Catalog & Request Flashcards
What are the phases of a Request?
Submittal
Approval
Fulfillment
Closure
What are the kinds of approvals of a request?
Gating: It’s a kind of review before starting the processes, and notifications occur at the request level.
Process: These are the approval processes themselves, which depend on defined workflows and flows.
What are the main tables of service catalog?
Sc_request: Where requests related to the catalog are stored.
Sc_req_item: Where requested items are stored.
Sc_task: Where tasks related to the catalog are stored.
What are the permissions for someone with the admin role on catalog?
Everthing except maintain top request.
What are the permissions for someone with the itil+itil_admin roles on catalog?
Delete catalog task
What are the permissions for someone with the catalog_admin role on catalog?
Everthing except maintain top request and delete catalog tasks
What are the permissions for someone with catalog_builder_editor role on catalog?
Maintain and create items on catalog builder
What are the permissions for someone with the catalog_manager role on catalog?
Maintain categories and catalog definitions
Update Catalog Manager
Maintain and create catalog items
What are the permissions for someone with the catalog_editor role on catalog?
Maintain categories and catalog definitions
Maintain and create catalog items
What are the permissions for someone with the user_criteria_admin role on catalog?
Maintain user criteria
What are the permissions for someone with the admin role on service request?
Everthing
What are the permissions for someone with the itil+itil_admin roles on service request?
Everthing but update and approve requests
What are the permissions for someone with the itil role on service request?
Everthing but update, approve requests, delete requested item and read categories
What are the permissions for someone with the catalog_admin role on service request?
Update requests
Read Catalog definition and items and categories
What are the permissions for someone with the catalog_manager and/or catalog_editor roles on service request?
Read Catalog definition and items and categories