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Definition
a means of delivering value to customers without requiring the customer to own specific costs and risks |
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a set of specialized capabilities for delivering value to customers in the form of services |
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Definition
best practices which have gained wide acceptance and adoption |
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Good Practices may come from a number of sources including: |
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Definition
* Standards * Public frameworks * Academic research * Proprietary knowledge |
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What are the 5 phases of the service life cycle? |
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Definition
*Service Design *Service Strategy *Service Operation *Service Transition *Continual Service Improvement |
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structured sets of activities designed to achieve a specific objective |
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What are the four basic characteristics of processes? |
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Definition
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 |
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What are the three layers of the process structure? |
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Definition
Process control, the process itself, and process enablers |
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What are some examples of things that fall under process control? |
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Definition
policies, ownership, documentation, and review programs |
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What are some examples of things that fall under the process itself? |
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Definition
steps, procedures, work instructions, roles, triggers, metrics, inputs, and outputs |
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What are some examples of things that fall under process enablers? |
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Definition
resources and capabilities required to support the process |
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Term
What are the four processes in the Service Strategy life cycle phase? |
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Definition
Service Strategy, Service Portfolio Management, Demand Management, and Financial Management |
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What are the seven processes in the Service Design life cycle phase? |
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Definition
Service Catalog Management, Service Level Management, Availability Management, Capacity Management, Service Continuity Management, IT Security Management, Supplier Management |
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What are the three processes in the Service Transition life cycle phase? |
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Definition
Change Management, Service Asset and Configuration Management, Release and Deployment Management |
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Term
What are the five processes in the Service Operation life cycle phase? |
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Definition
Incident Management, Problem Management, Event Management, Service Request Fulfillment, Access Management |
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How many steps are in the Continual Service Improvement process? |
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Definition
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Term
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self-contained subsets of an organization intended to accomplish specific tasks |
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defined collections of specific responsibilities and privileges |
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Who may fill a role in an organization? |
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What are the standard roles ITIL emphasizes? |
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Definition
Service Manager, Product Manager, Service Owner, and Process Owner |
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What is a Service Manager Accountable for? |
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Definition
development, performance, and improvement of all services in the environment. |
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What is a Product Manager Accountable for? |
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Definition
development, performance, and improvement of a group of related services |
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What is a Service Owner accountable for? |
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Definition
overall design, performance, integration, improvement, and management of a single service |
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What is a Process Owner accountable for? |
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Definition
overall design, performance, integration, improvement, and management of a single process |
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Term
What are the four major ITIL functions? |
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Definition
Service Desk, Technical Management, Application Management, and IT Operations Management. |
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What does the Service Desk provide? |
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Definition
a single point of contact between users and the IT organization |
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What process does the Service Desk usually own? |
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Definition
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Define the Local Service Desk Configuration. |
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Definition
Users and support staff are located on the same premises |
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Define the Centralized Service Desk Configuration. |
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Definition
Multiple user locations are serviced by a single support location |
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Define the Virtual Service Desk Configuration. |
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Definition
Multiple user locations are serviced by multiple support locations, utilizing call routing to appear to respond to user requests as a single entity |
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Define the Follow-the-Sun Service Desk Configuration. |
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Definition
Identical to the virtual Service Desk configuration, except shifts are set up to service the working hours of any time zone |
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What is the Technical Management function charged with? |
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Definition
procurement, development, and management of the technical skill sets and resources required to support the infrastructure and the IT Service Management effort |
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What is the primary objective of technical management? |
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Definition
to ensure that the Service Provider has the right skill sets available to deliver the services it offers. |
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Application management does not replace, but is supported by ___________. |
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Definition
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What is IT Operations Management concerned with? |
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Definition
the day-to-day maintenance of the IT infrastructure and the facilities which house it |
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What are the two sub functions IT Operations Management are divided into? |
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Definition
Operations Control and Facilities Management |
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Term
What is the Operations Control sub-function concerned with? |
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Definition
regular maintenance cycles associated with infrastructure management |
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What is the Facilities Management sub-function concerned with? |
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Definition
maintenance of the facilities which house IT operations |
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Term
What are the four roles within the RACI Model? |
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Definition
Responsible, Accountable, Consulted, and Informed |
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In the RACI model, for every task AT LEAST one person must be _________, and ONLY one person must be ____________. |
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Definition
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Term
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Definition
the selection of services a Service Provider will offer to customers |
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What are the four reasons services are selected? |
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Definition
* 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 |
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Term
How does the Service Strategy offer value to Service Providers and customers? |
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Definition
* 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. |
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Term
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Definition
a structured and documented justification for investment in something expected to deliver value in return |
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Value of service consists of what two components? |
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Definition
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‘fitness for purpose’ involves the ability of the service to remove constraints or increase the performance of the customer |
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‘fitness for use’ is the ability of the service to operate reliably |
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Definition
resources and capabilities which a Service Provider must allocate in order to offer a service |
