Term 1
Services
Definition 1
Service Strategy, Service Portfolio Management, Demand
Management, and Financial Management
A means of delivering value to customers without requiring
the customer to own specific costs and risks
Term 13
Term 2
Definition 13
Service Management
Definition 2
a set of specialized capabilities for delivering value to
customers in the form of services
What are the seven processes in the Service Design life
cycle phase?
Service Catalog Management, Service Level Management,
Availability Management, Capacity Management, Service
Continuity Management, IT
Security Management, Supplier Management
Term 3
Good Practices
Definition 3
best practices which have gained wide acceptance and
adoption
Term 4
Good Practices may come from a number of sources
including:
Definition 4
* Standards
* Public frameworks
* Academic research
* Proprietary knowledge
Term 14
What are the three processes in the Service Transition life
cycle phase?
Definition 14
Change Management, Service Asset and Configuration
Management, Release and Deployment Management
Term 15
What are the five processes in the Service Operation life
cycle phase?
Definition 15
Incident Management, Problem Management, Event
Management, Service Request Fulfillment, Access
Management
Term 5
What are the 5 phases of the Service
Life cycle?
Definition 5
*Service Design
*Service Strategy
*Service Operation
*Service Transition
*Continual Service Improvement
Term 6
Processes
Definition 6
Structured sets of activities designed to achieve a specific
objective
Term 16
How many steps are in the Continual Service Improvement
process?
Definition 16
Seven
Term 17
Functions
Definition 17
Self-contained subsets of an organization intended to
accomplish specific tasks
Term 18
Roles
Definition 18
defined collections of specific responsibilities and privileges
Term 7
What are the four basic characteristics of processes?
Definition 7
1. They transform inputs into outputs
2. They deliver results to a specific customer or stakeholder
3. They are measurable
4. They are triggered by specific Events
Term 19
Who may fill a role in an organization?
Definition 19
An individual or team
Term 20
What are the standard roles ITIL emphasizes?
Definition 20
Term 8
What are the three layers of the process structure?
Definition 8
Process control, the process itself, and process enablers
Term 9
What are some examples of things that fall under process
control?
Service Manager, Product Manager, Service Owner, and
Process Owner
Term 21
What is a Service Manager Accountable for?
Definition 21
Definition 9
development, performance, and improvement of all services
in the environment.
policies, ownership, documentation, and review programs
Term 22
Term 10
What is a Product Manager Accountable for?
What are some examples of things that fall under the
process itself?
Definition 10
Definition 22
development, performance, and improvement of a group of
related services
steps, procedures, work instructions, roles, triggers, metrics,
inputs, and outputs
Term 23
Term 11
Definition 23
What are some examples of things that fall under process
enablers?
What is a Service Owner accountable for?
overall design, performance, integration, improvement, and
management of a single service
Definition 11
resources and capabilities required to support the process
Term 24
Term 12
Definition 24
What are the four processes in the Service Strategy life cycle
phase?
Definition 12
What is a Process Owner accountable for?
overall design, performance, integration, improvement, and
management of a single process
Term 25
What are the four major ITIL functions?
Definition 25
Service Desk, Technical Management, Application
Management, and IT
Operations Management.
regular maintenance cycles associated with infrastructure
management
Term 38
What is the Facilities Management sub-function concerned
with?
Definition 38
Term 26
What does the Service Desk provide?
Definition 26
a single point of contact between users and the IT
organization
maintenance of the facilities which house IT operations
Term 39
What are the four roles within the RACI Model?
Definition 39
Responsible, Accountable, Consulted, and Informed
Term 27
What process does the Service Desk usually own?
Definition 27
Incident Management
Term 28
Define the Local Service Desk Configuration.
Definition 28
Users and support staff are located on the same premises
Term 29
Define the Centralized Service Desk Configuration.
Definition 29
Multiple user locations are serviced by a single support
location
Term 40
In the RACI model, for every task AT LEAST one person
must be
_________, and ONLY one person must be ____________.
Definition 40
Responsible; Accountable
Term 41
Service Strategy
Definition 41
the selection of services a Service Provider will offer to
customers
Term 42
What are the four reasons services are selected?
Term 30
Definition 42
Define the Virtual Service Desk Configuration.
* Provide value to customers
* Enable the Service Provider to capture value
* Fall within cost parameters acceptable to the Service
Provider
* Fall with risk parameters acceptable to the Service
Provider
Definition 30
Multiple user locations are serviced by multiple support
locations, utilizing call routing to appear to respond to user
requests as a single entity
Term 31
Define the Follow-the-Sun Service Desk Configuration.
Definition 31
Term 43
Identical to the virtual Service Desk configuration, except
shifts are set up to service the working hours of any time
zone
How does the Service Strategy offer value to Service
Providers and customers?
