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Case Study: Building an ITSM System for Subcontract Compliance
  • AuthorAdministrator
  • Date2022.06.29

Case Study: Building an ITSM System for Subcontract Compliance



Generally, the term “subcontract” is often associated with construction, but it applies to many industries. In IT as well, there are companies and institutions structured as “Primary Contractor ↔ Subcontractor ↔ Partner.” Legally, the primary contractor cannot issue direct instructions to partner personnel; all orders and directives related to task execution must go through an on-site representative designated by the subcontractor.

[Figure 1. Subcontracting Guide]


In other words, direct instructions from the primary contractor to partner staff are prohibited by law. As an example, I would like to introduce a case from an IT affiliate’s ITSM system project I managed as PM, where compliance with subcontracting regulations was ensured by integrating our existing eGene ITSM system with a newly built ITSM system for partners.


Workflow Structure Between IT Affiliate and Partner ITSM

The operational structure between the group’s IT affiliate (subcontractor) and the partner ITSM system is as follows:

[Figure 2. ITSM ↔ Partner ITSM Structure]


As shown above, when a business user submits a request through the ITSM system, the IT affiliate’s manager receives it and, via our eGene Standard Interface Program, the request is automatically transmitted to the partner ITSM system’s on-site representative.


Key Processes Between ITSM and Partner ITSM


1. Development Change Process

 

[Figure 3. ITSM ↔ Partner ITSM Development Change Process]


When a user registers a request in ITSM, the same request is automatically created in the partner ITSM system. The on-site representative must accept the request, after which the partner’s handler processes it. Once completed, the result is automatically sent back to ITSM for the requester to review and close.


2. Database Change Process

[Figure 4. ITSM ↔ Partner ITSM Database Change Process]


Similar to the development change process, requests created in ITSM are automatically mirrored in the partner ITSM system. After processing is completed in the partner system, ITSM confirms and closes the request.

Benefits of This Structure
This workflow allows business users to submit requests easily through the system without issuing direct instructions to partner staff. Partner employees can focus on tasks received via their ITSM system, improving efficiency. Partners also gain the ability to track performance and maintain quantitative records through their dedicated ITSM system, establishing a collaborative IT service support framework between the IT affiliate (subcontractor) and partners.

Finally, integrating ITSM with partner ITSM systems strengthens compliance with subcontracting laws and provides flexibility to handle an increasing number of partners. It also lays the foundation for easier ITGC compliance in the future, ultimately improving IT service quality.

 Deputy General Manager Kang Seok-Hwan, Solution Service Division – PSP Team, STEG Inc.