- What are the 7 ITIL guiding principles?
- Focus on value; Start where you are; Progress iteratively with feedback; Collaborate and promote visibility; Think and work holistically; Keep it simple and practical; Optimize and automate.
- What is a service in ITIL 4?
- A means of enabling value co-creation by facilitating outcomes that customers want to achieve, without the customer having to manage specific costs and risks.
- What is service management?
- A set of specialized organizational capabilities for enabling value for customers in the form of services.
- What is value in ITIL 4?
- The perceived benefits, usefulness, and importance of something. Value is subjective, co-created, and depends on the perspective of the stakeholder.
- Why is value 'co-created'?
- Value is no longer delivered one-way by a provider; it emerges from an active collaboration between providers and consumers (and other stakeholders).
- What is an organization?
- A person or a group of people that has its own functions with responsibilities, authorities, and relationships to achieve its objectives.
- What is a service provider?
- A role an organization takes when it provides services to consumers.
- What is a service consumer?
- A generic role used to define the roles of customer, user, and sponsor — the organization that receives or uses services.
- Customer vs user vs sponsor
- Customer: defines requirements and is responsible for outcomes. User: uses the service. Sponsor: authorizes the budget for service consumption.
- What is a customer (service consumer role)?
- A person who defines the requirements for a service and takes responsibility for the outcomes of service consumption.
- What is a user (service consumer role)?
- A person who uses services.
- What is a sponsor (service consumer role)?
- A person who authorizes the budget for service consumption.
- What is an outcome?
- A result for a stakeholder enabled by one or more outputs. Outcomes are what the consumer wants; outputs are the deliverables.
- What is an output?
- A tangible or intangible deliverable of an activity. Outputs help achieve outcomes but are not the outcomes themselves.
- Output vs outcome
- An output is a deliverable (e.g., a report). An outcome is the result the stakeholder wants enabled by that output (e.g., a faster decision).
- What is cost in ITIL 4?
- The amount of money spent on a specific activity or resource. Services can remove costs from a consumer or impose costs on a consumer.
- What is a risk?
- A possible event that could cause harm or loss, or make it more difficult to achieve objectives. Services can remove or impose risks on a consumer.
- What is utility?
- The functionality offered by a product or service to meet a particular need — 'what the service does' (fitness for purpose).
- What is warranty?
- Assurance that a product or service will meet agreed requirements — 'how the service performs' (fitness for use), covering availability, capacity, security, and continuity.
- Utility vs warranty
- Utility = fit for purpose (what it does); warranty = fit for use (how well it performs). Both are required for a service to be valuable.
- What is a service offering?
- A description of one or more services designed to address the needs of a target consumer group, including goods, access to resources, and service actions.
- Three components of a service offering
- Goods (supplied to the consumer), access to resources (granted under agreed conditions), and service actions (performed to address consumer needs).
- What is a service relationship?
- A cooperation between a service provider and service consumer, including service provision, service consumption, and service relationship management.
- What is service provision?
- Activities performed by an organization to provide services: managing resources, providing access, fulfilling agreed actions, and managing service performance.
- What is service consumption?
- Activities performed by an organization to consume services: using resources, performing actions, and receiving (acquiring) goods.
- What is service relationship management?
- Joint activities performed by a provider and a consumer to ensure continual value co-creation based on agreed and available service offerings.
- How does a service relieve costs and risks?
- A provider takes on specified costs and risks on the consumer's behalf, letting the consumer focus on its desired outcomes.
- Can a service impose costs and risks?
- Yes. A service can also impose new costs or risks on the consumer (e.g., training, downtime), which must be weighed against the value gained.
- What is a product in ITIL 4?
- A configuration of an organization's resources designed to offer value for a consumer. Products are typically not consumed directly; service offerings are based on products.
- What is a stakeholder?
- A person or organization that has an interest in an activity, project, or organization — including customers, users, sponsors, employees, suppliers, and partners.
- What are the four dimensions of service management?