Term 32
What is the Technical Management function charged with?
Definition 32
Procurement, development, and management of the
technical skill sets and resources required to support the
infrastructure and the IT Service Management effort
Term 33
What is the primary objective of technical management?
Definition 33
to ensure that the Service Provider has the right skill sets
available to deliver the services it offers.
Definition 43
* Ensuring that the services they offer align with
business objectives.
* Ensuring that the services they offer are likely to offer
value.
* Ensuring that customers can be charged for the
services or that some mechanism exists by which the
services allow the value offered by the Service Provider
to be recognized.
* Ensuring that the Service Provider is in a position to
handle the costs and risks associated with the services
it offers.
Term 44
Term 34
Application management does not replace, but is supported
by
___________.
Business Case
Definition 44
A structured & documented justification for investment in
something expected to deliver value in return
Definition 34
Core Processes
Term 45
Value of service consists of what two components?
Term 35
Definition 45
What is IT Operations Management concerned with?
Utility and Warranty
Definition 35
the day-to-day maintenance of the IT infrastructure and the
facilities which house it
Term 36
What are the two sub functions IT Operations Management
are divided into?
Definition 36
Term 46
Utility
Definition 46
fitness for purpose involves the ability of the service to
remove constraints or increase the performance of the
customer
Operations Control and Facilities Management
Term 47
Term 37
Warranty
What is the Operations Control sub function concerned with?
Definition 37
Definition 47
fitness for use is the ability of the service to operate reliably
Term 48
Service Assets
Definition 48
resources and capabilities which a Service Provider must
allocate in order to offer a service
provides a means of understanding and managing costs &
opportunities associated with services in financial
terms
Term 49
Resources
Definition 49
raw materials which contribute to a service
Term 62
What are the three basic activities of IT Financial
Management?
Definition 62
Term 50
Accounting, Budgeting, and charging
Capabilities
Definition 50
Term 63
specialized skills or abilities an organization applies to
resources in order to create value
What is the Service Design life cycle about?
Term 51
Resources and Capabilities are types of __________.
Definition 63
the design of services and all supporting elements for
introduction into the live environment
Definition 51
Term 64
Assets
How does Service Design offer value?
Term 52
* Ensuring that services are aligned with business objectives
* Ensuring that services are able to provide the utility and
warranty required for them to meet the objectives outlined
during Service Strategy
* Ensuring that service management systems and tools are
capable of supporting service offerings
* Ensuring that service-e management processes are
capable of supporting service offerings
*Ensuring that service-e management processes are
capable of supporting service offerings
* Ensuring that services are constructed according to agreed
architectural standards
* Ensuring that services are designed so as to be
implemented efficiently
* Ensuring that services are designed so that their
performance can be measured
Service Portfolio
Definition 52
the entire set of services under management by a Service
Provider
Term 53
What are the three major parts of a Service Portfolio?
Definition 53
Service Pipeline, Service Catalog, and Retired Services
Term 54
What is the purpose of the Service Portfolio?
Definition 54
to help the Service Provider understand how its resources
are allocated toward maximizing the value it offers to
customers in the form of services.
Term 55
The cyclical relationship between the service provider and
the customer is known as the _____________.
Definition 55
Service Belt
Definition 64
Term 65
What life cycle phase targets quality?
Definition 65
Service Design
Term 56
Service Strategy Process
Definition 56
is concerned with the development of service concepts in
preparation for selection of services to be provided
Term 66
Service Catalog
Definition 66
the subset of the Service Portfolio which contains services
currently available to customers and users
Term 57
What are the four major activities in the Service Strategy
Process?
Term 67
Definition 57
People, Products, Processes, and Partners
Understand the market, Develop the offerings, Develop
strategic assets, Prepare for execution
Term 58
How does service portfolio management organize the
process?
Definition 58
by which services are identified, described, evaluated,
selected, and chartered
Term 59
The Demand Management process
Definition 59
concerned with understanding and influencing customer
demand
What are the four P's of Service Design?
Definition 67
Term 68
What are the Five Aspects of Service Design?
Definition 68
1. The new or changed service itself with special attention
to service requirements
2. Service Management processes required to support the
service
3. Service Management systems and tools required to
support the service (especially the Service Portfolio)
4. Technology Architectures used or referenced by the
service
5. Measurement systems & metrics necessary to understand
the performance of the service
Term 60
Demand management models demand in terms or
__________ and ____________.
Definition 60
User Profiles; Patterns of business activity
Term 61
IT Financial Management
Definition 61
Term 69
Service Catalog Management
Definition 69
Involves management and control of the Service Catalog
which contains information about services currently available
to customers for use
Term 70
Service Level Management
Definition 70
the process charged with securing & managing agreements
between customers and the service provider regarding the
levels of performance (utility) and levels of reliability
(warranty) associated with specific Services
capacity factors at the level of components or Configuration
Items.
