ITIL practice details and purpose statements Flashcards

1
Q

Protect the information needed by the organization to conduct its business.

A

Information security management

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2
Q

A security objective that ensures information is not made available or disclosed to unauthorized entities.

A

Information security management: Confidentiality

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3
Q

A security objective that ensures information is only modified by authorized personnel and activities.

A

Information security management: Integrity

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4
Q

A security objective that ensures information is always accessible to authorized personnel whenever required.

A

Information security management: Availability

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5
Q

Establish and nurture the links between the organization and its stakeholders at strategic and tactical levels. It includes the identification, analysis, monitoring, and continual improvement of relationships with and between stakeholders.

A

Relationship management:

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6
Q

Ensure that the organization’s suppliers and their performances are managed appropriately to support the seamless provision (sourcing) of quality products and services. This includes creating closer, more collaborative relationships with key suppliers to uncover and realize new value and reduce the risk of failure.

A

Supplier management

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7
Q

Plan and manage the full life cycle of all IT assets, to help the organization maximize value; control costs; manage risks; support decision-making about purchase, re-use, and retirement of assets; and meet regulatory and contractual requirements.

A

IT asset management

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8
Q

Any financially valuable component that can contribute to the delivery of an IT product or service.

A

IT asset management (IT asset)

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9
Q

Systematically observe services and service components, and record and report selected changes of state identified as events.

A

Monitoring and event management

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10
Q

The purpose of this practice is to make new and changed services and features available for use.

A

Release management

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11
Q

The repeated observation of a system, practice, process, service, or other entity to detect events and ensure that the current status is known.

A

Monitoring and event management: Monitoring

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12
Q

Any change of state that has significance for the management of a service or other configuration item. Informational events, Warning events, Exception events,

A

Monitoring and event management: Event

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13
Q

Recording and managing those monitored changes of state that are defined by the organization as an event, determining their significance, and identifying and initiating the correct control action to manage them.

A

Monitoring and event management: Event management

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14
Q

The purpose of this practice is to make new and changed services and features available for use.

A

Release management

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15
Q

Ensure that accurate and reliable information about the configuration of services, and the configuration items (CIs) that support them, is available when and where it is needed.

A

Service configuration management

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16
Q

Any component that needs to be managed in order to deliver an IT service.

A

Service configuration management: Configuration item (CI)

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17
Q

Move new or changed hardware, software, documentation, processes, or any other component to live environments.

A

Deployment management

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18
Q

Align the organization’s practices and services with changing business needs through the ongoing improvement of products, services, and practices, or any element involved in the management of products and services.

A

Continual improvement

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19
Q

Puts a strong focus on customer value, and ensures that improvement efforts can be linked back to the organization’s vision.

A

Continual improvement: Continual improvement model

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20
Q

Database or structured document to track and manage improvement ideas from identification through to final action.

A

Continual improvement: Continual improvement register (CIR)

21
Q

Maximize the number of successful service and product changes by ensuring that risks have been properly assessed, authorizing changes to proceed, and managing the change schedule.

A

Change enablement

22
Q

The addition, modification, or removal of anything that could have a direct or indirect effect on services.

A

Change

23
Q

A description of a proposed change used to initiate change enablement.

A

Request for change (RFC)

24
Q

A person or group responsible for authorizing a change.

A

Change authority

25
Q

A low-risk, pre-authorized change that is well understood and fully
documented, and which can be implemented without needing additional authorization.

A

Standard change

26
Q

A change that must be scheduled, assessed, and authorized following a process.

A

Normal change

27
Q

A change that must be introduced as soon as possible.

A

Emergency change

28
Q

A calendar that shows planned and historical changes.

A

Change schedule

29
Q

A repeatable approach to the management of a particular type of change.

A

Change model

30
Q

A review after the implementation of a change, to evaluate success and identify opportunities for improvement.

A

Post-implementation review (PIR)

31
Q

Minimize the negative impact of incidents by restoring normal service operation as quickly as possible.

A

Incident management

32
Q

An unplanned interruption to a service or reduction in the quality of a service. Outages and disruption service.

A

Incident

33
Q

An incident with significant business impact, requiring an immediate
coordinated resolution.

A

Major incident

34
Q

A technique to help manage incidents, which involves many different stakeholders working together initially, until it becomes clear which of them is best placed to continue and which can move on to other tasks. War room style.

A

Swarming

35
Q

Reduce the likelihood and impact of incidents by identifying actual and potential causes of incidents, and managing workarounds and known errors.

A

Problem management

36
Q

A cause, or potential cause, of one or more incidents. Repeating, recurring issue.

A

Problem

37
Q

A problem that has been analyzed but has not been resolved.

A

Known error

38
Q

A solution that reduces or eliminates the impact of an incident or problem for which a full resolution is not yet available. Some workarounds reduce the likelihood of incidents.

A

Workaround

39
Q

Activities that identify and log problems. These include performing trend analysis of incident records; detection of duplicate and recurring issues by users, service desk, and technical support staff; during major incident management, identifying a risk that an incident could recur; analysing information received from suppliers and partners; and analysing information received from internal software developers, test teams, and project teams.

A

Problem identification

40
Q

Problem control activities include problem analysis, and documenting workarounds and known errors.

A

Problem control

41
Q

Manage known errors, which are problems where initial analysis has been completed; it usually means that faulty components have been identified. It also includes identification of potential permanent solutions which may result in a change request for implementation of a solution, but only if this can be justified in terms of cost, risks, and benefits.

A

Error control

42
Q

Support the agreed quality of a service by handling all pre-defined, user-initiated service requests in an effective and user- friendly manner.

A

Service request management

43
Q

A request from a user or a user’s authorized representative that initiates a service action which has been agreed as a normal part of service delivery.

A

Service request

44
Q

Capture demand for incident resolution and service requests. It should also be the entry point and single point of contact for the service provider with all of its users.

A

Service desk

45
Q

The act of sharing awareness or transferring ownership of an issue or work item.

A

Escalation

46
Q

Set clear business-based targets for service levels, and to ensure that delivery of services is properly assessed, monitored, and managed against these targets.

A

Service level management

47
Q

One or more metrics that define expected or achieved service quality.

A

Service level

48
Q

A measurement or calculation that is monitored or reported for management and
improvement.

A

Metric

49
Q

A documented agreement between a service provider and a customer that identifies both services required and the expected level of service.

A

Service level agreement (SLA)