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How ManageEngine Can Help You in Complying With The ISO 20000 Standard

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0% found this document useful (0 votes)
345 views75 pages

How ManageEngine Can Help You in Complying With The ISO 20000 Standard

Uploaded by

coolchange67
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 75

The

ISO 20000
guide

1
How ManageEngine can help you in complying
Table of contents
with the ISO 20000 standard 4

Process requirement mapping 7

Clause 8: Operation of the service management system 8


8.2 Service portfolio 9
8.2.4 Service catalog management
8.2.5 Asset management
8.2.6 Configuration management
8.3 Relationship and agreement 13
8.3.2 Business relationship management
8.3.3 Service level management
8.3.4 Supplier management
8.4 Supply and demand 21
8.4.1 Budgeting and accounting for services
8.4.2 Demand management
8.4.3 Capacity management
8.5 Service design, build, and transition 29
8.5.1 Change management
8.5.2 Service design and transition
8.5.3 Release and deployment management
8.6 Resolution and fulfillment 41
8.6.1 Incident management
8.6.2 Service request management
8.6.3 Problem management
8.7 Service assurance 49
8.7.1 Service availability management
8.7.2 Service continuity management
8.7.3 Information security management

Clause 9: Performance evaluation 69


9.4 Service reporting

2
Disclaimer

Copyright © Zoho Corporation Pvt. Ltd.

All rights reserved. This material & its contents (“Material”)


are intended, among other things, to present a general
overview of how you can use ManageEngine’s products
and services to facilitate compliance with the ISO 20000
certification. Fully complying with the ISO 20000 requires a
variety of solutions, processes, people, and technologies.
The solutions mentioned in this Material are some of the
ways in which IT management tools can help with some of
the ISO 20000’s requirements. Coupled with other appro-
priate solutions, processes, and people, ManageEngine’s
solutions help achieve and sustain ISO 20000 certification.
This Material is provided for informational purpose only and
should not
be considered as legal advice for ISO 20000 compliance.
ManageEngine makes no warranties, express, implied, or
statutory and assumes no responsibility or liability as to the
information in this Material.

You may not copy, reproduce, distribute, publish, display,


perform, modify, create derivative works, transmit, or in any
way exploit the Material without ManageEngine’s express
written permission.

ManageEngine logo and all other MangeEngine marks are


registered trademarks of Zoho Corporation Pvt. Ltd. Any
other names of software products or companies referred to
in this Material and not expressly mentioned herein are the
trademarks of their respective owners. Names and characters
used in this Material are either the products of the author’s
imagination or used in a fictitious manner. Any resemblance
to actual persons, living or dead is purely coincidental.

3
How
ManageEngine
can help you in
complying with
the ISO 20000
standard
ManageEngine’s comprehensive suite of

IT management solutions encompasses tools

that can help your organization effectively fulfill

the requirements for ISO 20000 compliance.

These tools will help you easily integrate the

mandated processes as per the ISO 20000-

1:2018

requirement document in your organization’s

operations, and generate evidence necessary

for conformance.

4
Regulations and certifications that
ManageEngine products comply with:
ManageEngine solutions comply with a number of standards and

certifications including:

ISO/IEC 27001: ISO/IEC 27017:


One of the most widely recognized The information technology, security

independent international security techniques, and code of practice for

standards. ManageEngine has earned information security controls based on

ISO/IEC 27001:2013 certification for ISO/IEC 27002 for cloud services,

Applications, Systems, People, a standard that gives guidelines for

Technology, and Processes. information security controls applica-

ble to the provision and use of cloud

SOC 2 Type II: services.

An evaluation of the design and

operating effectiveness of controls ISO/IEC 27018:


that meet the AICPA’s Trust A standard that establishes commonly

Services Principles criteria. accepted control objectives, controls,


and guidelines for implementing

GDPR: measures on safeguarding the PII

A pan-European regulation that that is processed in a public cloud.

requires businesses to protect the ISO/IEC 27018 provides guidance to

personal data and privacy of EU citi- organizations concerned about how

zens for the processing of their person- their cloud providers are handing

al data. personally identifiable information (PII).