- Organizations and people; Information and technology; Partners and suppliers; Value streams and processes.
- Why do the four dimensions matter?
- All four must be considered for every service so it remains effective and balanced; ignoring a dimension can degrade or fail the service.
- Dimension 1: Organizations and people
- Covers structures, roles, responsibilities, culture, skills, and competencies needed to create and deliver value.
- Dimension 2: Information and technology
- Covers the information, knowledge, and technologies (applications, databases, AI, cloud, etc.) used to manage and deliver services.
- Dimension 3: Partners and suppliers
- Covers an organization's relationships with other organizations involved in designing, developing, deploying, delivering, supporting, or improving services.
- Dimension 4: Value streams and processes
- Covers how the various parts of the organization work together (the activities, workflows, controls, and procedures) to enable value creation.
- What is a value stream?
- A series of steps an organization undertakes to create and deliver products and services to a service consumer.
- What is a process?
- A set of interrelated activities that transform inputs into outputs; a process defines the sequence of actions and their dependencies.
- What are the external (PESTLE) factors?
- Political, Economic, Social, Technological, Legal, and Environmental factors that constrain or influence how the four dimensions are addressed.
- What does PESTLE stand for?
- Political, Economic, Social, Technological, Legal, Environmental — the external factors affecting service management.
- What is a sourcing strategy?
- An organization's approach to partners and suppliers, ranging from insourcing to outsourcing to a service integration (SIAM) model.
- What is service integration and management (SIAM)?
- An approach to managing multiple suppliers and integrating them to deliver a single, business-facing service.
- How do the four dimensions relate to the SVS?
- The four dimensions apply to the entire service value system and to every component within it; each dimension is relevant to all SVS activities.
- Guiding principle: Focus on value
- Everything the organization does should map, directly or indirectly, to value for stakeholders. Know who is being served and what their desired outcomes are.
- Guiding principle: Start where you are
- Do not start from scratch; assess and reuse what already exists (services, processes, people, tools). Measure the current state with objective data.
- Guiding principle: Progress iteratively with feedback
- Organize work into smaller, manageable sections that can be executed and completed in a timely manner; use feedback before, during, and after each iteration.
- Guiding principle: Collaborate and promote visibility
- Working together across boundaries produces better buy-in, relevance, and success. Making work visible reduces the cost of poor information and builds trust.
- Guiding principle: Think and work holistically
- No service, practice, process, or component stands alone. Take an integrated, end-to-end view; outcomes suffer when parts are managed in isolation.
- Guiding principle: Keep it simple and practical
- Use the minimum number of steps needed to accomplish an objective. Eliminate anything that does not add value; design for outcomes.
- Guiding principle: Optimize and automate
- Optimize work before automating it; do not automate a flawed process. Use technology to do what it can, freeing people for complex decision-making.
- What is a guiding principle?
- A recommendation that guides an organization in all circumstances, regardless of changes in goals, strategies, type of work, or management structure.
- Are the guiding principles universal?
- Yes — they are universal and enduring. They apply to virtually any initiative and to all relationships with stakeholders.
- Which principle says don't reinvent the wheel?
- Start where you are — assess and reuse existing services, processes, and tools rather than building from scratch.
- Which principle covers active feedback loops?
- Progress iteratively with feedback — small iterations with feedback before, during, and after each step.
- Which principle warns against premature automation?
- Optimize and automate — optimize the process first; automating an inefficient process just makes it fail faster.
- Which principle stresses end-to-end thinking?
- Think and work holistically — services and their parts work together as a system, not in silos.
- Which principle reduces wasteful steps?
- Keep it simple and practical — use the fewest steps necessary and remove anything that does not contribute to value.
- How do principles relate in practice?
- Organizations should not use just one or two; consider the relevance of each principle and how they apply together to a given situation.
- What is the Service Value System (SVS)?
- A model showing how all the components and activities of an organization work together to facilitate value creation through IT-enabled services.
- What are the components of the SVS?
