ITIL Flashcards

1
Q

ITIL

A

ITIL describes processes, procedures, tasks and checklists that are not organization-specific, used by an organization for establishing integration with the organization’s strategy, delivering value and maintaining a minimum level of competency. It allows the organization to establish a baseline from which it can plan, implement, and measure. It is used to demonstrate compliance and to measure improvement.

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2
Q

5 Volumes of ITIL

A
Service Strategy
Service Design
Service Transition
Service Operation
Continual Service Improvement
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3
Q

5 key processes within Service Strategy

A
IT service management
Service & Portfolio Management
Financial management for IT services
Demand Management
Business relationship management
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4
Q

8 Key processes within Service Design

A
Design coordination (Introduced in ITIL 2011 Edition)
Service Catalogue
Service level Management
Availability Management
Capacity Management
IT Service Continuity Management (ITSCM)
Information Security Management System
Supplier Management
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5
Q

Service-level management

A

Service-level management provides for continual identification, monitoring and review of the levels of IT services specified in the Service-level agreements (SLAs). The process involves assessing the impact of change on service quality and SLAs.

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6
Q

Availability management

A

Availability management targets allowing organisations to sustain the IT service-availability to support the business at a justifiable cost. The high-level activities realise availability requirements, compile availability plan, monitor availability, and monitor maintenance obligations.

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7
Q

Capacity Management

A

Capacity management supports the optimum and cost-effective provision of IT services by helping organisations match their IT resources to business demands. Capacity management is focused on strategic capacity, including capacity of personnel (e.g., human resources, staffing and training), system capacity, and component (or tactical) capacity.

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8
Q

IT service continuity management

A

IT service continuity management (ITSCM) covers the processes by which plans are put in place and managed to ensure that IT Services can recover and continue even after a serious incident occurs. It is not just about reactive measures, but also about proactive measures – reducing the risk of a disaster in the first instance.

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9
Q

Service transition

A

“Service transition (ST) relates to the delivery of services required by a business into live/operational use, and often encompasses the ““project”” side of IT rather than business as usual (BAU).”

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10
Q

7 key processes within Service transition

A
Transition planning and support
Change management
Service asset and configuration management
Release and deployment management
Service validation and testing
Change evaluation
Knowledge management
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11
Q

Service Operation

A

Service Operation (SO) aims to provide best practice for achieving the delivery of agreed levels of services both to end-users and the customers

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12
Q

5 key processes within Service Operation

A
Event management
Incident management
Request fulfillment
Problem management
Access management
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13
Q

Continual service improvement (CSI)

A

Continual service improvement aims to align and realign IT services to changing business needs by identifying and implementing improvements to the IT services that support the business processes. It incorporates many of the same concepts articulated in the Deming Cycle of Plan-Do-Check-Act.

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14
Q

Service Support Functions?

A
Availability Management
IT Services Continuity Management
Capacity Management
Financial Management
Service Level Management
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15
Q

Configuration Management Objectives

A
Providing information on the IT infrastructure
Enabling control of the infrastructure by monitoring and maintaining information
All the resources needed to deliver services
Configuration Item (CI) status and history
Configuration Item relationships
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16
Q

Incident Management & Objectives

A

To restore normal service as quickly as possible
Minimize the adverse impact on business operations
Ensuring that the best possible levels of service quality and availability are maintained according to SLAs.

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17
Q

Incident

A

Any event which is not part of the standard operation of a service and which causes or may cause an interruption to or a reduction in the quality of that service.

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18
Q

Service Request

A

Every Incident not being a failure in the IT Infrastructure

19
Q

Work-Around

A

Method of avoiding an Incident or Problem.

20
Q

Problem

A

Problem: The unknown root cause of one or more incidents.

21
Q

Known Error

A

A condition that exists after the successful diagnosis of the root cause of a problem when it is confirmed that a CI (Configuration Item) is at fault.

22
Q

Incident Life-Cycle

A

Accept Service Event
Register and Consult the CMDB
Classification
Solve & Closure

23
Q

Problem Management & Objectives

A
Stabilizing IT services through
Minimizing the consequences of incidents
Removal of the root causes of incidents
Prevention of incidents and problems
Prevent recurrence of Incidents related to errors
Improving productive use of resources
24
Q

Problem Management Tasks

A

Problem Control
Error Control (including raising RfCs - Request for Change)
Proactive Prevention
Identifying Trends
Management Information
Post Implementation Review (PIR)
Goal is to get from reactive or proactive. Stop problems from occurring / recurring.