Term 82
What is the primary task of CCM?
Definition 82
Term 71
Service Level Management results in the creation of
____________.
Definition 71
Service Level Agreements
Term 72
Operation Level Agreements
Definition 72
performance agreements nearly identical in nature to SLAs
except that they exist between parts of the service provider
organization specifically for the purpose of supporting
upstream SLAs which require dependable performance by
multiple business units, functions, or teams within the service
provider organization
Term 73
What is the Availability Management process concerned
with?
Definition 73
Management and achievement of agreed availability
requirements as established in Service Level Agreements
to translate Service Capacity Management factors into
capacity requirements for individual components or
Configuration Items
Term 83
What is ITSCM, and what is it responsible for?
Definition 83
The IT Service Continuity Management process (ITSCM) is
responsible for ensuring that the IT Service Provider can
always provide minimum agreed Service Levels
Term 84
What does ITSCM result in?
Definition 84
the production of the IT Service Continuity Plan which is an
aspect of the overall Business Continuity Plan
Term 85
What is the IT Security Management process concerned
with?
Definition 85
protection of IT assets (including services) from security
threats
Term 74
Term 86
Availability
What are the five basic qualities of information assets that IT
Security Management protects?
Definition 74
the ability of a system, service, or configuration item to
perform its function when required
Definition 86
Confidentiality, Integrity, Availability, Authenticity, NonRepudiation
Term 75
What is Capacity Management concerned with?
Term 87
Definition 75
What is the Supplier Management process charged with?
Ensuring that cost-effective capacity exists at all times which
meets or exceeds the agreed needs of the business as
established in Service Level Agreements
Term 76
Capacity
Definition 87
Obtaining value for money from third party suppliers
Term 88
What is Service Transition concerned with?
Definition 88
The maximum throughput a service, system, or device can
handle
Management of change and, more specifically, with the
introduction of new and changed services into the live
Environment
Term 77
Term 89
What are the 3 major activities of Capacity Management?
Service V-Model
Definition 76
Definition 77
Definition 89
Business Capacity Management, Service Capacity
Management, and Component Capacity Management
Defines progressive levels activity and corresponding levels
of testing/valid toward a define objective such as a release or
major change
Term 78
What capacity factors does Business Capacity Management
address?
Term 90
Change
Definition 78
Definition 90
Capacity factors which exist primarily at the business level
such as mergers, acquisitions, plans for new facilities,
reductions in force, etc.
the addition, removal, or modification of anything that could
have an effect on an IT service
Term 79
What capacity factors does Service Capacity Management
address?
Term 91
What are the three types of change?
Definition 91
Normal, Standard, and Emergency
Definition 79
Capacity factors at the service level.
Term 92
Who reviews Emergency Changes?
Definition 92
Term 80
What is the primary task of Service Capacity Management?
Definition 80
To translate business capacity factors into capacity
requirements for services
Emergency Change Advisory Board
Term 93
Who approves requests for changes?
Definition 93
Change Authority
Term 81
What capacity factors does Component Capacity
Management address?
Definition 81
31 of 47
Term 94
Change Model
Definition 94
a template or pre-defined set of steps, procedures, and
guidelines for execution a specific type of change
* Internal and External Focus
* Cost and Quality
* Stability and Flexibility
Term 95
Release
Definition 95
a collection of changes which must be implemented together
in order accomplish a specific objective or set of objectives
Term 107
During Service Operation, the importance and criticality of
____________ is especially acute
Definition 107
Communication
Term 96
Release Unit
Definition 96
the particular set of configuration items released together for
a specific deployment effort
Term 97
Baseline
Definition 97
the documented and validated configuration of a component,
system, service, etc.
Term 108
Incident
Definition 108
any occurrence which causes or may cause interruption or
degradation to an IT Service
Term 109
Problem
Definition 109
the unknown underlying cause of one or more incidents
Term 98
Term 110
Configuration Management System
Error
Definition 98
Definition 110
the controlled repository and interfaces for management of
information concerning items under configuration control
(Configuration Items) in the environment.
the known underlying cause of one or more incidents
Term 111
Known Error
Definition 111
Term 99
Configuration Item
Definition 99
anything which has significance for the delivery of an IT
Service.
Term 100
At a minimum, what should the record of a configuration item
include?
the known cause of an incident for which a workaround also
exists
Term 112
Event
Definition 112
any change of state of an infrastructure or other item which
has significance for the delivery of a service
Definition 100
a unique identifier and the location of the CI
Term 101
What is Change Management concerned with?
Term 113
Who, in most cases, owns the Incident Management
process?