5
ManageEngine products that help
in ISO 20000 compliance:

• ServiceDesk Plus: Full-stack ITSM suite

• Analytics Plus: An on-premises reporting and


business intelligence solution

• OpManager Plus: An integrated network


performance management solution

• Applications Manager: A server and application


performance monitoring solution

• Log360: A comprehensive security information


and event management tool

• PAM360: A comprehensive privileged access


management (PAM) solution

• AD360: An integrated identity and access


management (IAM) solution

• Endpoint Central: A unified endpoint


management (UEM) solution

6
Process requirement mapping
This section elaborates on how ManageEngine solutions can help your organi-
zation support different processes mentioned under various clauses in the ISO
20000-1

SERVICE MANAGEMENT SYSTEM (SMS)

Context of the organization Leadership


• Organization and its context • Leadership & Commitment • Policy
• Interested parties • Scope of the SMS • Roles, Responsibilities and Authorities
• Establish the SMS

Planning Support of the SMS


• Risks and Opportunities • Resources • Competence • Awareness
• Objectives • Plan the SMS • Communication • Documented Information
Services
• Knowledge

Customers Operation of the SMS Service Design, Build &


(Internal & Transition
Service portfolio Relationship & Agreement • Change Management
External)
• Service Delivery • Business relationship • Service Design and Transition
• Plan the Services management • Release & Deployment
• Control of parties involved • Service level management management
in the service lifecycle • Supplier management
Service Resolution and fulfilment
• Service Catalogue • Incident Management
Require- Supply & Demand
management • Service Request Management
ment • Budgeting & Accounting
• Asset management • Problem Management
for services
• Configuration Management
• Demand Management Service assurance
• Capacity Management • Service Availability Management
Operational planning
• Service Continuity Management
& Control
• Information Security Management

Performance evaluation Improvement


• Monitoring, Measurement, Analysis & Evalu- • Nonconformity and Corrective Action
ation • Continual Improvement
• Internal Audit • Management Review
• Service Reporting

The mandatory requirements mentioned in ISO 20000-1 that need to be fulfilled for certifica-

7
Clause 8:
Operation of the
service management
system

8
8.2 Service portfolio
8.2.4 Service catalog management
Addressed process requirement(s):
• Create and maintain one or more service catalogs with information related to
customers, users, interested parties, and service dependencies.

ManageEngine product that can help in implementing this process:

ServiceDesk Plus
• The customizable service catalog module will help you create and publish your
organization’s services.

Service categories in the service catalog

• The configuration management database (CMDB) module organizes all the


services in one place as configuration items and helps you maintain the details
related to the services, including interested parties and service dependencies.

9
Dependencies and user relationships

8.2.5 Asset management


Addressed process requirement(s):
• Ensure assets used to deliver the services are managed to meet the
service requirements.

ManageEngine product that can help in implementing this process:


ServiceDesk Plus
• The asset management module is packed with thoughtful features, including
multiple methods of scanning assets, agent-based and agent-less methods,
barcode scans, network scans, and more to help you manage all the assets and
their related inventory used to deliver the services. It also seamlessly integrates
with other ITSM processes including incident, problem, and change manage-
ment to help you track all tickets associated to the assets.

10
Asset management dashboard

Inventory details of the asset

11
8.2.6 Configuration management
Addressed process requirement(s):
• Services shall be classified as configuration items (CIs) configuration
information for each CI will include a unique identification, type, description,
relationship, and status.

ManageEngine product that can help in implementing this process:


ServiceDesk Plus
• Services are classified as CIs in the CMDB module. All CI types are configurable
to maintain specific attributes like name, type, description, status, etc. and
help to build visual relationships between CIs.

Information related to a particular CI in the CMDB

12
8.3 Relationship and agreement
8.3.2 Business relationship management
Addressed process requirement(s):
• Document customers, users, and other interested parties related to the ser-
vices.
• Review the performance and satisfaction with the services based on samples
at planned intervals.
• Service complaints shall be recorded and managed to closure. If not resolved,

ManageEngine product that can help in implementing these processes:


ServiceDesk Plus
• Visual relationships in the CMDB module document the details related to
the services.

Relationships with users mapped in the CMDB

13
• Satisfaction with services can effectively be measured using the survey module
at planned intervals. Reporting is extended to identify opportunities for
improvement and measure the performance trends.

