This document provides a summary of key concepts from ITIL service management best practices. It outlines the main components of service support, including configuration management, incident management, problem management, and the service desk. It also summarizes service delivery areas like service level management, capacity management, availability management, and IT service continuity management. The document is intended as a quick reference guide to the main ITIL service management processes and functions.
This document provides a summary of key concepts from ITIL service management best practices. It outlines the main components of service support, including configuration management, incident management, problem management, and the service desk. It also summarizes service delivery areas like service level management, capacity management, availability management, and IT service continuity management. The document is intended as a quick reference guide to the main ITIL service management processes and functions.
CONFIGURATION MANAGEMENT INCIDENT MANAGEMENT PROBLEM MANAGEMENT 1. CMDB 1. INCIDENT = EVENT NOT PART OF STANDARD 1. PROBLEM = UNKNOWN UNDERLYING CAUSE OF 2. CONFIGURATION ITEM (CI) OPERATION, CAUSING INTERRUPTION / ONE OR MORE INCIDENTS 3. ATTRIBUTES REDUCTION OF SERVICE 2. SUPPORT FOR MAJOR INCIDENTS 4. PLANNING 2. RESTORE SERVICE AS QUICKLY AS POSSIBLE 3. PROBLEM CONTROL 5. IDENTIFICATION 3. INCIDENT LIFECYCLE 4. ROOT CAUSE ANALYSIS 6. CONTROL 4. KNOWLEDGE BASE 5. ERROR CONTROL 7. STATUS ACOUNTING 5. IMPACT + URGENCY = PRIORITY 6. KNOWN ERROR = ROOT CAUSE KNOWN & 8. VERIFICATION & AUDIT 6. FUNCTIONAL / HIERACHICAL ESCALATION WORKAROUND / PERMANENT ALTERNATIVE 9. C.I. LEVEL 7. INCIDENT HANDLING PROCEDURE FOUND 10. CONFIGURATION BASE LINE - snapshot in time 7. PROACTIVE PROBLEM PREVENTION 11. PARENT, CHILD, CONNECTED TO, etc. 8. KNOWN ERROR DATABASE 9. RAISE RFC TO RESOLVE KNOWN ERROR.
SERVICE DESK CHANGE MANAGEMENT RELEASE MANAGEMENT
1. FUNCTION NOT PROCESS 1. RFC / FSC / PSA 1. DEFINITIVE SOFTWARE LIBRARY (DSL) 2. CENTRAL POINT OF CONTACT 2. CHANGE ADVISORY BOARD (CAB) 2. ONLY AUTHORISED SOFTWARE 3. OVERSEE RESTORATION OF SERVICE 3. CATEGORY - MINOR (CHANGE MANAGER 3. DEFINITIVE HARDWARE STORE (DHS) 4. HANDLE INCIDENTS AND REQUESTS APPROVAL) 4. VERSION / RELEASE NUMBERING 5. INTERFACE TO OTHER ITSM DISCIPLINES 4. CATEGORY - SIGNIFICANT (CAB APPROVAL) 5. PLANNING 6. INCIDENT CATEGORISATION 5. CATEGORY - MAJOR (BOARD APPROVAL) 6. DESIGNING / BUILDING / CONFIGURING 7. OWNERSHIP OF INCIDENTS 6. URGENT / EMERGENCY (CAB/EC APPROVAL) 7. ACCEPTANCE 8. LOCAL / CENTRAL / VIRTUAL 7. RISK, IMPACT, NEEDS, PRIORTY, AUTHORISE 8. COMMUNICATION / PREPARATION / TRAINING 9. METRICS & REPORTING 8. STANDARD / BASIC / URGENT PROCEDURES 9. DISTRIBUTION / IMPLEMENTATION 10. COMMUNICATION & PROMOTION 9. STAGE 1 - REGISTER, ACCEPT, PRIORTISE 10. RELEASE POLICY 11. NON-SKILLED / SEMI- SKILLED / EXPERT 10. STAGE 2 - CATEGORY, AUTHORISATION, 11. RELEASE UNIT - DELTA SCHEDULING 12. RELEASE UNIT - FULL 11. STAGE 3 - BUILD, TEST 13. RELEASE UNIT - PACKAGE 12. STAGE 4 - IMPLEMENT, BACKOUT 13. STAGE 5 - REVIEW, CLOSE
ITSMF V5.1 ITIL Quick Reference Guide Page 167
IT Service Management Foundation
ITIL QUICK REFERENCE GUIDE – SERVICE DELIVERY
SERVICE LEVEL MANAGEMENT FINANCIAL MANAGEMENT FOR IT AVAILABILITY MANAGEMENT 1. SERVICE CATALOGUE SERVICES 1. AVAILABILITY - % OR HOURS DOWNTIME 1. BUDGETING / IT ACCOUNTING / CHARGING 2. SERVICE LEVEL REQUIREMENT (SLR) 2. RELIABILITY 2. OVERHEAD / BREAKEVEN / PROFIT 3. SERVICE LEVEL AGREEMENT (SLA) 3. MAINTAINABILITY 3. COST / COST PLUS / GOING RATE / MARKET RATE 4. OPERATIONAL LEVEL AGREEMENT (OLA) 4. SERVICEABILITY / FIXED PRICE 5. UNDERPINNING CONTRACT (UC) 5. RESILIENCE 4. CAPITAL, OPERATIONAL, DIRECT, INDIRECT 6. DEFINING, NEGOTIATING, AGREEING 6. SECURITY (CIA) 5. FIXED, VARIABLE 7. MONITORING, MEASURE & REPORT FOR 7. AST-DT / AST* 100=% 6. HARDWARE COST TYPE COMPLIANCE 8. (M)TTR, (M)TBF, (M)TBSI 7. SOFTWARE COST TYPE 8. SLA IS A TWO WAY AGREEMENT 9. DETECTION ELAPSED TIME, RESPONSE 8. PEOPLE COST TYPE 9. SLA IS NOT A CONTRACT 10. DIAGNOSIS, REPAIR, RECOVER, RESTORE 9. ACCOMMODATION COST TYPE 10. CONTENTS OF SLA 11. CFIA/FTA/SOA/TOP 10. EXTERNAL SERVICE COST TYPE 12. AVAILABILITY PLAN 11. TRANSFER COST TYPE
CAPACITY MANAGEMENT IT SERVICE CONTINUITY MANAGEMENT
1. COST VS. CAPACITY, SUPPLY VS. DEMAND 1. CRITICAL SERVICES / BUSINESS CONTINUITY 2. BUSINESS CAPACITY MANAGEMENT 2. THREATS 3. SERVICE CAPACITY MANAGEMENT 3. VULNERABILITY 4. RESOURCE CAPACITY MANAGEMENT 4. RISK ANALYSIS 5. APPLICATION SIZING 5. COUNTERMEASURES 6. ITERATIVE ACTIVITIES (TUNING) 6. MANUAL PROCESSES / RECIPROCAL 7. DEMAND MANAGEMENT ARRANGEMENT 8. MODELLING 7. COLD STANDBY (GRADUAL RECOVERY) 9. CDB REPOSITORY 8. WARM STANDBY (INTERMEDIATE RECOVERY) 10. BUSINESS PEAKS AND TROUGHS 9. HOT STANDBY (IMMEDIATE RECOVERY) 11. CAPACITY PLAN 10. BUSINESS IMPACT ANALYSIS / RISK ANALYSIS 11. ASSESS OPTIONS / PRODUCE PLAN 12. TEST / MAINTAIN
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