Service Management Practices Flashcards

Study 17 practices including incident management, change control, problem management, service desk, service level management, and service request management. (104 cards)

1
Q

What is the purpose of the availability management practice in ITIL 4?

A

To ensure that services deliver agreed levels of availability to meet the needs of customers and users.

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2
Q

Define ‘availability’ in the context of ITIL 4.

A

The ability of an IT service or other configuration item to perform its agreed function when required.

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3
Q

List the activities included in availability management.

A
  • Negotiating and agreeing achievable targets for availability.
  • Designing infrastructure and applications that can deliver required availability levels.
  • Ensuring that services and components are able to collect the data required to measure availability.
  • Monitoring, analyzing, and reporting on availability.
  • Planning improvements to availability.
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4
Q

What do MTBF and MTRS stand for in availability management?

A
  • MTBF: Mean Time Between Failures
  • MTRS: Mean Time to Restore Service
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5
Q

What is the focus of recent service design trends in availability management?

A

Optimizing service design to minimize MTRS, so that services can be recovered very quickly.

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6
Q

What should be considered when defining availability for a service?

A
  • Users’ and customers’ views on availability
  • Appropriate metrics, reports, and dashboards
  • Vital business functions affected by application failures
  • Points at which slow performance makes the service unusable
  • Service availability times and maintenance windows
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7
Q

Name some measurements that work well for certain services in availability management.

A
  • User outage minutes
  • Number of lost transactions
  • Lost business value
  • User satisfaction
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8
Q

What is the role of site reliability engineers (SREs) in availability management?

A

To manage and improve the availability of specific products or services.

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9
Q

What is the purpose of the business analysis practice in ITIL 4?

A
  • Analyze a business or some element of it
  • Define its associated needs
  • Recommend solutions to address these needs
  • Solve a business problem, facilitating value creation for stakeholders
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10
Q

List the key activities associated with business analysis.

A
  • Analyzing business systems, processes, services, or architectures
  • Identifying and prioritizing parts of the SVS, products, and services for improvement
  • Evaluating and proposing actions for desired improvement
  • Documenting business requirements for supporting services
  • Recommending solutions and validating these with stakeholders
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11
Q

Differentiate between utility and warranty requirements in business analysis.

A
  • Warranty requirements: Nonfunctional requirements captured as inputs from key stakeholders
  • Utility requirements: Functional requirements defined by the customer and unique to a specific product
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12
Q

What skills are essential for business analysts according to ITIL 4?

A
  • Critical thinking and evaluation
  • Listening, communication, and facilitation skills
  • Ability to analyze and document business processes and use cases
  • Data analysis and modeling skills
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13
Q

How does business analysis contribute to the service value chain?

A
  • Plan: Contributes to strategic decision-making
  • Improve: Benefits evaluation and improvement at strategic and tactical levels
  • Engage: Key to gathering requirements
  • Design and transition: Ensures high-quality solution design
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14
Q

What is the purpose of the capacity and performance management practice in ITIL 4?

A

To ensure that services achieve agreed and expected performance, satisfying current and future demand in a cost-effective way.

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15
Q

Define ‘performance’ in the context of ITIL 4.

A

A measure of what is achieved or delivered by a system, person, team, practice, or service.

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16
Q

List the activities included in the capacity and performance management practice.

A
  • Service performance and capacity analysis
  • Research and monitoring of the current service performance
  • Capacity and performance modeling
  • Service performance and capacity planning
  • Capacity requirements analysis
  • Demand forecasting and resource planning
  • Performance improvement planning
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17
Q

Define ‘change’ in the context of ITIL 4.

A

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

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18
Q

What are the three types of changes managed in ITIL 4?

A
  • Standard changes
  • Normal changes
  • Emergency changes
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19
Q

What is the purpose of the change control practice?

A

To 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.

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20
Q

What is the purpose of the incident management practice?

A

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

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21
Q

Define ‘incident’ in the context of ITIL 4.

A

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

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22
Q

What should organizations do to manage incidents with different impacts?

A

Design their incident management practice to provide appropriate management and resource allocation to different types of incident.

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23
Q

What is the purpose of IT asset management in ITIL 4?

A

To plan and manage the full lifecycle of all IT assets to help the organization:

  • Maximize value
  • Control costs
  • Manage risks
  • Support decision-making about purchase, re-use, retirement, and disposal of assets
  • Meet regulatory and contractual requirements
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24
Q

Define ‘IT asset’ in the context of ITIL 4.