Periodic survey for performance review

• A separate incident template with customized forms and fields can be


defined to log service complaints, which can follow its process and if not
resolved, escalated.

Incident and service complaint templates


14
8.3.3 Service level management
Addressed process requirement(s):
• Agree on the services to be delivered, and establish one or more service
level agreements (SLAs), including service-level targets, workload limits,
and exceptions.
• Monitor, review, and report on service level targets and workloads, and identify
opportunities for improvement if SLA(s) are not met.

ManageEngine product(s) that can help in implementing these processes:


ServiceDesk Plus and Analytics Plus
• The services agreed to be delivered can be exhibited and maintained with the
help of the service catalog module. The incident and service request SLA(s) for
response/resolution/fulfillment corresponding to these services can be as-
signed
and their effectiveness can be monitored, reviewed, and reported on by

Incident SLA: Response, resolution, and escalation

15
Service request SLA: Response and fulfillment

16
Reporting on SLA targets (incident and service request)

OpManager Plus and Applications Manager


• OpManager Plus and Applications Manager together can monitor all the ser-
vice
components like network devices, servers, virtualization, applications, data-

Availability and performance report of a service

17
Memory utilization of top 10 devices

SLA dashboard

18
8.3.4 Supplier management
Addressed process requirement(s):
• Develop, agree on, and maintain a documented agreement with the external
and internal suppliers.
• Monitor the performance of the supplier including service targets at planned
intervals.

ManageEngine product that can help in implementing these processes:

ServiceDesk Plus
• The agreements with external and internal suppliers along with sub-contract,
service components, vendor, cost, expiration, etc. can be maintained and
tracked using the Contracts module.

Contracts Module to maintain agreements

19
• Operational-level agreements (OLA’s) agreed on with internal suppliers can be
assigned to incidents and service requests and their performance can be
measured against the agreement.

OLA for Internal Suppliers

20
8.4 Supply and demand
8.4.1 Budgeting and accounting for services
Addressed process requirement(s):
• Costs shall be budgeted for effective financial control and decision making
for services.
• Monitor and report on actual costs, review the financial forecasts, and manage
costs at planned intervals.

ManageEngine product(s) that can help in implementing these process-


ServiceDesk Plus and Analytics Plus
• Budget the recurring cost using the software License Agreements and
Contracts modules.

Software license agreement

21
• Record and report on the actual costs and budget based on depreciation and
spending. ServiceDesk Plus, when integrated with Analytics Plus, provides
more visibility on the budget.

Asset financial and depreciation details

Year-over-year (YOY) comparison of IT spending based on purchase costs

22
IT spending

IT spending forecast

23
8.4.2 Demand management
Addressed process requirement(s):
• Monitor and report on the demand and consumption of services at
planned intervals.

ManageEngine product(s) that can help in implementing these pro-


ServiceDesk Plus and Analytics Plus
• Analytics Plus, when integrated with ServiceDesk Plus, helps you determine the
demand based on the consumption of services through service requests.

Top 10 frequently requested service

OpManager Plus and Applications Man-


• The reporting module forecasts the demand based on the consumption of ser-
vice components.

Forecast report on disk utilization

24
Storage capacity forecasting

8.4.3 Capacity management


Addressed process requirement(s):
• Monitor capacity utilized, and analyze capacity and performance data related
to human, technical, informational, and financial resources to identify opportu-
nities

ManageEngine product(s) that can help in implementing this process:


ServiceDesk Plus and Analytics Plus
• Analyze capacity and performance related to IT human resources based on
handled incidents, service requests, problems, changes, releases, projects,
etc.

25
Technician load: Open requests

Incoming, resolved, backlogged, and same-week

26
OpManager Plus and Applications Man-
• Monitor and analyze capacity and performance of service components includ-
ing servers, applications, network, bandwidth, and storage.

Server performance monitoring

Report on over-sized servers

27
Analytics Plus
Advanced analytics on a wide variety of data points including capacity and perfor-
mance can be be generated by integrating ManageEngine applications and any
other applications that use local and cloud databases like MS SQL, Oracle, MySQL,
Azure SQL, etc. with Analytics Plus.