- Guiding principles, governance, the service value chain, practices, and continual improvement.
- What are the inputs and outputs of the SVS?
- Input: opportunity and demand. Output: value. The SVS converts demand and opportunity into value.
- What is opportunity vs demand?
- Opportunity represents options to add value for stakeholders or improve the organization; demand is the need or desire for products and services.
- What is governance in the SVS?
- The means by which an organization is directed and controlled — evaluating, directing, and monitoring activities and performance.
- What is continual improvement (in the SVS)?
- A recurring organizational activity performed at all levels to ensure performance continually meets stakeholder expectations; it surrounds the whole SVS.
- What is the service value chain (SVC)?
- An operating model within the SVS — a set of six interconnected activities an organization performs to create value through products and services.
- What are the six service value chain activities?
- Plan; Improve; Engage; Design and transition; Obtain/build; Deliver and support.
- SVC activity: Plan
- Ensures a shared understanding of the vision, current status, and improvement direction for all four dimensions and all products and services.
- SVC activity: Improve
- Ensures continual improvement of products, services, and practices across all value-chain activities and the four dimensions.
- SVC activity: Engage
- Provides a good understanding of stakeholder needs, transparency, and continual engagement with all stakeholders.
- SVC activity: Design and transition
- Ensures products and services continually meet stakeholder expectations for quality, costs, and time to market.
- SVC activity: Obtain/build
- Ensures service components are available when and where they are needed and meet agreed specifications.
- SVC activity: Deliver and support
- Ensures services are delivered and supported according to agreed specifications and stakeholders' expectations.
- Are the value chain activities a fixed sequence?
- No. The six activities combine in many different sequences to form value streams; their order depends on the work being done.
- What is a value stream (in the SVC)?
- A specific combination of value-chain activities and practices designed for a particular scenario, converting demand into value.
- How do practices relate to the value chain?
- Each value-chain activity draws on a different combination of the 34 ITIL practices to perform its work; practices are sets of resources for doing work.
- What is an ITIL practice?
- A set of organizational resources designed for performing work or accomplishing an objective. ITIL 4 defines 34 management practices.
- What is the four-dimensions relationship to the SVC?
- The four dimensions are relevant to and apply across all six service value chain activities.
- How is the SVS resilient to disruption?
- Its flexible structure (principles, governance, value chain, practices, improvement) lets organizations respond to changing demand and opportunities in many ways.
- How many ITIL 4 management practices are there?
- 34 practices, grouped into three categories: general management (14), service management (17), and technical management (3).
- What are the three practice categories?
- General management practices (14), service management practices (17), and technical management practices (3).
- What is continual improvement (practice)?
- Aligns the organization's practices and services with changing business needs through ongoing improvement of products, services, and practices. One of the 7 deep-dive practices.
- What is the continual improvement model?
- A 7-step approach: What is the vision? Where are we now? Where do we want to be? How do we get there? Take action; Did we get there? How do we keep the momentum going?
- What is the continual improvement register (CIR)?
- A database or structured document used to track and manage improvement ideas from identification through to action.
- Who is responsible for continual improvement?
- Everyone. Continual improvement is everyone's responsibility, though a dedicated team may coordinate and embed it.
- What is information security management?
- Protects the information needed by the organization to conduct its business — confidentiality, integrity, and availability (CIA), plus authentication and non-repudiation.
- What is relationship management?
- Establishes and nurtures links between the organization and its stakeholders at strategic and tactical levels.
- What is supplier management?
- Ensures the organization's suppliers and their performance are managed appropriately to support seamless, quality products and services.
- What is the purpose of supplier management?
- To get value for money from suppliers, create closer relationships, and manage risk through the supplier lifecycle (evaluation, contracting, performance, renewal).
- What is service financial management?
- Supports decision-making by ensuring the organization's financial resources and investments are used effectively (budgeting, accounting, charging).
- What is workforce and talent management?
- Ensures the organization has the right people with the right skills and knowledge, in the right roles, to support its objectives.
