No 1 What is ITIL? Information technology Infrastructure Library- A set of best-practice publications for IT service management 2 What is Service A set of specialized organizational capabilities for Management? providing value to customers in the form of services 3 What is IT Service The implementation and management of quality IT Management (ITSM)? services that meet the needs of the business 4 Service A means of delivering value to Customers by facilitating outcomes customers want to achieve without the ownership of specific costs or risks. 5 4 perspectives of ITSM People, partners, process, products 6 What is a process? A set of coordinated activities combining and implementing resources and capabilities in order to produce an outcome and provide value to customers or stakeholders 7 Characteristics of a process Processes are measurable, delivers specific results, deliver primary outcomes to customers or stakeholders, responds to specific events (Triggers) 8 Function A team or group of people and the tools or other resources they use to carry out one or more processes or activities. E.g. Service desk 9 Role A set of responsibilities, activities and authorities assigned to a person or team 10 Service owner A role responsible for managing one or more services throughout their entire lifecycle. Responsible for developing strategy for their service E.g. Owner of Email service 11 Process owner The person who is held accountable for ensuring that a process is fit for purpose. His responsibilities include sponsorship, design, continual improvement of the process and its metrics 12 What is RACI? A model used to help define roles and responsible. RACI stands for Responsible, Accountable, Consulted and Informed 13 Capabilities The ability of an organization, processes, people, management, and Knowledge. They are intangible assets of an organization. 14 Resources A generic term that includes IT infrastructure, people,
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money, or anything else that might help to deliver an IT service. Resources are also considered to be tangible assets of an organization. 15 Types of service provider Internal (Type1), Shared Services unit (Type II), External service provider (Type III) 16 Best Practice Proven activities or processes that have been successfully used by multiple organizations. E.g. ITIL is an example of best practice 17 Customer Someone who buys goods and services. 18 User A person who uses the IT Service on a day to day basis. 19 Value creation Created by combination of Utility and Warranty 20 What is Utility? Fit for purpose Functionality/Features offered to meet a particular need (what a service does). 21 What is Warranty? Fit for use How the service is delivered Warranty refers to Availability, Capacity, continuity and Security 22 3 Service Packages Core Service package, Supporting Service package, Service Level package 23 Business case Justification for a significant item of expenditure. Includes information about costs, benefits, options, issues, risks and possible problems 24 Risk Risk is defined as uncertainty of outcome, whether positive opportunity or negative threat 25 5 Lifecycles of ITIL Service Strategy, Service Design, Service Transition, Service Operations and Continual Service Improvement 26 Purpose of Service Strategy Design, develop and implement service management as a strategic asset and assisting growth of the organization. Define the strategic objectives of the IT organization. 27 Processes of Service Strategy management for IT services, Service Portfolio Strategy management, Finance management for IT services, Demand management, Business Relationship management 28 Purpose of Service Portfolio To ensure that the service provider has the right mix of management services to balance the investment in IT To track investments throughout their lifecycle and ensure that appropriate returns are achieved 29 What does Service portfolio Service pipeline, Service catalogue and Retired services contain? 30 Service pipeline A document listing all IT services that are under consideration or development, but are not yet available to customers 31 Service catalogue A document with information about all live IT services,
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including those available for deployment 32 Retired services Decommissioned services 33 Service Portfolio Define, Analyze, Approve, Charter management process activities 34 Investment categories Run the Business (RTB) Grow the Business (GTB) Transform the Business (TTB) 35 What is the purpose of To secure the appropriate level of funding to design, Financial management for develop and deliver services. It identifies the balance IT services? between cost and quality of service 36 Benefits of Financial Enhanced decision making, Financial compliance and management process control, Improved insight and communication of the value created by IT services etc. 37 3 activities of Finance Budgeting, Accounting and Charging management 38 Purpose of Demand To understand, anticipate and influence customer management demands for services and to work with Capacity management to ensure the Service provider has capacity to meet its demand 39 Objectives of Demand Identify and analyze patterns of business activity (PBA). management Define and analyze User profiles and influence the demand 40 What is PBA? A workload profile of one or more business activities. Represents changing business demands 41 User profiles A pattern of user demand for IT services. Each user profile includes one or more PBAs 42 Purpose of Business To establish and maintain relationship between the Relationship management service provider and customer based on understanding process the customer and their changing business needs 43 Key activities of BRM Being the voice of the service provider to the customer process Being the voice of the customer to the service provider 44 Scope of BRM Business outcomes that the customer wants to achieve How to optimize services for the future Ensuring high levels of customer satisfaction etc. 45 Purpose of Service Design The main purpose of service design stage of the lifecycle is the design of new or changed services together with governing IT practices, processes and policies for introduction into the live environment 46 What are the aspects of Design Management information systems and tools Service Design? Design of service solutions Design of technology architectures