Analytics Plus possible integrations

Applications Manager integration: AWS performance report

28
8.5 Service design, build, and transition
8.5.1 Change management
Addressed process requirement(s):
• Requests for changes, including proposals to add, remove, or transfer services,
shall be recorded and classified.
• Assessing, approving, scheduling, and reviewing of new or changed services
shall be managed through the change management activities.
• Interested parties shall make decisions on the approval and on the priority.
• Approved changes shall be prepared, verified, and tested when possible.
• Communicate deployment dates and other deployment details for approved
changes to interested parties.
• The activities to reverse or remedy an unsuccessful change shall be planned
and tested when possible. Unsuccessful changes shall be investigated and
agreed actions shall be taken.
• At planned intervals, request for change records shall be analyzed to detect
trends and effectiveness and to identify opportunities for improvement.

ManageEngine products that can help in implementing these processes:


ServiceDesk Plus
• The Change management module allows users to submit requests for chang-
es with different workflows for different types of changes like standard, normal,
and emergency.

29
Configurable change workflow

30
Multiple change workflows

• The template/workflow used to submit the request is configurable to have its


fields, stages, and statuses. By default, the request can go through various
stages like submission, planning, approval, implementation, review, and clo-
sure with different statuses allowing you to track the progress of the request.
The workflow also lets you to return to the previous stages, as needed.

Configurable RFC template

31
Change planning

• Approval can involve both a change manager and the Change Advisory Board’s
(CAB’s) approval along with the third party’s approval. Once the change is ap-
proved,

Change approval

• Unsuccessful change requests will follow the configured workflow, like return-
ing to previous stages or closing the change record.

32
Change review

Analytics Plus
• Analytics Plus, when integrated with ServiceDesk Plus, provides out-of-the box
reports on change management, which helps in analyzing the trend’s effective-
ness.

Trend requests for analyzing changes

Average change completion time (in days)

33
Addressed process requirement(s):
• New services or changes to services with potential to have major impact, re-
moval of a service, and transfer of an existing service from/to organization/cus-
tomer/third party shall follow service design and transition.
• Planning shall contain reference to authorities and responsibilities, activities
with timescales, resources information, dependencies, testing, acceptance
criteria, affected CI’s, and date of effect.
• Design shall include authorities and responsibilities, resources information, re-
quired training, SLA/contract changes, impact on other services, and updates
to the service catalog.
• Release and deployment management shall be used to deploy the approved
new or changed services into the live environment.
• After this, the interested parties shall be communicated with achievements
against expected outcomes.

ManageEngine product(s) that can help in implementing these processes:

ServiceDesk Plus

• The change management module helps you create a separate template/work-


flow to handle major changes that are under the scope of new or changed
services.
• The template and the change request allows you to record and maintain all the
required details of the planning and design phases including authorities, affect-
ed CI’s, activities, resources information, impact, etc.
• Once the change request is approved, the deployment can either go through
the implementation stage of a change request which interfaces with tasks,
projects and release modules.

34
Implementation: Projects and tasks

Release management

• The achievements against the expected outcomes can be communicated us-


ing the notification from the change request itself.

35
Addressed process requirement(s):
• The types of release, including emergency release, their frequency, and how
they are to be managed, shall be defined.
• The deployment of new or changed services and service components into the
live environment shall be planned and coordinated with change management
and
include references to the related requests for change, known errors or prob-
lems, the deployment dates, deliverables, and methods of deployment.
• The release shall be approved before deployment and verified against
documented acceptance criteria.
• Before deployment of a release into the live environment, a baseline of the
affected CIs shall be taken.
• The success or failure of releases shall be monitored and analyzed, including

ManageEngine products that can help in implementing these processes:


ServiceDesk Plus
• The release module available in the cloud version supports different templates/
workflows for different types of releases including emergency releases.

• The release request by default can go through different stages like submission,
planning, development, testing, user acceptance testing (UAT), deployment,
training, review, and closure. Each stage will mention the status to help track
the progress. New stages/statuses can be configured as required. The work-
flow

36
Release workflow

Release calendar

• The release request will contain reference to change, problem, known errors,
and other deliverables.

37
New release template: Change association

• Reporting module helps you to analyze the effectiveness of the release to iden-
tify opportunities for improvement.
• For the on-premises version, the same can be handled using a combination of
the change and project modules.