Definition 113
Definition 101
The Service Desk
recording, evaluating, approving, testing, and reviewing
changes to services, systems, and other Configuration Items
Term 114
Term 102
What are the seven major activities which make up the
Change Management Process?
Definition 102
Recording RFC's, Reviewing RFC's, Assesment and
Evaluation of RFC's, Authorization of RFC's, Planning,
Implementation Coordination, Review and Closure
Term 103
What are the five components of Service Asset and
Configuration Management?
Incident Management consists of a what basic activities or
steps?
Definition 114
Detection, Logging, Classification, Prioritization, Investigation
and Initial Diagnosis, Escalation, Resolution and Recovery,
Closure
Term 115
What is Problem Management concerned with?
Definition 115
the identification and correction of flaws or errors in the
environment which cause incidents
Definition 103
Planning, Identification, Control, Status Accounting,
Verification and Audit
Term 104
What are the four minor Service Transition Processes?
Definition 104
Transition Planning and Support, Service Validation and
Testing, Evaluation, and Knowledge Management
Term 105
What is the only service life cycle phase in which value is
realized by customers?
Definition 105
Service Operation
Term 116
What are the major sub processes of Problem Management?
Definition 116
Reactive and Proactive Problem Management
Term 117
What two things does the Problem Management Process
issue?
Definition 117
Requests for Change and Work
Arounds
Term 118
What is one of the most important outputs of the Problem
Management process?
Definition 118
Term 106
ITIL emphasizes the importance of striving to achieve and
maintain balance during Service Operation in the form of
specific balances between:
Definition 106
* Reactive and Proactive Focus
the Known Error Database (KEDB)
Term 119
What is Event Management concerned with?
Definition 119
detection of events in the infrastructure and with selection of
appropriate response actions
What are the guiding questions in the Continual Service
Improvement Model?
Term 120
Definition 133
What are the three basic types of events?
What is the Vision, Where are we now, Where do we want to
be, How do we want to get there, Did we get there, how do
we maintain momentum
Definition 120
Informational, Warning, and Exception
Term 121
Service Request Fulfillment is:
Term 134
Definition 121
What should Continual Service Improvement produce?
the process charged with assisting users in situations where
no service degradation or interruption is involved
Definition 134
Term 122
How can Service Request Fulfillment reduce the load on the
Incident Management process?
Definition 122
by providing a means of addressing non-incident related
requests before they enter the Incident Management
stream
Term 123
What is the Access Management process charged with?
Definition 123
Providing authorized parties with appropriate access to
service and information as specified in the Information
Security Policy
Term 124
Does the Access Management process ever set security
policy?
Definition 124
No
Term 125
What is Continual Service Improvement about?
Definition 125
The alignment and re-alignment of services, processes,
functions, etc. with changing business needs
Term 126
What are the four basic purposes for measurements?
Definition 126
Justify, Direct, Intervene, and Validate
Term 127
Objectives
Definition 127
Establish the reason for measurement
Service Improvement Plan
Term 135
What are the steps in the Seven Step Improvement
Process?
Definition 135
* Decide what should be measured
* Decide what can be measured
* Gather the data
* Process the data
* Analyze the data
* Present and use the data
* Implement corrective action
Term 136
Bounded Rationality
Definition 136
Refers to the limits which constrain humans ability to
entertain more than a few factors at a time when seeking to
make decisions in complex situations.
Term 137
True or false: all phases of the Service Lifecycle can be
supported very effectively using technology & automation.
Definition 137
True
Term 138
Processes should be _________ prior to automating them.
Definition 138
Simplified
Term 139
The application of service management has varying degrees
of ROI, depending on the business impact. Which of the
following tangible measures is commonly associated with
improved reliability?
Definition 139
Term 128
MTBF - Mean Time Between Failure
Critical Success Factors
Definition 128
Term 140
Define specific things that must happen if objectives are to
be achieved
What is the correct order for the ISPL acquisition process
from a customer supplier- interaction point-of-view?
Definition 140
Term 129
Key Performance Indicators:
Definition 129
Are metrics which specifically indicate progress or
performance around or toward Critical Success Factors?
Term 130
Metrics
Definition 130
Are the definitions of what will be measured and how it will
be measured
Term 131
Measurements
Definition 131
Are the actual readings taken based upon a specific metric
Term 132
What are the four steps of the Deming Cycle?
Definition 132
Plan, Do, Check, Act
Term 133
1. Make RFP 2. Make Proposal 3.
Select 4. Negotiate Contract 5. Make
Decisions
Term 141
What is the initial Incident Management process in the
correct order?
Definition 141
1. Incident Logging
2. Incident Categorization
3. Incident Prioritization
4. Incident Diagnosis
5. Incident Escalation