- What is the general management practice of architecture management?
- Provides an understanding of all the different elements that make up an organization and how they interrelate (business, service, information, technology, environment architectures).
- What is project management (practice)?
- Ensures that all of an organization's projects are successfully delivered, balancing scope, schedule, cost, quality, resources, and risk.
- What is risk management (practice)?
- Ensures the organization understands and effectively handles risk; risk is essential to but must be balanced against value.
- What is portfolio management (practice)?
- Ensures the organization has the right mix of programs, projects, products, and services to execute its strategy within funding and resource constraints.
- What is knowledge management (practice)?
- Maintains and improves the effective, efficient, and convenient use of information and knowledge across the organization.
- What is measurement and reporting (practice)?
- Supports good decision-making and continual improvement by decreasing uncertainty through the collection of relevant data and its assessment.
- What is organizational change management (practice)?
- Ensures that changes in an organization are smoothly and successfully implemented, and that lasting benefits are achieved by managing the human aspects of change.
- What is strategy management (practice)?
- Formulates the goals of an organization and adopts the courses of action and allocation of resources necessary to achieve them.
- What is service desk vs information security?
- Service desk is a service management practice (capturing demand for incidents/requests); information security is a general management practice (protecting information).
- What is the service desk practice?
- Captures demand for incident resolution and service requests; it is the single, central point of contact between the provider and its users. One of the 7 deep-dive practices.
- What is the value of the service desk?
- Provides a clear path for users to report issues, ask questions, and make requests; it has a major impact on user experience and satisfaction.
- Does the service desk need deep technical skill?
- Increasingly, no — it needs strong empathy, communication, and incident-triage skills; the practical/emotional intelligence matters as much as technical knowledge.
- What is incident management?
- Minimizes the negative impact of incidents by restoring normal service operation as quickly as possible. One of the 7 deep-dive practices.
- What is an incident?
- An unplanned interruption to a service, or reduction in the quality of a service.
- How are incidents prioritized?
- By impact and urgency, often using a priority matrix; the highest-impact, most-urgent incidents are resolved first, frequently via target resolution times.
- What is a major incident?
- An incident with significant business impact requiring a coordinated, often separate, resolution procedure and faster timescales.
- What is problem management?
- Reduces the likelihood and impact of incidents by identifying actual and potential causes of incidents, and managing workarounds and known errors. One of the 7 deep-dive practices.
- What is a problem?
- A cause, or potential cause, of one or more incidents.
- What is a known error?
- A problem that has been analyzed but not resolved. Documenting known errors and workarounds speeds future incident resolution.
- What is a workaround?
- A solution that reduces or eliminates the impact of an incident or problem for which a full resolution is not yet available.
- Three phases of problem management
- Problem identification, problem control (analysis, documenting known errors/workarounds), and error control (managing known errors and possible permanent fixes).
- Incident vs problem
- An incident is the interruption itself; a problem is the underlying cause of one or more incidents.
- What is service request management?
- Supports the agreed quality of a service by handling all predefined, user-initiated service requests effectively and user-friendly. One of the 7 deep-dive practices.
- What is a service request?
- A request from a user (or their authorized representative) that initiates a service action which has been agreed as a normal part of service delivery.
- Service request vs incident
- A service request is a normal, predefined, planned part of service delivery; an incident is an unplanned interruption or quality reduction.
- Why standardize and automate service requests?
- Requests are predefined and repeatable, so they should be standardized and automated to the greatest degree possible for speed and consistency.
- What is change enablement?
- Maximizes the number of successful service and product changes by ensuring risks are properly assessed, changes are authorized, and the schedule is managed. One of the 7 deep-dive practices.
- What is a change in ITIL 4?
- The addition, modification, or removal of anything that could have a direct or indirect effect on services.
- What are the three types of change?
- Standard changes (low-risk, pre-authorized), normal changes (assessed/authorized via a change schedule), and emergency changes (must be implemented as soon as possible).