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Design processes Design measurement methods and metrics 47 Primary output of Service Service Design Package (SDP) Design 48 Contents of Service Design Business Requirements, Service Applicability, Service Package (SDP) Contacts, Service Functional Requirements, Service Level Requirements, Service Program, Service Transition Plan, Service Operational Plan, Service Acceptance Criteria, Service Design & Topology, Organizational Readiness Assessment etc. 49 4 Ps of Service People, Products, Partners, Processes Management 50 Processes in Service Design Service Catalogue Management Service Level Management Supplier Management Capacity Management Availability management IT Service Continuity management Information Security management Design co-ordination 51 Purpose of Service To provide and maintain single source of consistent Catalogue Management information on all operational services, and those being prepared to run operationally, and to ensure that it is widely available to those who are authorized to access it 52 2 view structure of Service Business Service Catalogue, Technical Service Catalogue Catalogue 53 What is Business Service This contains details of all the IT services delivered to the Catalogue? customer (customer facing services) together with the relationships to the business units and business processes that rely on the IT services 54 What is Technical Service This contains details of all the supporting IT services, Catalogue? together with relationships to the customer facing services they underpin and the components 55 3 view structure of Service Wholesale Customer view, Retail customer view, Catalogue supporting services view 56 Purpose of Service Level To ensure that all the current and planned IT services are management delivered to agreed achievable targets and to correct or improve the level of service delivered 57 Service level requirements Detailed recording of the customers needs, forming the (SLR) basis for design criteria for the new or changed service 58 What is service Level An agreement between an IT Service provider and a agreement (SLA)? customer. The SLA describes the IT service, Service level
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targets and specifies the responsibilities of the IT service provider and the customer 59 Operational level Internal agreement with another function of the same agreement (OLA) organization which supports the IT service provider in their delivery of their services 60 SLAM chart A service level agreement monitoring (SLAM) chart is used to help monitor and report achievement against Service Level targets 61 SLA structures Service-based SLA, Customer-based SLA, Multi-level- based SLA (Corporate level, Customer level, and Service level) 62 Service Improvement plan Formal plans to implement improvements to a process or service. 63 Purpose of Supplier To manage suppliers and to obtain value for money from management suppliers to provide seamless quality of IT service to the business and ensure that underpinning contracts and agreements with suppliers are aligned to business needs and they meet their contractual commitments 64 Categorization of Suppliers Strategic, Tactical, Operational and Commodity 65 Under Pinning contract (UC) Contract with an external supplier that supports the IT organization in the delivery of their services 66 What is SCD? Supplier and Contracts database 67 Purpose of Capacity To ensure that cost justifiable IT capacity in all areas of IT management always exist and is matched to the current and future agreed needs of the business in a timely manner 68 Sub processes of Capacity Business capacity management, Service capacity management management, Component capacity management 69 Business capacity Manage capacity to meet future business requirements management for IT services 70 Service Capacity Management, control and prediction of the end to end management performance and capacity of the live operational service usage and work loads 71 Component capacity Management, control and prediction of the performance, management utilization and capacity of individual IT technology components 72 Contents of Capacity Capacity performance reports, data, forecasts and management information Capacity plans systems (CMIS) 73 What is Application sizing? Determining the hardware or network capacity to support new or modified applications and the predicted workload 74 What is modeling? A technique that is used to forecast the behavior of the
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system, process, CI etc. under certain conditions 75 What is fine tuning? Modifications made for better utilization of current infrastructures 76 Purpose of Availability To ensure both the current and future availability needs management of the business are met and the level of service availability delivered in all services is matched to or exceeds the current and future business requirements, in a cost effective and timely manner 77 Availability The ability of an IT Service or component to perform its required function at a stated instant or over a stated period of time. 78 Formula to calculate Availability = Agreed Service Time (AST)- Down Time availability (DT)/Agreed Service Time*100
79 Reliability A measure of how long a component or IT service can
