1. 1 expect the best www.vita.virginia.gov Tuesday October 25, 2005 Service Management Organization Overview

2. 2 expect the best www.vita.virginia.gov Introduction VITA is pleased to announce the implementation of a Service Management Organization - known as an “SMO”. As communicated in our Employee Dialogue meetings, this is an important step in the continued transformation of VITA and will enable us to continue focusing on improving infrastructure service delivery. This presentation is designed to provide you with an overview of the SMO and address questions you may have on what an SMO is and its current status as a separate distinct directorate within VITA. SMO senior roles will be posted on October 26, 2005 and the remaining SMO roles will be posted during the week of October 31, 2005.

3. 3 expect the best www.vita.virginia.gov What is a Service Management Organization? A Service Management Organization (SMO) manages the infrastructure services delivered – regardless of whether these services are delivered in- house or by a PPEA Infrastructure Partner. The SMO is the single point of accountability within VITA for the effective management and improvement of infrastructure services. The SMO will draw on other VITA Directorates to support their work, for example Finance and Supply Chain Management. Within the context of a PPEA Infrastructure partnership, the SMO will also ensure that the Infrastructure Partner provides the services they committed to and that VITA also meets its contractual obligations.

4. 4 expect the best www.vita.virginia.gov Why do we need a Service Management Organization? The SMO will: Ensure infrastructure services deliver an appropriate level of performance to VITA’s customers; Engage customers via the existing Customer Relationship Managers in place today and support the interactions between infrastructure services and customers; Provide visibility of how the performance of IT infrastructure services has improved and its ‘value for money’. Within the context of a PPEA Infrastructure Partnership, the SMO will also Establish a single point of accountability for managing a PPEA infrastructure contractual agreement and local points for service delivery concerns; Define clear accountabilities and responsibilities between VITA and the Infrastructure Partner for service delivery; Proactively manage the realization of benefits from the partnership.

5. 5 expect the best www.vita.virginia.gov SMO structural overview Sr. Commercial Manager TBD Sr. Service Delivery Manager TBD Strategy & Architecture Coordinator TBD Sr. Agency Performance Manager TBD Sr. Transition & Transformation Manager TBD Service Management Organization Director TBD ITIL Process Mgmt & Quality Assurance Lead TBD Contract Manager (1 FTE) Service Delivery Managers (8 FTEs) Internal Apps Messaging Services Mainframe & Servers Data, Voice, Video Network Help Desk Desktop Computing Security & DR Telecom Agency Performance Managers (6 FTE min) 1 per Secretariat) To be defined Dedicated Transition & Transformation Project Managers ITIL Process Managers (~ 2-3 FTE min) Finance Manager (1 FTE) To be defined Dedicated Finance & SCM Support To be defined Dedicated Strategy & Architecture Support Permanent full-time roles within the SMO Roles to be defined and matrixed from other Directorates to support the SMO

6. 6 expect the best www.vita.virginia.gov High level summary of SMO key functions Commercial Management Service Delivery Management Strategy & Architecture Coordination Agency Performance Management Transition & Transformation Management Service Management Organization Director  Partner Contract Mgmt –Commercial strategy & Education –Contract policies & procedures –Contract administration & changes –New service negotiations  Partner Financial Mgmt –Invoice reconciliation –Service credit mgmt –Budgeting / Forecasting –Charge back –Labor forecasting –Financial reporting –Funding/ Request for Service –Benefits realization  Day-to-day interface with infrastructure services  Service Mgmt oversight by Technical Towers  Technical tower based forecasting & capacity planning oversight  IT escalation & facilitation of resolution of delivery issues  Implementation of SMO directorate  Mgmt of Transition to a Partner - e.g. planning, risk mgmt, logistics, internal VITA coordination of activities e.g. with, HR, CRM, Communications  Oversight, coordination & mgmt of Transformation with a Partner - e.g. service delivery improvement projects  ITIL Process development & mgmt - Business & Operational  Process quality assurance and service improvement  Coordination with VITA’s SMS directorate and the Partner on Architecture, technology & Innovation  Ensure the integrity of IT infrastructure strategy, technology architecture and standards  Coordinate and provide technical expertise and assurance for Agencies and projects with infrastructure elements Leadership of service management team Oversight of service management arrangements Escalation point for resolution of issues Champion service management and improvements  Work closely with the Customer Relationship Managers and are split across the Secretariats  Service level performance mgmt & reporting  Facilitate service improvement plans  Agency project based infrastructure forecasting and capacity planning oversight  Line management of Managed Employees –Internal Applications –Messaging Services –Mainframe & Servers –Data, Voice & Video Network –Help Desk –Desktop Computing –Security & Disaster Recovery –Telecommunications

7. 7 expect the best www.vita.virginia.gov SMO roles to be posted on October 26 Working Job TitleRole TitlePosition Number SMO DirectorIT Manager III00480 Senior Commercial ManagerIT Specialist IV00481 Senior Service Delivery ManagerIT Specialist IV00485 Senior Agency Performance Manager IT Specialist IV00484 Strategy & Architecture CoordinatorIT Specialist IV00483 Senior Transition & Transformation Manager IT Specialist IV00482

8. 8 expect the best www.vita.virginia.gov Any questions? To see individual position descriptions and details about submitting an application, please go to: http://www.vita.virginia.gov/jobs/jobs.cfm http://www.vita.virginia.gov/jobs/jobs.cfm If you have any additional questions on the Service Management Organization, please send these to: VITACOMMS@vita.virginia.govVITACOMMS@vita.virginia.gov