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according to ITIL® and ISO 20000
Roles in ITSM define responsibilities for processes and process steps. The standard defines consistent basic requirements (what is the requirement) to the roles, whose detailed specifications (how is the requirement realized) may vary in company specific manner. These company specific definitions normally are documented in role descriptions. Hence we limit this description to the basic requirements like in the ITSM Process Library, where you can find tenderable role descriptions.
Summary of the ITSM relevant roles
Responsible manager of IT according to the organizational structure.
The group of leading persons inside the IT who are in charge for the disciplines of IT service management.
Roles of Service Strategy
The Business Relationship Manager is in charge of maintaining the customer relations. He/she
The Demand Manager is in charge of all activities
the demands for IT services from business perspective. Together with the Capacity Management he/she ensures that the IT Service Provider is providing sufficient capacity to meet the actual, future and even situative additional capacity requirements.
The Financial Manager is responsible for managing the IT Service Provider's financials containing
The IT Steering Committee is responsible for the IT-Business-Alignment (integration of IT in the company business to fulfill the role as „Enabler“ of the business) and thus consists of decision makers of the operational company organization and the IT. It approves IT projects of defined size and criticality according to internal approval guidelines. It defines and is responsible for
The IT Steering Committee meets periodically and not only (but also) event driven.
The Service Portfolio Manager accounts for the development and maintenance of the service portfolio. He/she
The Service Strategy Manager supports the IT Steering Committee in
of the IT Service Provider's IT service strategy. He/she is responsible for the
of the IT service strategy.
Roles of Service Design
The Availability Manager is responsible for the definition, analysis, planning, measuring and improvment of all aspects of the availability of IT services in respect to the agreed service levels. He/she is responsible for ensuring that all IT infrastructure, processes, tools, roles and other utilized auxiliary means are appropriate for the agreed service level targets of availability (also in the future based upon known business requirements).
The Capacity Manager is responsible for ensuring that IT Services and IT Infrastructure are able to deliver the agreed service levels from capacity perspective in a cost effective manner. He/she is responsible for ensuring that all IT infrastructure, processes, tools, roles and other utilized auxiliary means are appropriate for the agreed service level targets of capacity (also in the future based upon known business requirements).
The Compliance Manager's responsibility is to ensure that standards and guidelines are followed. This covers
The Control Responsible accounts for the
of the security controls within his/her responsibility.
The Information Security Manager is responsible for ensuring the confidentiality, integrity and availability of an organization’s IT services, IT infrastructure, IT assets, information and data (in all ways of presentation). He/she is usually involved in an organization wide approach to Security Management.
The IT Service Continuity Manager cares for the provision of the minimum service levels agreed upon in the service level agreements in cases of disaster. To achieve this he/she
The Risk Manager is responsible for identifying, assessing and controlling risks. This includes the:
The Risk Responsible accounts for the implementation and execution of
for the risks accounted for.
The Service Catalogue Manager is responsible for developing and maintaining the service catalogue based upon the service portfolio, ensuring that all information within the service catalogue is accurate, up to date and accessible for all authorized persons.
The Service Design Manager is responsible that new respective existing services are designed that
The Service Level Manager is responsible for the setting up executable service level arrangements
in a way that the goals defined in these arrangements are reachable in economic manner. The achievement of goals is controlled and reported by him/her.
The Service Owner is responsible for the management of IT service(s) assigned to him/her over their lifecycle. He/she supports the maintenance of the service strategy and the service portfolio.
The Solutions Architect is responsible for designing IT systems and IT applications required to provide an IT service. This includes the specification of technologies, architectures and data structures as a basis for application development or customization and the technical and organizational realization concept as well.
The responsibility of the Supplier Manager covers
Roles of Service Transition
The Change Advisory Board is a team from all organizational units of the IT Service Provider, its customers and (as far as necessary) suppliers, advising the Change Management in classifying, evaluating, prioritizing, scheduling and releasing of changes. It meets on a periodical basis.
The Change Manager authorises, documents and controls all changes in the IT services, the IT infrastructure and their components (configuration items (CIs)) over the change lifecycle, in order to maintain a minimum amount of interruptive effects upon the running operation. In the case of further reaching changes, he/she involves the Change Advisory Board (CAB), in emergency cases the Emergency Change Advisory Board (ECAB).
The Change Owner is the authorized requestor of a change.
The Configuration Manager provides information about the IT services and IT infrastructure (IT assets) utilized by IT Service Management. For this purpose he/she maintains a logical model containing
This logical model is maintained in one or more databases (configuration management database (CMDB)), being part of the configuration management system (CMS).
Emergency Change Advisory Board
The Emergency Change Advisory Board is a team consisting of members of the Change Advisory Board, called by the Change Manager on short notice in emergency cases, who make decisions about high impact emergency changes. Selection of members of the Emergency Change Advisory Board is decided at the time a meeting is called depending on the nature of the emergency change.