A

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

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25
List the **types of asset management** mentioned in ITIL 4.
* IT asset management (ITAM) * Software asset management (SAM)
26
What is the role of **incident records** in improvement activities?
Incident records are **key inputs and evidence** for improvement activities and are prioritized both in terms of incident frequency and severity.
27
How does **IT asset management** contribute to service management success?
By providing **visibility of assets** and their value, which is essential for understanding the cost and value of products and services.
28
What is the significance of **collaboration** in incident management?
Collaboration facilitates **information-sharing and learning**, helping to **solve incidents** more efficiently and effectively.
29
What is the importance of maintaining an **accurate asset register**?
It helps in **optimizing** the use of valuable resources and **reduces** the effort needed for audits.
30
# Fill in the blanks: The practice of \_\_\_\_\_\_ \_\_\_\_\_\_ management is primarily focused on managing hardware, software, and related components.
IT asset ## Footnote IT asset management ensures assets are tracked, controlled, and optimized across their lifecycle to maximize value, control costs, and manage risks.
31
What is the role of **swarming** in incident management?
Swarming 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.
32
What should be included in **good-quality updates** during incident management?
**Information** about symptoms, business impact, CIs affected, actions completed, and actions planned, each with a timestamp and information about the people involved.
33
What are the **potential consequences** of not maintaining software license information?
It can lead to significant costs, both in carrying out **audits** and paying **additional license costs** identified.
34
What is the **relationship** between IT asset management and other ITIL practices?
Good interfaces with practices like service configuration management, incident management, change control, and deployment management help **maintain asset status information** with less effort.
35
What is the impact of **cloud services** on IT asset management?
Cloud services can lead to **uncontrolled costs** if not managed like other IT assets, as small spending can accumulate into large bills.
36
What are the **key activities** in IT asset management for hardware assets?
* **Labeling** for identification * **Protecting** from theft and damage * **Special handling** for re-use or decommissioning * **Compliance** with regulatory requirements
37
What is the role of a **service desk** in incident management?
The service desk **logs and manages** incidents, escalating them to subject matter experts or other parties as required.
38
What is the purpose of **IT asset management**?
To manage the **full lifecycle** of each asset, including provisioning, receiving, decommissioning, return, hardware disposal, software reuse, and leasing management. ## Footnote IT asset management ensures that assets are traceable, costs are managed, and contractual obligations are adhered to.
39
What are the **main activities** included in IT asset management?
* Define, populate, and maintain the asset register * Control the asset lifecycle * Provide current and historical data, reports, and support * Audit assets and drive corrective and preventive improvements ## Footnote These activities ensure that IT assets are effectively managed and aligned with organizational needs.
40
How does **IT asset management** contribute to the service value chain?
* **Plan**: Provides policies and guidance * **Improve**: Manages costs and value * **Engage**: Addresses stakeholder demands * **Design and transition**: Changes asset status * **Obtain/build**: Supports asset procurement * **Deliver and support**: Locates and controls asset status ## Footnote IT asset management is integral to various stages of the service value chain, ensuring assets are managed effectively throughout their lifecycle.
41
What is the definition of an **'event'** in ITIL 4?
Any **change of state** that has significance for the management of a service or other configuration item (CI). ## Footnote Events are typically recognized through notifications created by an IT service, CI, or monitoring tool.
42
What are the **key activities** in the monitoring and event management practice?
* Identifying what should be monitored * Implementing and maintaining monitoring * Establishing thresholds and criteria for events * Establishing policies for handling events * Implementing processes and automations ## Footnote These activities ensure that events are managed effectively to minimize their negative impact on the business.
43
What types of **events** are classified in ITIL 4?
* Informational * Warning * Exception ## Footnote Informational events do not require immediate action, warning events allow preemptive action, and exception events indicate a breach requiring immediate response.
44
# Fill in the blank: Monitoring can be either \_\_\_\_\_\_ or passive.
active ## Footnote Active monitoring involves polling key configuration items to generate alerts, while passive monitoring relies on the configuration item itself to generate alerts.
45
What is the role of **automation** in monitoring and event management?
Automation is key to successful monitoring and event management, enabling **efficient data correlation** and **response initiation**. ## Footnote Automated tools help manage the volume of data and ensure timely and appropriate responses to events.
46
What is the purpose of the **problem management** practice in ITIL 4?
To **reduce the likelihood** and **impact of incidents** by identifying actual and potential causes of incidents, and managing workarounds and known errors.
47
Define **'problem'** in the context of ITIL 4.
A **cause**, or potential cause, of one or more incidents.
48
What is a **'known error'** in ITIL 4?
A problem that has been analyzed but has **not been resolved**.
49
What are the **three phases** of problem management?
* Problem identification * Problem control * Error control
50
# Fill in the blank: A \_\_\_\_\_\_ is a solution that reduces or eliminates the impact of an incident or problem for which a full resolution is not yet available.
workaround
51
What is the **main focus area** for problem management in the service value chain?
