The Engagement
What I Delivered
ITSM Modernization Roadmap
- Phase 1 (off-season pilot): Migrate support tickets from project tooling into a dedicated ITSM platform. Build the CMDB for core data center assets
- Phase 2 (Q3): Hardware and software inventory import, license reconciliation against ERP, first round of license cost optimization
- Phase 3 (Q3-Q4): Self-service portal and knowledge base — reducing support calls and improving satisfaction before the Q4 peak season
- Phase 4 (Q4): Live SLA reporting and board dashboard with KPIs for CEO/CFO. Foundation for ISO 20000 readiness
SOC Assurance Program
- Scenario-based testing with review cycles tied to SLA performance
- Correlation rules and response runbooks updated per iteration
- CISO briefing structure and ESG audit trail integration
- Positioned as a formal assurance program supporting procurement compliance, ISO audits, and municipality RFPs
The Business Case
- 30% software license savings in year one through automated SAM/ITAM optimization
- Single-digit MTTR via structured incident processes — direct productivity gains and reduced seasonal risk
- Proactive contract management preventing missed termination and renegotiation deadlines — up to 10% budget savings
- Total 5-year investment envelope: frugal by peer benchmarks, with sub-36-month payback
- Framed every infrastructure pillar against the company's core values — spend as insurance and enabler, not IT for IT's sake