Project management: Change association

38
OpManager Plus
• OpManager’s Network Configuration Manager component can take a back-
up of the network device configurations as a baseline before deployment of a
release, compare the changes, and rollback changes as required.

Compare configurations

AD360
• The Recovery Manager Plus component of AD360 can backup AD objects,
Exchange mailboxes, OneDrive for Business, and SharePoint Online sites as
baselines, and offers simple and granular restoration options.

AD, Exchange, Sharepoint, and OneDrive backup and restore

39
Endpoint Central
• The OS Deployment module of Endpoint Central can take an image of the OS
before the deployment of a release. Endpoint Central also helps you to deploy
the releases pertaining to software deployment, patch management, computer
configurations, etc.

Endpoint

Endpoint
Central

Endpoint Central for endpoint releases

40
8.6 Resolution and fulfillment
8.6.1 Incident management
Addressed process requirement(s):
• Incidents shall be recorded, classified, prioritized based on impact and urgen-
cy, escalated if needed, updated with actions, resolved, and closed.
• Major incidents shall be classified and managed through a documented proce-
dure. The major incidents shall be reported to top management and reviewed
post resolution for opportunities for improvement.

ManageEngine product that can help in implementing these processes:


ServiceDesk Plus and Analytics Plus
• The Incident management module helps you to record incidents using
customizable templates, prioritize based on impact and urgency matrix, esca-
late based on response and resolution time, update actions taken, resolve, and
close the incidents.

Customizable incident template

41
Response, resolution, and escalation

Update actions, and resolve/close incidents

• If an incident is categorized as major incidents, it can be handled with different


priority and processes, updating top management with the progress.

42
Business rules

• Analytics Plus integration helps you to analyze the records for opportunities for
improvement.

Closed requests: Trend report

Average time to resolve

43
8.6.2 Service request management
Addressed process requirement(s):
• Service requests shall be recorded, classified, prioritized, fulfilled, updated with
actions taken, and closed.

ManageEngine product that can help in implementing these processes:


ServiceDesk Plus
• The Service Catalog module helps you to create different service request
templates under different categories, allowing users to choose the required
service requests. Each template can have its own workflow process for approv-
al,
assignment, SLA, prioritization, and required fields to automate the flow of
fulfillment.

Service request templates

Choose a laptop to find details


44
Capture provisioning costs

Resource form for customization

Approval workflow and SLA


45
Field and form rules

8.6.3 Problem management


Addressed process requirement(s):
• Analyze data and trends on incidents to identify problems. Undertake root
cause analysis and determine potential actions to prevent the occurrence or
recurrence of incidents.
• Problems shall be recorded, classified, prioritized, escalated if needed, updat-
ed with actions, resolved if possible, and closed.
• Changes needed for problem resolution shall follow change management.
Up-to-date information on known errors and problem resolutions shall be made
available.
• The effectiveness of problem resolution shall be monitored, reviewed and re-
ported on at planned intervals.

ManageEngine product that can help in implementing these processes:


ServiceDesk Plus and Analytics Plus
• The Reporting/Advanced Analytics module helps you to analyze data and
trends on incidents to identify problems.

46
Weekly ticket inflow by category

• A problem record can be recorded, classified, prioritized, updated with actions,


and resolved/closed. A problem record can be created directly after analyzing

Incident to problem association

• The problem record maintains the known errors, root cause, impact, work-
around, and solution.

Problem analysis

47
• The problem record can be associated with a change record if a resolution for a
problem is found and can follow the change management process.

Problem to change association

• The reporting module of ServiceDesk Plus and the Advanced Analytics mod-
ules help you monitor and review the effectiveness of a problem resolution.

ServiceDesk Plus: Bundled reporting

48
8.7 Service assurance
8.7.1 Service availability management
Addressed process requirement(s):
• Monitor service availability and compare the results with the targets.
• Investigate unplanned non-availability, and take necessary actions.
• The risks to service availability shall be assessed at planned intervals.

ManageEngine product that can help in implementing these processes:


OpManager Plus and Applications Manager
• Monitor the service availability based on all the dependent service components
including network, servers, virtualization, storage, applications, databases, and
websites, and compare them against the agreed target.

Availability statistics

Availability representation

49
Applications monitoring

Monitoring dashboard

• Service components availability can be measured based on the performance


metrics like response time, utilization, etc., and can be alerted on proactively to
avoid unplanned downtime.