Improve
52
# True or False: Problem management is primarily focused on errors in operational environments.
False ## Footnote Problem management is about identifying and addressing the root causes of incidents to prevent recurrence, while incident management focuses on restoring service quickly.
53
What is the purpose of the **release management** practice in ITIL 4?
To make **new and changed services** and **features** available for use.
54
Define **'release'** in ITIL 4.
A **version of a service** or other configuration item, or a collection of configuration items, that is made available for use.
55
What does a **release schedule** document?
The **timing** for releases.
56
In which **environments** is release management activity significant after deployment?
Agile/DevOps environments
57
What is the purpose of release management in a **traditional/waterfall environment**?
Release management is handled as a **single process** combined with deployment.
58
How does release management **differ** in an **Agile/DevOps environment** compared to a traditional environment?
In Agile/DevOps, release management activity can occur **after deployment**, with software and infrastructure deployed in small increments, and new functionality enabled later.
59
What is a **blue/green** release?
* Uses **two mirrored** production environments. * Users are **switched** to an updated environment using network tools.
60
What is the role of **feature flags** in release management?
* Enable specific features to be released to users in a controlled way. * New functionality is deployed without being released, and user settings release it as needed.
61
In a **DevOps environment**, how is release management integrated?
Release management is integrated with the **continuous integration** and **continuous delivery** toolchain.
62
What is the purpose of the **service catalogue** management practice?
To provide a **single source** of consistent information on all services and service offerings, ensuring availability to the relevant audience.
63
What are the **activities** involved in service catalogue management?
* Publishing, editing, and maintaining service and product descriptions. * Managing the list of available services as they are introduced, changed, or retired.
64
What is a **request catalogue**?
A view of the service catalogue providing **details on service requests** for existing and new services, available for the user.
65
What is the purpose of **service configuration management**?
To ensure **accurate and reliable** information about the configuration of services and the CIs that support them is available when needed.
66
What is a **configuration item**? | (CI)
Any **component** that needs to be managed in order to **deliver an IT service**.
67
What is a **service map** or service model?
A **high-level view** showing how multiple CIs contribute to an IT service, forming part of the service architecture.
68
What is a **Configuration Management System** in ITIL 4? | (CMS)
A **set of tools**, **data**, and **information** that is used to support service configuration management. ## Footnote A CMS is essential for maintaining and sharing configuration information in a controlled way, ensuring that sensitive information is protected.
69
List the **typical processes** involved in configuration management.
* Identify new CIs and add them to the CMS * Update configuration data when changes are deployed * Verify that configuration records are correct * Audit applications and infrastructure to identify any that are not documented
70
What is the purpose of the **service continuity management** practice?
To ensure that the **availability and performance** of a service are maintained at sufficient levels in case of a disaster. ## Footnote This practice provides a framework for building organizational resilience and safeguarding the interests of key stakeholders.
71
Define **Recovery Time Objective** in the context of ITIL 4. | (RTO)
The **maximum acceptable period of time** following a service disruption that can elapse before the lack of business functionality severely impacts the organization.
72
What is the role of **service design** in ITIL 4?
To **design** products and services that are **fit for purpose**, fit for **use**, and can be **delivered** by the organization and its ecosystem. ## Footnote Service design involves planning and organizing people, partners, suppliers, information, communication, technology, and practices for new or changed products and services.
73
# Fill in the blanks: The point to which information used by an activity must be restored to enable the activity to operate on resumption is known as the \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_.
Recovery Point Objective | (RPO)
74
What **distinguishes** service continuity management from incident management?
**Service continuity management** focuses on events significant enough to be treated as a **disaster**, while **less significant events** are dealt with as part of **incident management** or major incident management. ## Footnote The distinction between disasters, major incidents, and incidents needs to be pre-defined, agreed, and documented with clear thresholds and triggers.
75
# True or False: Configuration information should always be stored in a single configuration management database (CMDB) for the whole organization.
False ## Footnote Configuration information should be maintained for all relevant assets (past, present, and planned) to support service management, impact analysis, and decision-making.
76
What is the purpose of **service design** in ITIL 4?
To ensure **cost-effective** products and services that deliver what customers need and expect. ## Footnote Service design focuses on creating customer-centered and holistically designed products and services, which are essential for achieving desired outcomes and avoiding wasted resources.
77
List **three benefits** of adopting a service design practice focused on customer experience (CX) and user experience (UX).
* Results in customer-centered products and services. * Enables projects to estimate cost, timing, resource requirement, and risks more accurately. * Increases confidence that new or changed products or services can be delivered to specification without unexpected effects.
78
# True or False: Service design should only be applied when creating new products or services.
False ## Footnote Service design should also be used when changing or retiring a product or service to avoid unexpected negative effects.
