Program Charter

Purpose

  • The purpose of the ITSM program is to improve the quality, effectiveness and efficiency of delivering IT services to the campus community leveraging a best practices framework (currently version 3 of the IT Infrastructure Library [ITIL]).

Goal Statement

  • This goal of this program is to maintain the portfolio of projects that support best practices IT service management appropriate to our environment, and improvement in delivery of IT services to the campus community.

Success Factors

Success of the program will be evaluated on the following criteria:
  • Progress as indicated by an annual ITIL organizational maturity assessment compared to the baseline assessment performed in January 2010.
  • Percentage of staff successfully trained in IT service management, at levels appropriate to their roles, in a calendar year.
  • Uptime of IT services, evaluated monthly, exclusive of scheduled maintenance, but inclusive of both service outages and service degradations
  • Number of service portfolio / catalog entries added / updated in a calendar year, including number of entries developed pre- vs. post- service implementation.

Program Management Team

Roles

Name Role
 Beth Schaefer  Program Sponsor
 Luciana Cancado  Program Manager
 Mick Brickner  Program Resource - Committee Member
 Joe Frohne  Program Resource - Committee Member
 Mark Jacobson  Program Resource - Committee Member
 Ed Melchior  Program Resource - Committee Member
 Bobby Jo Morse  Project Manager - Committee Member
 Steve Premeau  Program Resource - Committee Member
 Mark Rank  Program Resource - Committee Member
 Dan Reams  Program Resource - Committee Member
 

Role Descriptions

Program Sponsor
  • Approves all related program artifacts and deliverables
  • Manages policies and procedures impacted by and required by the program
  • Allocates program management resources
  • Facilitates approval of program related project plans
  • Facilitates project resources based on the program-related project plans
  • Provides input into strategic decisions and provides support for resolution of program issues
  • Advocates and represents the program to campus constituents
Program Manager
  • Maintains the ITSM project portfolio.
  • Identifies and initiates gap analysis between current IT service management adoption and goals developed by the Program Committee
  • Identifies needs and seeks resources for chartered program-related projects
  • Provides overall coordination of active program-related projects
  • Manages overall risk for active program-related projects
  • Participates in program-related projects at the direction of the project managers
  • Communicates overall program status to program sponsors
  • Communicates appropriate summaries to identified interested parties
Project Manager
  • Manages all phases of individual program-related projects
  • Leads individual program-related project implementations and teams
  • Provides Program Manager with project after-action reports
Program Resource
  • A recurring resource utilized by the program to accomplish specific organizational functions
  • Member of the ITSM Program Committee

Interested Parties

  • UITS CIO Cabinet
  • UITS Operations Team
  • UWM Tech Users Group
  • Working groups chartered by the Program Manager

Document History:

Original draft - mzwoo - June 29, 2010
Revised, based on feedback from ITSM Program Committee - mzwoo - July 8, 2010
Revised membership - cancado - May 4, 2012
Revised membership - cancado - Oct 1, 2012