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Definition
raw materials which contribute to a service |
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Definition
specialized skills or abilities an organization applies to resources in order to create value |
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Resources and Capabilities are types of __________. |
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Definition
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Term
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Definition
the entire set of services under management by a Service Provider |
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Term
What are the three major parts of a Service Portfolio? |
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Definition
Service Pipeline, Service Catalog, and Retired Services |
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What is the purpose of the Service Portfolio? |
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Definition
to help the Service Provider understand how its resources are allocated toward maximizing the value it offers to customers in the form of services. |
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The cyclical relationship between the service provider and the customer is known as the _____________. |
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Definition
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Term
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Definition
is concerned with the development of service concepts in preparation for selection of services to be provided |
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What are the four major activities in the Service Strategy Process? |
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Definition
Understand the market, Develop the offerings, Develop strategic assets, Prepare for execution |
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How does service portfolio management organize the process? |
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Definition
by which services are identified, described, evaluated, selected, and chartered |
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Term
The Demand Management process |
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Definition
concerned with understanding and influencing customer demand |
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Demand management models demand in terms or __________ and ____________. |
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Definition
User Profiles; Patterns of business activity |
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Definition
provides a means of understanding and managing costs and opportunities associated with services in financial terms |
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What are the three basic activities of IT Financial Management? |
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Definition
Accounting, Budgeting, and charging |
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What is the Service Design life cycle about? |
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Definition
the design of services and all supporting elements for introduction into the live environment |
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How does Service Design offer value? |
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Definition
* 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 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 |
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What life cycle phase targets quality? |
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Definition
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Term
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Definition
the subset of the Service Portfolio which contains services currently available to customers and users |
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What are the four P's of Service Design? |
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Definition
People, Products, Processes, and Partners |
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What are the Five Aspects of Service Design? |
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Definition
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 and metrics necessary to understand the performance of the service |
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Term
Service Catalog Management |
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Definition
involves management and control of the Service Catalog which contains information about services currently available to customers for use |
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Term
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Definition
the process charged with securing and managing agreements between customers and the service provider regarding the levels of performance (utility) and levels of reliability (warranty) associated with specific services |
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Service Level Management results in the creation of ____________. |
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Definition
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Term
Operation Level Agreements |
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Definition
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 |
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What is the Availability Management process concerned with? |
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Definition
management and achievement of agreed availability requirements as established in Service Level Agreements |
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Definition
the ability of a system, service, or configuration item to perform its function when required |
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What is Capacity Management concerned with? |
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Definition
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 |
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Definition
the maximum throughput a service, system, or device can handle |
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What are the three major activities of Capacity Management? |
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Definition
Business Capacity Management, Service Capacity Management, and Component Capacity Management |
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What capacity factors does Business Capacity Management address? |
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Definition
capacity factors which exist primarily at the business level such as mergers, acquisitions, plans for new facilities, reductions in force, etc. |
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Term
What capacity factors does Service Capacity Management address? |
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Definition
capacity factors at the service level. |
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What is the primary task of Service Capacity Management? |
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Definition
to translate business capacity factors into capacity requirements for services |
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What capacity factors does Component Capacity Management address? |
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Definition
capacity factors at the level of components or Configuration Items. |
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What is the primary task of CCM? |
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Definition
to translate Service Capacity Management factors into capacity requirements for individual components or Configuration Items |
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What is ITSCM, and what is it responsible for? |
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Definition
The IT Service Continuity Management process (ITSCM) is responsible for ensuring that the IT Service Provider can always provide minimum agreed Service Levels |
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What does ITSCM result in? |
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Definition
the production of the IT Service Continuity Plan which is an aspect of the overall Business Continuity Plan |
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What is the IT Security Management process concerned with? |
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Definition
protection of IT assets (including services) from security threats |
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What are the five basic qualities of information assets that IT Security Management protects? |
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Definition
Confidentiality, Integrity, Availability, Authenticity, Non-Repudiation |
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What is the Supplier Management process charged with? |
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Definition
obtaining value for money from third-party suppliers |
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Term
What is Service Transition concerned with? |
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Definition
management of change and, more specifically, with the introduction of new and changed services into the live environment |
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Term
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Definition
defines progressive levels activity and corresponding levels of testing/valid toward a define objective such as a release or major change |
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Term
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Definition
the addition, removal, or modification of anything that could have an effect on an IT service |
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Term
What are the three types of change? |
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Definition
Normal, Standard, and Emergency |
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Who reviews Emergency Changes? |
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Definition
Emergency Change Advisory Board |
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Who approves requests for changes? |
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Definition
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Term
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Definition
a template or pre-defined set of steps, procedures, and guidelines for execution a specific type of change |
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Term
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Definition
