C.2 Applicability / scalability
The size of an organisation is an important factor when implementing ITIL processes. In a small organisation, many of the roles defined may well be the responsibility of one person.
Based on best practices, the organisation should develop the combinations that work best for it:
- There is a tension between Incident Management
and Problem Management, because of their different
goals. Incident Management is responsible for minimising the effect of Incidents
for Users.
Problem Management's task is to find the underlying Problem
and is less interested in the continuity of the Users' activities. When combining
these two roles, this tension should be acknowledged.
- There is a similar tension between Problem Management and Change
Management. When combining these roles, there is the danger of Changes
being implemented too quickly by Problem Management. One would do well to
separate these functions to ensure that the proper checks and balances exist.
- Configuration
Management and Release Management are roles
that are quite commonly shared. Both roles have an administrative component
and are concerned with maintaining an up-to-date database.
- Configuration Management and Change Management can also be easily shared,
because both roles are centred on CMDB
information, and no direct conflict of interest exists between the roles.
C.2.1 Large and small IT units
In small IT units, one group (or individual) has responsibility for a wide variety of processes. Typically, such a person or group is much more effective in performing one role better than the others. The range of personalities and skills in the group determines which of the processes is done most effectively.
Conversely, a large organisation is able to allocate individual processes to specialist groups composed of people with specialist skills who also have a personality that is a good match for the process. However, over specialisation has its disadvantages, as specialisation may be perceived as tedious and demotivating if an individual is simply left in place without looking after their needs and aspirations.