25
Q

Problem Management Outputs

A

Outputs:
Known Errors
Requests for Change
Updated Problem Records including work-arounds and/or solutions
Response to Incident Management from Matching Management Information

26
Q

Problem Control

A

Identification, Classification, Assign Resources, Investigation and Diagnosis, Establish Known Error

27
Q

Error Control

A

Error Identification and Recording
Error Assessment
Recording Error / Resolution (Send out RfC)
Error Closure

28
Q

Proactive Problem Management

A

Trend Analysis
Targeting Support Action
Providing Information to the Organization

29
Q

Change Management Objective

A

To implement approved changes efficiently, cost-effectively and with minimal risk to the existing and to the new IT infrastructure. Only approved changes made, risk and cost minimized.

30
Q

Change Management Tasks:

A
Filtering Changes
Managing Change Process
Managing Changes
Chairing CAB and CAB/EC
Review and Closure
Management Information
31
Q

Change Management Inputs

A

Requests for Change (RfC)
CMDB
Forward Schedule of Changes (FSC)

32
Q

Change Management Outputs

A

Forward Schedule of Changes (FSC)
Requests for Change (RFC)
CAB minutes and actions
Change management reports

33
Q

Change Management Process

A
  1. Request for a Change
  2. Registration and Classification
  3. Monitoring and Planning
  4. Approve
  5. Build & Test
  6. Authorize Implementation
  7. Implementation
  8. Evaluate
34
Q

Release Management & Objectives

A

Objectives:
¢ Safeguard all software and related items
¢ Ensure that only tested / correct version of authorized software are in use
¢ Ensure that only tested / correct version of authorized hardware are in use
¢ Right software, right time, right place
¢ Right hardware, right time, right place

35
Q

Release Management Tasks

A
Tasks:
¢ Define the release policies
¢ Control of the Definitive Software Library (DSL)
¢ Control of the Definitive Hardware Storage (DHS)
¢ Distribute Software and Associated CIs
¢ Carry out S/W audits (using CMDB)
¢ Manage the software releases
¢ Oversee build of the software releases
36
Q

Availability Management & Objectives

A

To predict, plan for and manage the availability of services by ensuring that:
o All services are underpinned by sufficient, reliable and properly
o Where CIs are not supported internally there are appropriate contractual
o Changes are proposed to prevent future loss of service availability. Only then can IT organizations be certain of delivering the levels of availability & agreed with customers in SLAs.

37
Q

MTTR

A

Mean Time to Repair (Downtime) - Time period that elapses between the detection of an Incident and it’s Restoration. Includes: Incident, Detection, Diagnosis, Repair, Recovery, Restoration.

38
Q

MTBF

A

Mean Time Between Failures (Uptime) - Time period that elapses between Restoration and a new Incident.

39
Q

MTBSI

A

Mean Time Between System Incidents - Time period that elapses between two incidents. MTTR + MTBF

40
Q

IT Service Continuity Management- Why plan?

A
Why plan?
¢ Increases Business dependency on IT
¢ Reduced cost and time of recovery
¢ Cost to customer relationship
¢ Survival
41
Q

Service Continuity Management - Risk Analysis

A

Risk Analysis:
¢ Value of Assets
¢ Threats
¢ Vulnerabilities

42
Q

7 Sections of Service Continuty Plan

A
  1. Administration
  2. The IT Infrastructure
  3. IT Infrastructure management & Operating procedures
  4. Personnel
  5. Security
  6. Contingency site
  7. Return to normal
43
Q

Capacity Management & Objective

A

Objective: To determine the right, cost justifiable, capacity of IT resources such that the Service Levels agreed with the business are achieved at the right time.

44
Q

Capacity Management Modeling

A
Modeling:
¢ Trend Analysis
¢ Analytical Modeling
¢ Simulation Modeling
¢ Baseline Models
¢ Used to Answer the 'What If' questions
¢ Data for Modeling comes from the CDB