perform its agreed operation without interruption 80 Maintainability A measure of how quickly and effectively a component or IT service can be restored to normal working of a failure 81 Serviceability The ability of a third party supplier to meet the terms of its contract 82 Vital Business Functions The business critical elements of the business process (VBFs) supported by an IT service 83 What is MTRS? Meantime to restore service - The average time taken to restore a service Down time 84 What is MTBF? Meantime between failures is the average time that an IT service or CI can perform its agreed function without interruption Uptime 85 What is MTTR? Mean time to repair The average time taken to repair an IT service or CI after a failure 86 Purpose of IT service To support overall business continuity management continuity management (BCM) process by ensuring that the required IT technical process? and service facilities can be resumed within the required and agreed business timescales 87 Business Impact Analysis Quantifies the impact to the business that loss of IT (BIA) service would have and identifies the most important services to the organization 88 Activities of IT service Initiation, Requirements and Strategy, Implementation, continuity management Ongoing operations 89 What is Business Continuity Strategies and actions to take place to continue business management (BCM)? processes in case of a disaster 90 Purpose of IT Security To align IT security with business security and ensure that Management information security is effectively managed in all service
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and IT service management activities 91 Confidentiality Protecting information against unauthorized access and use 92 Integrity Accuracy, completeness and timelines of services, data information, systems and physical locations 93 Availability The information should be accessible at any agreed time 94 Purpose of Design To ensure that the objectives of the service design stages coordination are met by providing and maintaining a single point of coordination and control for all activities and processes within this stage of the service life cycle 95 Scope of Design All design activities and all new or changed service coordination solutions that are being designed for transition into the live environment or retirement 96 Purpose of Service To ensure that new, modified or retired services meet transition lifecycle phase the expectations of the business as documented in Service strategy and Service design 97 Purpose of Transition, The purpose of the Transition, planning and support planning & support process process is to provide overall planning for service transitions and to coordinate the resources that they require 98 Processes of Service Transition Planning and Support Transition Change Management Service Asset and Configuration management Release and Deployment management Knowledge management 99 Purpose of Change The purpose of change management process is to control management the lifecycle of all changes, enabling beneficial changes to be made with minimum disruption to IT services 100 Change types Normal changes, Standard changes, Emergency changes 101 Normal change A change that is not an emergency or standard change which follows the defined steps of the change management process 102 Standard change A pre-authorized change that is low in risk, relatively common and follows a procedure or work instruction. E.g. Password reset 103 Emergency change A change that must be introduced as soon as possible (e.g. to resolve a major incident or implement a security patch). the change management process will normally have a specific procedure for handling emergency changes 104 Remediation Recovery of a known state after a failed change or release
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106 Change proposal A document that includes a high level description of a potential service introduction or significant change 107 Change Advisory board A group of people that support the assessment, (CAB) prioritization, authorization and scheduling of changes. Usually made up of representatives from all areas within the IT service provider, business and suppliers 108 7 Rs of Change Who Raised the change? What is the Reason for the management change? What is the Return required from the change? What are the Risks involved in the change? What Resources are required to deliver the change? Who is Responsible for the build, test and implementation of the change? What is the Relationship between the change and other changes? 109 Purpose of Service Asset The purpose of SACM is to ensure that the assets and configuration required to deliver services are properly controlled and management that accurate and reliable information about these assets is available when and where it is needed 110 What is a Configuration Any component or other service asset that needs to be item (CI)? managed in order to deliver an IT service which are under the control of Change management E.g. Hardware, Software, people, Formal documentation etc. 111 Configuration baseline The baseline of a configuration that has been formally agreed and is managed through the change management process which is used as a basis for future builds, releases and changes 112 Configuration management A database used to store configuration records database (CMDB) throughout their lifecycle and stores attributes of CIs and their relationships 113 Configuration management A set of tools, data and information that is used to system (CMS) support service asset and configuration management. 114 Definitive media library A secured library in which the definitive authorized versions of all media CIs are stored and protected. It stores master copies of versions that have passed quality assurance tools 115 Definitive Spares Physical storage of all spare IT components and assemblies maintained at the same level as those within the live environment. These can then be used when needed for additional systems or in the recovery from incidents. Details are recorded in the CMDB, controlled by Release Management 116 Purpose of Release and To plan, schedule and control the build, test and
