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IT Governance

IT governance is a part of corporate governance initiatives, and is managed directly by the Board of Directors and Executive Management. By implementing well-thought out organizational structures and processes, the IT organization can align itself with company strategies and objectives.

itmSUITE® supports the implementation of IT governance in many ways by enabling:

  • the publishing and diffusion of IT governance policies to the right audience;
  • to design the IT processes with its visual mapping tool (see also CMS module);
  • to implement and optimize the automation of such processes in an integrated way, this way also enforcing the compliance with processes and policies;
  • to design the Enterprise Architecture and its IT components with its visual mapping tool (see also CMS module);
  • to assess the policy maturity by means of reports (see REP module) and dashboards (see DB module) which gather data directly from records of process occurrences;
  • the adoption of a risk based approach by providing risk lifecycle management processes at all levels (portfolio, programme, project and business as usual management) and therefore helping to control and mitigate risks;
  • the design and effective execution of audit processes by enabling their automation and reporting;
  • the maturation of suitable best practices and standards such as COBIT®, ITIL®, TOGAF®, ISO/IEC 20000 and ISO/IEC 27001;
  • the integration of IT service continuity and disaster recovery with IT governance initiatives;
  • providing near real time dashboards and reports to identify critical domains and sub domains of IT governance.

Main benefits deriving from the adoption of itmSUITE®:

  • better alignment of IT with the organizational goals and strategy;
  • raise of the profile of IT;
  • better compliance with policies;
  • convert strategic goals into IT projects;
  • aid in project and portfolio management (see portfolio, programme and project management);
  • reduce IT risk;
  • aid in IT strategic planning (see service strategy);
  • aid in performance measurement (see REP and DB modules);
  • aid in demand management (demand for IT's services by other departments, see demand management);
  • optimize IT operations (see service operation);
  • improve efficiency and effectiveness of IT; as a consequence
    • improvement of the quality of services and reduced failure of projects;
    • reduction of cost of delivering IT services;
      • better follow up of projects and operations and therefore better staff morale and satisfaction;
      • easy and cost optimized implementation of IT governance by reducing the number of tools and the costs of their integration.

The complete software solution and tool for IT Governance by itmSUITE, available on premise or as a cloud / SaaS service

Modules

itmSUITE® is a modular solution enabling the integrated management of processes supporting service management and business transformation management (portfolio, programme and project management). The core modules to start with are the shown below and many others to entich the core functionalities are available.

SM - Service Desk and Service Management

SM - Service Desk and Service Management

This is one of the core modules of itmSUITE® and as such can be activated autonomously. It includes a powerful workflow engine which can be freely configured to support the execution of the IT Service Management processes.

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PM - Project and Portfolio Management

PM - Project and Portfolio Management

This is one of the core modules of the itmSUITE. It provides functions that support the efficient management of a portfolio of projects or of single projects.

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CMS - Configuration Management System

CMS - Configuration Management System

This is one of the core modules of the itmSUITE and as such can be autonomously activated. It supports the effective and efficient creation and maintenance of a modern Configuration Management System.

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DE - Discovery Engine

DE - Discovery Engine

This core module functions via agents that can be automatically distributed in the Unix, Linux or Windows environments and which make it possible to explore the charactyeristics of hardware, basic software and applicative software (including custom) thanks to the creation of "finger print".

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DB - DashBoard

DB - DashBoard

This complementary module makes it possible to create, distribute and use dashboards to enable business decisions.

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MS - Mobile Services

MS - Mobile Services

This complementary module makes available itmSUITE® or itmCLOUD® functionalities via native android, iOS and Windows Phone apps.

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ASM - Asset and Service Management

ASM - Asset and Service Management

This complementary module requires the presence of the core SM- Service Desk and Service Management-module.

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EEM - External Event Management

EEM - External Event Management

This complementary module makes it possible to dialogue with external systems; this dialogue can take place either via email or web services.

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FM - Financial Management

FM - Financial Management

This module enables the capability to control the costs of processes, projects and IT services. This is done through the management function for projects and IT services of timesheets, reimbursement expenses and one off expenses, budgets, final balance sheets and forecasts. It also makes it possible to invoice project and / or service expenses.

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OCE - Service Level Management

OCE - Service Level Management

This complementary module makes it possible to define and control KPIs and targets that can be easily used for the management of service levels with clients, suppliers or internally.

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RE - Reconciliation Engine

RE - Reconciliation Engine

This complementary module requires the presence of the core CMS- Configuration Management System- module. It makes it possible to acquire information on the configuration elements or the relationships between those elements that belong to external systems and itmSUITE, for example CMDB or external asset management systems. Not only that. It can also be used on ERP systems or for doing simple calculation sheets or managing the intelligent upload of data to the CMS database via rules that can be freely configured.

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REP - Reporting Management

REP - Reporting Management

This module makes it possible to plan and create reports for all management environments in the itmSUITE.

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SP - Sharepoint Publisher

SP - Sharepoint Publisher

This complementary module makes the interaction between the core CMS (Configuration Managment System) module and the portals based on Microsoft Sharepoint possible. The CMS side offers functions to totally or partially export the content of CMS, including the configuration elements and the graphic representation of the configurations (maps). Specifically, it makes it possible to publish the service catalog, including all the information contained on it and its components on a Sharepoint portal, where this information can be managed and integrated with other systems, even if they are not structured in a very flexible way and are not very powerful.

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