Best practice processes for IT Service Lifecycle ITIL Templates by ITPM  

ITIL Process Map v3 for Holocentric Modeler Specifications

ITIL v3 Process Map for Holocentric Modeler ITIL Process Map v3 for

Holocentric Modeler™

covering the complete
ITIL v3 Service Lifecycle

Also available for ITIL Process Map v3
ITIL - ISO 20000 Bridge
ITIL RASCI Matrix

Product Description and Contents

Holocentric ModelerThe version of the ITIL Process Map v3 specifically for Holocentric Modeler¹ featuring ITIL-specific BPMN Shapes.

  • Platform / Environment: Holocentric Modeler from version 6.2 onwards
    (no Holocentric Modeler licence included)
  • Language Versions: English
  • Licence Model: Simple licence model based on sites - no recurring subscription fees

When using the ITIL templates for Holocentric Modeler in your ITIL and ISO 20000 initiatives you are not subjected to any restrictions - as with any process model created by yourself, all files and objects are able to be added, changed or deleted.

If your task at hand is to achieve ISO 20000 certification, the ITIL - ISO 20000 Bridge, in combination with the ITIL Process Map, offers the ideal way to get started, keep track of your progress towards ISO 20000 compliance, and prepare yourself for the certification audit.

Coverage includes:

  • ITIL Coverage and Version: Complete coverage of the ITIL v3 core volumes Service Strategy, Service Design, Service Transition, Service Operation and Continual Service Improvement.
  • ISO 20000: 100% compatible

Reference models in BPMN notation illustrate the ITIL processes and provide a reference that can be easily understood and maintained:

  • Intuitive, clear-cut layout in four levels of detail
  • Navigable (linked shapes allow drill-downs to more detailed views or jumps to peer processes)
  • Fully customisable Holocentric Modeler library

Special features include:

  • Specifically designed to make optimal use of Holocentric Modeler/ Modelpedia, making consistent use of Holocentric Modeler features like Role-Based Process Modelling (RBPM) metamodels, or custom notation node styles.
  • Integrated RASCI Matrix
  • Using the Modelpedia environment, the processes can be made available to the right people in an organisation effortlessly.

Process Overviews and detailed process templates in four layers illustrate the interrelations of processes and allow to navigate to the next level of detail.

ITIL Template: Service Lifecycle

Level 0 Template: The ITIL v3 Service Lifecycle

The ITIL v3 core processes and their interrelationships on one single page. This is the main entry point into the more detailed Holocentric Modeler process model.

ITIL Template: Core Discipline

Level 1 Templates: ITIL v3 Core Disciplines

A set of 5 Holocentric Modeler Overview Diagrams for each of the ITIL core volumes, illustrating the ITIL v3 big picture.

ITIL Template: Main Process

Level 2 Templates: ITIL v3 Main Processes

A set of 20 Overview Templates for the ITIL v3 main processes (e.g. Change Management). The Holocentric Modeler diagrams show on one single page what an ITIL v3 process is about. The viewer is able to zoom in on the detailed process descriptions.

ITIL Template: Process Details

Level 3 Templates: ITIL v3 Process Overviews

The ITIL Process Map v3 for Holocentric Modeler comprises 104 Process Overviews for all ITIL v3 processes. The Holocentric Modeler ITIL Process Overviews contain:

  • a complete view on all process inputs and outputs
  • responsibilities for the process (Process Owner), indicated by ITIL role
  • a short description of the process objectives
ITIL Template: Process Details

Level 4 Templates: ITIL v3 Process Details

The ITIL Process Map v3 for Holocentric Modeler comprises 104 detailed process flows (Event-Driven Process Chains - EPCs) for all ITIL v3 processes. The Holocentric Modeler ITIL EPCs contain:

  • an embedded Process Overview diagram
  • detailed activity sequences
  • responsibilities for the activities, indicated by ITIL roles
  • linked checklists and document templates

Additional diagrams offer direct access to the different object types used in the Holocentric Modeler process models:

Template: ITIL Glossary

Reference Templates: ITIL Glossary/Data Objects

The ITIL Glossary contains the ITIL terms and acronyms - information objects which are used in various parts of the Holocentric Modeler ITIL reference models to define process in- and outputs. Whenever information objects are needed within the Holocentric Modeler process models, they can simply be picked from this repository. Every information object features an ITIL compliant definition.