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Deployment management deployment of releases and to deliver new functionality required by the business while protecting the integrity of existing services 117 What is a release unit? CIs that are normally released together 118 Release One or more changes to an IT service that are built, tested and deployed together 119 Release package A set of CIs that will be built, tested and deployed together as a single release 120 Release types Major release, Minor release, Emergency release 121 Major release Containing large proportions of new functionalities. 122 Minor release Contains small enhancements and fixes 123 Emergency release Normally lined to an emergency change 124 Release and deployment Big bang versus phased approach, Push versus Pull approaches approach, Automated versus Manual deployment 125 Purpose of knowledge The purpose of the knowledge management is to share management perspectives, ideas, experience and information and to ensure that these are available in the right place, right time to enable informed decisions and to improve efficiency by reducing the need to rediscover knowledge 126 What is DIKW? Data, Information, Knowledge and Wisdom 127 What is SKMS? Service knowledge management system which is a set of tools and databases that is used to manage knowledge, information and data 128 Purpose of Service To coordinate and carryout the activities and processes Operations lifecycle required to deliver and manage services at agreed levels to business users and customers and responsible for the ongoing management of technology that is used to deliver and support services 129 Processes in Service Event management Operations lifecycle Incident management Problem management Request fulfillment Access management 130 Functions in Service Service Desk operations lifecycle Technical management Applications management IT operations management 131 Purpose of Event The purpose of event management is to manage events management throughout their lifecycle. The activities are to detect events, make sense of them and determine appropriate control action is coordinated by the event management process
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132 Event A change of state that has significance for the management of a Configuration Item (including IT Services). This can be detected by technical staff or can be automated alerts or notifications created by CI monitoring tools 133 Alert A warning that a threshold has been reached or something has been changed (an event has occurred). 134 Trigger An indication that some action or response to an event may be needed 135 Types of events Informational, Warning and Exceptional 136 Purpose of Incident To restore normal services operation as quickly as management possible and thereby minimize the adverse impact on the business operations, thus ensuring that the best possible levels of service quality and availability are maintained. 137 What is an incident? An unplanned interruption to an IT service or reduction in the quality of an IT service. Failure of a CI that has not yet affected service is also an incident 138 What is an impact? A measure of the effect of an incident, problem or change in business processes 139 Urgency A measure of how long it will be until an incident, problem or change has a significant impact on the business 140 Priority The relative importance of an incident, problem or change. Priority is based on impact and urgency 141 Incident model Predefined steps for handling a particular type of incident that has been seen before 142 2 types of escalations Functional and Hierarchical 143 Major incident The highest category of impact for an incident 144 Purpose of Problem Problem management seeks to identify the root cause of management incidents or to minimize the adverse impacts of incidents and problems that are caused by the underlying errors Eliminate recurring incidents and to minimize the impact of the incidents that cannot be prevented 145 Problem Underlying cause of one or more incidents 146 Reactive Problem Resolution of underlying root cause management 147 Proactive problem Prevention of future problems by analyzing incident management records and using data collected by other IT service management processes and external sources to identify trends or significant problems. Generally it is undertaken as part of Continual service improvement 148 What is KEDB? Known Error Database
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149 What is Work around? A set of predefined steps to take as a means of reducing or eliminating the impact of an incident or problem (e.g. restarting a failed Configuration Item). Workarounds for problems are documented in the Known Error records in the KEDB 150 Purpose of Request The purpose of request fulfillment is to manage all fulfillment service requests raised by the users throughout the lifecycle 151 Service Request A formal request from a user for something to be provided. E.g. Request for information, advice, password reset etc. 152 Request model Specific procedures for handling certain types of requests 153 Purpose of Access To grant access to other authorized users, the right to use management a service while preventing access to non-authorized users by enforcing the policies defined by Information Security and Availability management 154 Activities of Access Verification, providing rights, monitoring identity status, management logging and tracking access, removing or restricting rights 155 What is Access? Access refers to the level and extent of services functionality or data that a user is entitled to use 156 Identity The information about the user that distinguishes them as an individual and which verifies their status within the organisation 157 Rights Also called privileges, refer to the actual settings where by a user is provided access to a service or group of services. 