50
Performance monitoring: CPU

Performance monitoring: Memory

• Planned downtime can be marked to avoid false alarms. Unplanned downtime


can be logged as incidents in ServiceDesk Plus and can be updated with inves-
tigated results/actions.

Downtime scheduler

51
Possible alarm notifications

• The monitored data is stored in the product databases for a configured period
against which the risks to service availability can be generated considering
various factors at planned intervals.

8.7.2 Service continuity management


Addressed process requirement(s):
• The service continuity plan(s) shall contain a reference to procedures for restor-
ing services, steps to be followed in the event of a major loss of a service, and
targets for service availability when continuity plans are involved.
• The continuity plan(s) shall be tested against the continuity requirements at
periodic intervals. It shall be retested after major changes to the service
environment. The results shall be recorded and reviewed. Necessary actions
are to be taken when deficiencies are found.
• The risks to service continuity shall be assessed and documented at planned
intervals.
• Document the cause, impact, and recovery when the continuity plan has been
invoked.

52
ManageEngine products that can help in implementing these process-
ServiceDesk Plus
• The ServiceDesk Plus CMDB module helps you to create references to docu-
ments containing continuity plans for the respective services.

Service relationship with continuity plan

53
• ServiceDesk Plus supports creating preventive maintenance tasks using which
a request to test the continuity plan can be created and assigned to appropri-
ate IT personnel at planned intervals.

Preventive maintenance schedule

• As part of the change/release management process in ServiceDesk Plus, test-


ing the continuity plan can be made a mandatory task for all major changes.
The cause, impact, and recovery when the continuity plan has been invoked
can be

OpManager Plus and Applications Manager


• When the continuity plan is invoked, OpManager Plus and Applications Man-
ager can help monitor the service and service components availability, health,
and
performance. The monitored data can be analyzed to identify deficiencies and
risks to continuity based on various health and performance metrics.

54
OpManager reports

Reports in Applications Manager

55
8.7.3 Information security management
Addressed process requirement(s):
• The importance of conforming to the information security policy and its appli-
cability shall be communicated to all interested parties.
• Information security controls shall be determined, implemented and operated
to support the information security policy and address identified information
security risks from both internal and external users.
• Monitor and review the effectiveness of information security controls and take
necessary actions.
• Information security incidents shall be recorded, classified, prioritized, escalat-
ed if needed, resolved, and closed.
• Analyze the information security incidents by type, volume and impact on the
SMS, services, and interested parties to identify opportunities for improve-

ManageEngine products that can help in implementing these process-

Endpoint Central
• The configuration management module helps you to publish the information
security policy to all users of the organization through a logon Legal Notice. The
policies can alsobe published through the ServiceDesk Plus self-service portal.

Endpoint Central: Manage configurations

56
ServiceDesk Plus: Self-service portal

• Deploy the security controls required on endpoints like prohibiting specific


software installation, blocking executables, blocking USBs, patching, record-
ing the remote sessions, and securing mobile devices, browsers, and so on.

Endpoint Central: Control software and executable installation

57
Endpoint Central: Comprehensive patch management

Endpoint Central: Recorded remote sessions

58
Endpoint Central: Securing mobile devices

Browser risk management

AD360
• Deploy the security controls required for accessing and managing Active
Directory, Exchange, and Microsoft 365 securely through the delegated
capabilities. It also helps to deploy required controls for users to change/reset
the password, unlock accounts through multiple identity verification methods,
and implement multi-factor authentication for users to log in to their machines.

59
Commit changes in AD on approval

Delegate access for AD management

Compliance reports for AD management

60
AD and file server change auditing

M365 management auditing and reporting

Securely self manage passwords and accounts

61
M365 management auditing and reporting

Securely self manage passwords and accounts

Exchange auditing and reporting

62
PAM360
• Deploy the required controls on privileged access to both internal and external
users for any service component like network devices, servers, databases, etc.
The passwords of the service components can be stored securely and access
to them can be granted based on approval. It records the privileged session
and has the capability to provide just-in-time privilege escalation as well.