a collection of changes which must be implemented together in order accomplish a specific objective or set of objectives |
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Definition
the particular set of configuration items released together for a specific deployment effort |
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Term
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Definition
the documented and validated configuration of a component, system, service, etc. |
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Configuration Management System |
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Definition
the controlled repository and interfaces for management of information concerning items under configuration control (Configuration Items) in the environment. |
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Definition
anything which has significance for the delivery of an IT Service. |
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At a minimum, what should the record of a configuration item include? |
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Definition
a unique identifier and the location of the CI |
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What is Change Management concerned with? |
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Definition
recording, evaluating, approving, testing, and reviewing changes to services, systems, and other Configuration Items |
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Term
What are the seven major activities which make up the Change Management Process? |
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Definition
Recording RFC's, Reviewing RFC's, Assesment and Evaluation of RFC's, Authorization of RFC's, Planning, Implementation Coordination, Review and Closure |
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Term
What are the five components of Service Asset and Configuration Management? |
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Definition
Planning, Identification, Control, Status Accounting, Verification and Audit |
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Term
What are the four minor Service Transition Processes? |
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Definition
Transition Planning and Support, Service Validation and Testing, Evaluation, and Knowledge Management |
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Term
What is the only service life cycle phase in which value is realized by customers? |
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Definition
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Term
ITIL® emphasizes the importance of striving to achieve and maintain balance during Service Operation in the form of specific balances between: |
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Definition
* Reactive and Proactive Focus * Internal and External Focus * Cost and Quality * Stability and Flexibility |
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During Service Operation, the importance and criticality of ____________ is especially acute |
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Definition
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Term
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Definition
any occurrence which causes or may cause interruption or degradation to an IT Service |
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Term
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Definition
the unknown underlying cause of one or more incidents |
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Term
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Definition
the known underlying cause of one or more incidents |
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Term
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Definition
the known cause of an incident for which a workaround also exists |
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Term
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Definition
any change of state of an infrastructure or other item which has significance for the delivery of a service |
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Term
Who, in most cases, owns the Incident Management Process? |
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Definition
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Incident Management consists of a what basic activities or steps? |
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Definition
Detection, Logging, Classification, Prioritization, Investigation and Initial Diagnosis, Escalation, Resolution and Recovery, Closure |
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Term
What is Problem Management concerned with? |
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Definition
the identification and correction of flaws or errors in the environment which cause incidents |
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Term
What are the major sub processes of Problem Management? |
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Definition
Reactive and Proactive Problem Management |
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Term
What two things does the Problem Management Process issue? |
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Definition
Requests for Change and Work Arounds |
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Term
What is one of the most important outputs of the Problem Management process? |
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Definition
the Known Error Database (KEDB) |
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Term
What is Event Management concerned with? |
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Definition
detection of events in the infrastructure and with selection of appropriate response actions |
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Term
What are the three basic types of events? |
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Definition
Informational, Warning, and Exception |
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Term
Service Request Fulfillment is: |
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Definition
the process charged with assisting users in situations where no service degradation or interruption is involved |
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Term
How can Service Request Fulfillment reduce the load on the Incident Management process? |
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Definition
by providing a means of addressing non-incident related requests before they enter the Incident Management stream |
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What is the Access Management process charged with? |
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Definition
providing authorized parties with appropriate access to service and information as specified in the Information Security Policy |
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Term
Does the Access Management process ever set security policy? |
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Definition
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Term
What is Continual Service Improvement about? |
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Definition
the alignment and re-alignment of services, processes, functions, etc. with changing business needs |
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Term
What are the four basic purposes for measurements? |
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Definition
Justify, Direct, Intervene, and Validate |
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Term
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Definition
establish the reason for measurement |
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Term
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Definition
define specific things that must happen if objectives are to be achieved |
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Term
Key Performance Indicators |
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Definition
are metrics which specifically indicate progress or performance around or toward Critical Success Factors |
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Term
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Definition
are the definitions of what will be measured and how it will be measured |
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Term
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Definition
are the actual readings taken based upon a specific metric |
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Term
What are the four steps of the Deming Cycle? |
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Definition
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Term
What are the guiding questions in the Continual Service Improvement Model? |
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Definition
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 |
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What should Continual Service Improvement produce? |
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Definition
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Term
What are the steps in the Seven Step Improvement Process? |
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Definition
* 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 |
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Term
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Definition
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. |
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Term
True or False: all phases of the Service Lifecycle can be supported very effectively using technology and automation. |
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Definition
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Term
Processes should be _________ prior to automating them. |
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Definition
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Term
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? |
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Definition
MTBF - Mean Time Between Failure |
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Term
What is the correct order for the ISPL acquisition process from a customer-supplier-interaction point-of-view? |
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Definition
1. Make RFP 2. Make Proposal 3. Select 4. Negotiate Contract 5. Make Decisions |
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What is the initial Incident Management process in the correct order? |
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Definition
1. Incident Logging 2. Incident Categorization 3. Incident Prioritization 4. Incident Diagnosis 5. Incident Escalation |
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