158 Purpose of Service Desk Improved customer service, perception of IT and satisfaction with IT services Increase accessibility to IT services through a single point of contact, communication and information Better quality and faster turnaround of customer or user IT requests 159 Service Desk Organizational Local Service Desk, Centralized Service Desk, Virtual structures Service Desk, Follow the sun and Specialized 160 What is Self help? Refers to any means where the user may assist themselves to seek support (e.g. FAQs, Intranet forms/requests, Web-based support, Back-end process- handling software) 161 Purpose of Technical To help plan, implement and maintain a stable technical management infrastructure to support the organizations business processes and to provide detailed hands on skills and resource to support the IT infrastructure
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162 Role of Technical Custodian of technical knowledge and expertise related management to managing IT Infrastructure. Provides detailed technical skills and resources needed to support the ongoing operation of the IT Infrastructure. Plays an important role in providing the actual resources to support the IT Service Management lifecycle. Ensures resources are effectively trained and deployed to design, build, transition, operate and improve the technology to deliver and support IT Services. 163 Purpose of Application Application management is responsible for managing management applications throughout their lifecycle 164 Activities of Application Application Management management Application development Identify skills required to support the applications Deciding whether to build or buy. 165 Purpose of IT operations The focus is on building, repeatable, consistent actions management which if repeated frequently at the right qualitative level will ensure the success of operations The actual value of the services being delivered by the organisation is delivered and measured 166 Sub functions of IT IT operations control and Facilities management operations management 167 Role of IT operations Oversees the execution and monitoring of the control operational activities and events in the IT infrastructure. Includes console management, job scheduling, Backup and restore, Print and output management and maintenance activities 168 Role of Facilities The management of physical IT environment, typically a management datacenter or computer rooms and recovery sites together with all the power and cooling equipment 169 What is CSI? Continual Service Improvement 170 Purpose of CSI To align IT services with changing business needs by identifying and implementing improvements to IT services and processes that support the business. Improve effectiveness, efficiency and economics of all processes associated with delivering services 171 Goal of Service To coordinate the design of metrics, data collection and measurement and reporting activities from the other processes and reporting functions 172 What is service The ability to predict and report service performance measurement? against targets of an end to end service 173 Reasons to monitor and To validate
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measure To justify To intervene To direct 174 CSI Register Contains important information for the overall service provider 175 Improvement Favorable outcome showing a measurable increase in a desirable metric or a decrease in undesirable metric 176 Benefit Gain achieved from improvement 177 Return on Investment (ROI) Quantifiable monetary benefit achieved by expending a certain amount of money, usually expressed as a percentage 178 Value on Investment (VOI) Non-monetary benefit such as branding, achieved by expending a certain amount of money 179 Baseline Benchmark used as a reference point for later comparison 180 Types of Metrics Technology metrics Process metrics Service metrics 181 Technology metrics Often associated with component and application-based metrics such as performance, availability etc 182 Process metrics Captured in the form of Key Performance Indicators (KPIs) and activity metrics for the service management processes. They help to determine the overall health of a process 183 Service metrics The results of the end-to-end service. Component metrics are used to calculate the service metrics 184 What is PDCA? Plan, Do, Check, Act Deming cycle 185 Plan Establish the objectives and processes necessary to deliver results in accordance with customer requirements and the organizations policies 186 Do Implement the processes 187 Check Monitor and measure processes and product against policies, objectives and requirement for the product and report the results 188 Act Take actions to continually improve process performance 189 4 types of Key performance Quality, Performance, Value, and Compliance. Indicators 190 Purpose of Seven step To define and manage the steps needed to identify, improvement process define, gather, process, analyze, present and implement improvements 191 Seven step improvement Step process- stages 1. Identify the strategy for improvement
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2. Define what you will measure 3. Gather the data 4. Process the data 5. Analyze the information and data 6. Present and use the information 7. Implement improvement
192 Continual service What is the vision?
improvement model Where are we now? Where do we want to be? How do we get there? Did we get there? How do we keep the momentum going?
ITIL is the registered trademark of the Cabinet Office.