79
What is **design thinking** in the context of ITIL 4?
A practical and human-centered approach that **accelerates innovation** by solving complex problems and finding creative solutions. ## Footnote Design thinking complements Lean and Agile methodologies and involves activities like inspiration, ideation, prototyping, implementation, and evaluation.
80
# Fill in the blank: Lean user experience (Lean UX) design is a mindset, a culture, and a process that embraces \_\_\_\_\_\_-\_\_\_\_\_\_ methods.
Lean–Agile ## Footnote Lean UX focuses on implementing functionality in minimum viable increments and measuring success against an outcome hypothesis.
81
What role does the **service desk** play in ITIL 4?
Captures demand for **incident resolution** and **service requests**, serving as the entry point and single point of contact for the service provider with all users. ## Footnote The service desk provides support for 'people and business' rather than just technical issues, and it is a vital part of any service operation.
82
List two key aspects of a **good service desk**.
* Practical understanding of the wider business context, business processes, and users. * Empathetic and informed link between the service provider and its users.
83
Which **ITIL 4 practice** involves **planning and organizing** people, partners, suppliers, information, communication, technology, and practices for new or changed products and services?
Service design ## Footnote Service design is involved in all value chain activities, including planning, improving, engaging, designing and transitioning, obtaining/building, and delivering and supporting.
84
What is the purpose of the **service level management** practice in ITIL 4?
To set clear **business-based targets** for service levels, and to ensure that delivery of services is properly assessed, monitored, and managed against these targets.
85
Define **'service level'** in the context of ITIL 4.
One or more metrics that **define expected or achieved** service quality.
86
What is a **service level agreement** according to ITIL 4? | (SLA)
A **documented agreement** between a service provider and a customer that identifies both **services required** and the expected level of service.
87
List the **key requirements** for successful SLAs in ITIL 4.
* They must be related to a defined 'service' in the service catalogue. * They should relate to defined outcomes and not simply operational metrics. * They should reflect an 'agreement' between the service provider and the service consumer. * They must be simply written and easy to understand and use for all parties.
88
What is the **'watermelon SLA'** effect?
The phenomenon where **SLAs appear successful** (green) on the outside **but fail to meet customer satisfaction** (red) on the inside due to misalignment with business needs.
89
What **skills and competencies** are required for service level management?
* Relationship management * Business liaison * Business analysis * Commercial/supplier management
90
Which **ITIL 4 value chain activities** does the service desk contribute to?
* Improve * Engage * Design and transition * Obtain/build * Deliver and support
91
What are some **channels** provided by service desks for access?
* Phone calls * Service portals and mobile applications * Chat * Email * Walk-in service desks * Text and social media messaging * Public and corporate social media and discussion forums
92
What **supporting technologies** are required for a centralized service desk?
* Intelligent telephony systems * Workflow systems * Workforce management and resource planning systems * A knowledge base * Call recording and quality control * Remote access tools * Dashboard and monitoring tools * Configuration management systems
93
What is the role of **service desk staff** in the ITIL 4 framework?
Service desk staff require training and competency in **technical and business** areas, demonstrating skills such as empathy, incident analysis and prioritization, effective communication, and emotional intelligence.
94
What **activities** are involved in service level management to ensure customer satisfaction?
* Engagement to understand customer needs * Listening to build relationships and trust * Collating and analyzing information from customer engagement and feedback
95
What is the purpose of the **service request management** practice in ITIL 4?
To **support the agreed quality of a service** by handling all pre-defined, user-initiated service requests in an effective and user-friendly manner.
96
Define **'service request'** in the context of ITIL 4.
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.
97
List the **types of actions** that a service request may include.
* A request for a service delivery action * A request for information * A request for provision of a resource or service * A request for access to a resource or service * Feedback, compliments, and complaints
98
# True or False: Service requests are considered a failure or degradation of service in ITIL 4.
False
99
What should service request management **adhere** to in order to be handled effectively?
* Service requests and their fulfillment should be standardized and automated to the greatest degree possible. * Policies should be established regarding what service requests will be fulfilled with limited or no additional approvals. * The expectations of users regarding fulfillment times should be clearly set. * Opportunities for improvement should be identified and implemented. * Policies and workflows should be included for documenting and redirecting requests that should be managed as incidents or changes.
100
# Fill in the blank: Some service requests can be completely fulfilled by \_\_\_\_\_\_ from submission to closure.
automation
101
What is the purpose of the **service validation and testing** practice in ITIL 4?
To ensure that new or changed products and services **meet defined requirements**.
102
What are the **inputs** used to establish measurable quality and performance indicators in **service validation and testing**?
* Inputs from customers * Business objectives * Regulatory requirements
103
What does **service validation** focus on in ITIL 4?
Establishing **deployment** and release **management acceptance criteria**, which are verified through **testing**.
104
What are the **two types of acceptance criteria** defined in service validation?
* Utility-focused * Warranty-focused