Secured privileged password management

SSL/SSH key management

Activity audit: Recorded sessions


63
Just-in-time privilege escalation

• The stored password can be changed post access or periodically using the
configured password policy. It provides reporting on ISO 27001 as well by de-

Compliance reports

64
OpManager Plus
• The Network Configuration Manager component of OpManager Plus helps to
track whether all the network devices are compliant based on a set of policies.

Compliance check for network devices

• The Firewall Analyzer component helps you to analyze firewall logs for threat
and risks on firewalls.

Firewall log management

65
Firewall log management

Log360
• Audit the changes and activities on Active Directory, file servers, network de-
vices, servers, applications, databases, workstations, Microsoft 365, Exchange,
AWS, Azure, etc., which serves as a evidence against the implemented controls
and also to evaluate the effectiveness and to identify opportunities for improve-
ment.

Log 360: Comprehensive SIEM solution


66
Events overview

Compliance reports

67
ServiceDesk Plus
• Information security incidents can be logged in ServiceDesk Plus as a separate
type of incident and can follow its SLA and process. By default, ManageEngine
products can be integrated with ServiceDesk Plus through the possible inci-
dent creation methods like email or API to report on security incidents. Report-
ing helps you to analyze incidents and identify opportunities for improvement.

Out-of-the box integrations

68
Clause 9:
Performance
evaluation

69
9.4 Service reporting
Addressed process requirement(s):
• Reports on the performance and effectiveness of the services shall be
produced and shall include trends.
• The reports required are specified in the relevant clauses. Additional reports
can also be produced.

ManageEngine product that can help in implementing these processes:


• All the proposed ManageEngine products by default provide reporting based
on the functionalities they offer. They also store and maintain the trend based
on the configured time period. Apart from the default reports, ManageEngine
products offer options to create custom reports based on the need, and exten-
sive reporting is possible through the Advanced Analytics.

Reporting using advanced analytics

70
Bringing
IT together
ManageEngine crafts comprehensive
IT management software for all your
business needs.

Available for
Enterprise IT Managed service providers (MSPs) as
Self hosted on-premises
Self hosted in public cloud (AWS, Azure)
Cloud (SaaS)

71
Enterprise service management
• Full-stack ITSM suite

• IT asset management with CMDB

• Knowledge base with user self-service

• Built-in and custom workflows

• Orchestration of all IT management functions

• Service management for all departments

• Reporting and analytics

Identity and access management


• Identity governance and administration

• Privileged identity and access management

• AD and Azure AD management and auditing

• SSO for on-premises and cloud apps with MFA

• Password self-service and sync

• Microsoft 365 & Exchange management and auditing

• AD & Exchange -backup and recovery

• SSH and SSL certificate management

Security information and


event management
• Unified SIEM for cloud and on-premises

• Al driven user and entity behavior analytics

• Firewall log analytics

• Data leakage prevention and risk assessment

• Regulatory and privacy compliance

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Unified endpoint management
• Desktop and mobile device management

• Patch management Endpoint device security

• OS and software deployment

• Remote monitoring and management

• Web browser security

• Monitoring and control of peripheral devices

IT operations management
• Network, server, and application performance monitoring

• Bandwidth monitoring with traffic analysis

• Network change and configuration management

• Application discovery and dependency mapping

• Cloud cost and infrastructure monitoring

• End-user experience monitoring

• AIOps

Advanced IT analytics
• Self-service IT analytics

• Data visualization and business intelligence for IT

• Hundreds of built-in reports and dashboards

• Instant, flexible report creation

• Out-of-the-box support for multiple data sources

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About ManageEngine
ManageEngine crafts the industry’s broadest suite of IT management
software. We have everything you need — more than 90 products and
free tools — to manage all of your IT operations, from networks and
servers to applications, service desk, Active Directory, security, desktops,
and mobile devices.

Since 2002, IT teams like yours have turned to us for affordable,


feature-rich software that’s easy to use. You can find our on-premises
and cloud solutions powering the IT of over 280,000 companies around
the world, including nine of every ten Fortune 100 companies.

As you prepare for the IT management challenges ahead, we’ll lead the
way with new solutions, contextual integrations, and other advances that
can only come from a company singularly dedicated to its customers.
And as a division of Zoho Corporation, we’ll continue pushing for the tight
business-IT alignment you’ll need to seize opportunities in the future.

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For more information:

www.manageengine.com
[email protected]

ManageEngine

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