The Knowledge Manager ensures that the IT organization is always able to collect, analyze, classify, store and provide knowledge and information in an adjusted to the needs manner. His/her primary goal is to improve efficiency by reducing the need to rediscover already existing knowledge.
The Project Manager is responsible for planning and coordination of all resources within his/her projects regarding the project portfolio and the mutual dependencies of projects resulting thereof. He/she manages for reaching the planned project goals within the predicted cost, time and quality estimates.
The Project Owner is the person in charge for a project from the business oriented holistic perspective and the achievement of related project targets.
The Release Manager is responsible for planning, controlling and execution of rollouts from development to test to the live environments. His/her primary objective is to ensure that the integrity of the live environment is protected and that only beforehand tested components are released.
The Service Transition Manager coordinates the sub processes of Service Transition:
in a way that the business value of the IT services for the IT Service Consumers planned in the previous phases of the lifecycle
can be achieved. He/she informs the other disciplines of IT Service Management about all projects of Service Transition in general.
The Solution Developer is responsible for providing IT applications and IT systems which grant the required functionality for IT Services. This includes the development and maintenance of custom applications as well as the customization of standard software products, both including all necessary documentation.
The Technical Architect is responsible for designing IT infrastructure components and IT systems required to provide an IT service.
The Test Manager ensures that systems and system components meet the specified requirements in terms of
Roles of Service Operation
The responsibility of 1st Level Support is to register and classify incoming notifications. In case of incident messages he/she undertakes an immediate effort to restore a failed IT service as quickly as possible in case of foreseeable success. If no ad hoc solution can be achieved, 1st Level Support will transfer the incident to the appropriate technical support groups (2nd Level Support). 1st Level Support also processes service requests of users and keeps users informed about their notifications' status at agreed intervals or status changes.
2nd Level Support takes over incidents which cannot be solved immediately by the means of 1st Level Support. If necessary, he/she will request external support, e.g. from software or hardware manufacturers (3rd Level Support). The goal is to restore a failed IT service as quickly as possible, if necessary by implementation of a workaround). If no causal solution can be found, the 2nd Level Support passes on the incident to Problem Management for further processing.
3rd Level Support is typically located at external suppliers (hardware or software manufacturers). Its services are requested by 2nd Level Support if their technical expertise is not sufficient respective additional skills are required for solving an incident or problem. The goal is to restore a failed IT service as quickly as possible.
The Access Manager is responsible for approvals of permissions to use an IT service, data and other IT assets for authorized users based upon the specifications of the IT Security Management and cares for the prevention of access for unauthorized users at the same time.
The Application Manager is responsible for operation of, the user support resources in 2nd Level Support for and the support of further development of the applications in his area over their life cycle.
The Incident Manager is primarily responsible for the fastest possible restoring of a failing IT system in case of incidents. He/she is the first stage of escalation for incidents in case they are not resolvable within the agreed service levels. Furthermore he/she is responsible for the intake and content conforming handover of customer messages of any kind (besides incident messages).
The IT Facilities Manager is responsible for the physisical infrastructure housing the IT infrastructure
The IT Operations Manager has the overall responsibility for all activities of IT operations:
IT Operators are the staff who performs the ongoing operational activities:
The Major Incident Team is an event driven arranged team of IT executives and technical experts lead by the Incident Manager concentrating on the resolution of a major Incident (grave incident with influence on the company business).
The Problem Manager is responsible that all problems are handeled over their whole lifecycle to
Service Request Fulfillment Group
The Service Request Fulfillment Group specializes on the fulfilment of certain types of service requests. Typically, 1st Level Support will process simpler requests that can be answered immediately, while all others more extensive or more complex from content perspective are forwarded to the specialized fulfillment group in charge.
Roles of Continual Service Improvement
Continual Service Improvement Manager
The Continual Service Improvement Manager is responsible for managing improvements to the IT services and the IT service management processes over their life cycle regarding the development of business requirements and the IT service strategy. He/she continually measures the performance of the IT Service Provider and designs improvements to IT services, IT infrastructure and IT processes in order to increase efficiency, effectiveness, and profitability of the IT Service Provider.
The Process Manager is responsible for planning and coordination of all operational process related tasks:
The Process Owner is responsible for the friction free, economical and goal oriented operation of his/her process(es) (business process, IT process). This includes
External Roles (outside the IT Service Provider's organization)
All (internal and external) persons or organizational units, who consume the services of the IT Service Provider.
Possible future IT Service Consumer with defined demand for IT services.
External suppliers of IT services, IT service contributions and outsourcing services, where the scope of supply is defined in the underpinning contracts, external suppliers of infrastructure and operating supplies.
The user of an IT system within the business organization (internal and external). Users are the purely operative subgroup of the IT Service Consumers.
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