [lopsa-discuss] IT services add/change decision
>> processframework****
>>   ** **
>>  I would be hard pressed to call DEVOPS a framework. In fact, I would
>> argue that ITIL can very much be done in a DevOps manner. DevOps is less
>> about framework and instead about finding what works best. Stop the
>> in-fighting between devs and ops, use tools to automate the process and make
>> sure that their is real teamwork.****
>>  ** **
>>   There are a few things that people that are involved in devops tend to
>> do such as continuous integration and test driven development. Those are
>> tools in the toolkit not and enable your governance structure, not define
>> it.****
>>   ** **
>>   Just my two cents.****
>>   ** **
>>  -- cwebber
>>
>> Christopher Webber
>> Computing Infrastructure and Security
>> University of California, Riverside
>>
>>
>> ****
>>  ** **
>>   On Sep 1, 2011, at 10:48 AM, Joseph Kern wrote:****
>>
>>
>> ****
>>  ITIL, COBIT, or DEVOPS.****
>>  ** **
>>   DEVOPS is bottom-up, COBIT and ITIL are top-down.****
>>   ** **
>>   DEVOPS requires small groups (think startup).****
>>   ** **
>>   COBIT and ITIL require larger groups (think Large or Medium sized
>> businesses).****
>>   ** **
>>   COBIT is free, ITIL is not.****
>>   ITIL has more "respect" than COBIT.****
>>   ** **
>>   COBIT: http://www.isaca.org/Knowledge-Center/COBIT/Pages/Overview.aspx*
>> ***
>>   ITIL: http://www.itil-officialsite.com/****
>>   DEVOPS: http://en.wikipedia.org/wiki/DevOps****
>>   ** **
>>   These are frameworks for "IT Governance", "Change Management", and "IT
>> Service Management", but be aware: it's not enough to do the checklists or
>> hold daily scrums. You must initiate change in your organization on a
>> personal level for this to work, you need a champion, and you need people to
>> want this change. DEVOPS works in smaller groups, of concerned participants.
>> ITIL and COBIT work better in larger groups, with participants of various
>> levels of buy-in. ****
>>   ** **
>>   Pick the parts from each that best fit the time, attention, and talent
>> of your organisation, dump the rest, and ship better services.****
>>   ** **
>>  On Thu, Sep 1, 2011 at 12:06 PM, Will Dennis <[email protected]>
>> wrote:****
>>  Hi all,
>>
>> We are working on becoming more rigorous in following processes in
>> building/delivering IT services here. As a part of this effort, we are
>> trying to come up with a lightweight process (i.e, not full-on ITIL,
>> etc.) to intake / analyze / decide on new requests for (or modifications
>> to existing) IT services. Here's what we've come up with so far:
>>
>> ==========
>> Proposed Framework
>>
>> 1. Identify issue/new service
>> 2. Business case - risks in doing and risks if not done/done well
>> 3. How best to solve issue/deliver new service (regardless of current
>> setup or constraints)
>> 4. What are the impediments to delivery
>> 5. How can the impediments be overcome
>> 6. Resources needed (both direct $ + manpower)
>> 7. How would the solutions be delivered (in house, outsource,
>> consultant)
>> 8. How would the decision be made (by whom, standard material to review)
>>
>> 9. Once decision is reached to proceed, how to prioritize with existing
>> workload
>>
>>
>> The following thoughts are based upon the proposed framework. They are
>> intended as a straw man for discussion.
>>
>> - Initiators of Change
>>
>> Change can be initiated from a number of sources, but the most likely
>> will be one of three sources:
>>
>>  * An existing Community of Users who see the need to Migrate into an
>> expansion and/or upgrade of an existing Service Catalog offering.
>>  * A new Emerging Community of Users who wish to adopt new services and
>> work methods not currently available in the Service Catalog.
>>  * A Visionary who proposes Early Adoption of new services and work
>> methods not currently available in the Service Catalog.
>>
>> - Formulation of Requirements
>>
>>  * Change requires direction.
>>  * Direction is best provided by the Initiator providing a proposal
>> including a base set of Requirements.
>>  * Requirements are in effect a set of Goals (or initial goals)
>> necessary to obtain the desired Service Catalog offerings.
>>
>> - Business Case - Risk/Benefit Analysis
>>
>>  * A Business Decider will review the Requirements and Goals to
>> determine if the proposed change has Business Value
>>
>> - Technical Analysis - Potential Solutions
>>
>>  * What is required from a purely technical viewpoint to satisfy the
>> Requirements and meet the Goals?
>>
>> - Technical Analysis - Costs and Resources
>>
>>  * What is required to implement each Proposed Solution?
>>
>>  * There may need to be multiple Proposed Solutions and/or multiple
>> passes through the Technical Analysis phases to obtain the most
>> desirable but achievable solution.
>>
>> - Business Case - Cost/Benefit Analysis
>>
>>  * A Business Finance Decider will review the Proposed Solutions to
>> determine if they are cost effective in achieving the Requirements and
>> Goals
>>
>> - Scheduling and Acceptance Criteria Phase
>>
>> - Implementation Phase
>>
>> - Testing and Acceptance Phase
>>
>> - Roll-Out Phase
>>
>> - Feedback and Iterative Improvement Phase
>>
>> ==========
>>
>> I'm thinking this sort of process may have already been invented, and is
>> available "out there" already... We don't want a very complex process
>> (we are a SME) but we do want to be able to have a good framework to be
>> able to get good enough data to make a decision. Anyone have any
>> resources or thoughts about this?
>>
>> Thanks!
>> Will
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>>
>
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