Template: ITIL Process Index

Reference Templates: ITIL Processes

For each of the ITIL v3 core volumes, all processes and sub-processes are depicted in a hierarchical way on one single page. The Holocentric Modeler process indices make it possible to see at a glance what processes are there. All process templates are directly accessible from this page via links.

Template: ITIL Roles

Reference Templates: ITIL Roles

The ITIL Process Map v3 contains an inventory of all the ITIL standard roles, complete with their descriptions. The ITIL roles are used within the detailed process templates to illustrate the responsibilities for performing single activities.

ITIL Template: Front Page

Front Page

A Front Page offers direct access to the various Holocentric Modeler reference models and accompanying documents.

ITIL Template: Legend

Legend

The User Manual contains a Legend page, which explains the different types of shapes used in the Holocentric Modeler process models.


80 checklists in Microsoft Word² and Adobe PDF³ format are used to enhance the Holocentric Modeler process flows, describing some aspects of a process in more detail if necessary.

ITIL Checklists/ Templates

Example:

A checklist "CAB Agenda" is provided as part of the Change Management process to further explain the typical responsibilities of the Change Advisory Board.

Additional documents help to get started with ITIL and the ITIL Process Map v3 for Holocentric Modeler.

ITIL Introduction, ITIL Templates for Visio

Introduction into ITIL and the Holocentric Modeler ITIL Process Map v3

This document contains a brief introduction into ITIL and explains how the ITIL Process Map V3 for Holocentric Modeler was created from the ITIL books.

ITIL Implementation with ITIL Templates

Implementation Guide

ITIL implementation projects are characterized by a typical course of action, independent of the size of the company and its core business. This made it feasible to devise a time-tested project blueprint which can serve as a guideline for a wide range of ITIL and ISO 20000 initiatives.

ITIL KPIs, ITIL Templates for Visio

ITIL Process Metrics (Key Performance Indicators - KPIs)

Process Owners use objective quality criteria to assess whether their processes are running "well". To support the selection of suitable KPIs, the ITIL Process Map v3 for Holocentric Modeler contains a choice of suitable metrics for the most important ITIL processes.

ITIL PDF Quick References, ITIL Templates for Visio

PDF Quick References

Additional PDF documents can be used as printouts to have quick access to the following information:

  • ITIL v3 Glossary
  • ITIL v3 Roles
  • ITIL v3 Process Descriptions
  • ITIL v3 Checklists

The ITIL® - ISO 20000 Bridge, in combination with the ITIL® Process Map, offers the ideal way to get started, keep track of your progress towards ISO 20000 compliance, and prepare yourself for the certification audit.

The ITIL® - ISO 20000 Bridge allows you to save time and effort during a typical ISO 20000 initiative

  ITIL-ISO 20000 Bridge Demo
ITIL-ISO 20000 Bridge Demo

A User-friendly RASCI Matrix (Responsible, Accountable, Supporting, Contribution, Informed) is part of the ITIL Process Map V3 for Holocentric Modeler.

<click> here to see details of our Introductory Offer:
ITIL Process Map for Holocentric Modeler plus RASCI Matrix

  ITIL RACI Matrix Demo
ITIL RASCI Matrix Demo

Factsheet and Product Specification: Holocentric Modeler ITIL Process Map v3

Additional Information: ITIL Process Map v3 for Holocentric Modeler

 

1 -"Holocentric Modeler“ is a registered trademark of Holocentric Pty Ltd.
2 -"Microsoft" and "Word“ are a registered trademarks of Microsoft Corp.
3 -"Adobe" and "PDF“ are a registered trademarks of Adobe Systems Incorporated

ITIL® is a Registered Trade Mark, and a Registered Community Trade Mark of the Office of Government Commerce, and is Registered in the U.S. Patent and Trademark Office. IT Infrastructure Library® is a Registered Trade Mark of the Office of Government Commerce