- What is a standard change?
- A low-risk, pre-authorized change that is well understood and fully documented and can be implemented without additional authorization.
- What is a normal change?
- A change that must be scheduled, assessed, and authorized following a standard process; ranges from minor to major.
- What is an emergency change?
- A change that must be implemented as soon as possible (e.g., to resolve an incident or apply a security patch); assessment may be expedited.
- What is the change authority?
- The person or group that authorizes a change. ITIL 4 de-emphasizes a single change advisory board (CAB) in favor of appropriate, often decentralized, change authorities.
- What is service level management (SLM)?
- Sets clear, business-based targets for service performance so that delivery can be properly assessed, monitored, and managed against them. One of the 7 deep-dive practices.
- What is a service level agreement (SLA)?
- A documented agreement between a service provider and a customer that identifies both the services required and the expected level of service.
- What makes a good SLA?
- It relates to a defined service, reflects an agreement (engagement and discussion), is simply written and easy to understand, and uses outcome-based metrics.
- What is the 'watermelon SLA' effect?
- When SLA metrics look green on the outside but the customer experience is red inside — a sign metrics don't reflect real outcomes.
- What is service catalogue management?
- Provides a single source of consistent information on all services and service offerings, available to the relevant audience.
- What is service configuration management?
- Ensures accurate and reliable information about the configuration of services, and the CIs that support them, is available when and where needed.
- What is a configuration item (CI)?
- Any component that needs to be managed in order to deliver an IT service.
- What is a configuration management database (CMDB)?
- A database used to store configuration records (CIs) and their relationships throughout their lifecycle.
- What is the service request fulfilment value?
- Effective handling of predefined requests improves user satisfaction and frees specialized resources to focus on complex incidents and problems.
- What is availability management?
- Ensures that services deliver agreed levels of availability to meet the needs of customers and users.
- What is capacity and performance management?
- Ensures that services achieve agreed and expected performance, cost-effectively satisfying current and future demand.
- What is service continuity management?
- Ensures that the availability and performance of a service are maintained at a sufficient level in case of a disaster (business continuity / disaster recovery).
- What is monitoring and event management?
- Systematically observes services and CIs, records and reports selected changes of state (events), and identifies and prioritizes those that require action.
- What is an event?
- Any change of state that has significance for the management of a service or other configuration item.
- What is release management?
- Makes new and changed services and features available for use. A release can be planned, scheduled, and controlled.
- What is a release?
- A version of a service or other configuration item, or a collection of configuration items, that is made available for use.
- What is service validation and testing?
- Ensures that new or changed products and services meet defined requirements for both utility and warranty.
- What is service design (practice)?
- Designs products and services that are fit for purpose, fit for use, and that can be delivered by the organization and its ecosystem.
- What is business analysis (practice)?
- Analyzes a business or some element of it, defines its needs, and recommends solutions that deliver value to stakeholders.
- Which practices are the 7 deep-dive (Foundation) practices?
- Continual improvement, Change enablement, Incident management, Problem management, Service request management, Service desk, and Service level management.
- Release vs deployment
- Release management makes features available for use; deployment management moves new/changed components into live (or other) environments.
- What are the 3 technical management practices?
- Deployment management; Infrastructure and platform management; Software development and management.
- What is deployment management?
- Moves new or changed hardware, software, documentation, processes, or any other component to live (or other) environments.
- What are common deployment approaches?
- Phased deployment, continuous delivery, big bang deployment, and pull deployment — chosen based on risk, speed, and environment.
- What is infrastructure and platform management?
- Oversees the infrastructure and platforms used by an organization, enabling the monitoring of technology solutions including cloud.
- What is software development and management?
- Ensures applications meet stakeholder needs in terms of functionality, reliability, maintainability, compliance, and auditability.
- Deployment vs release management
- Deployment management moves components into an environment; release management controls when functionality is made available to users. They often work together.
- How does deployment relate to change enablement?
- Deployments are usually authorized through change enablement; deployment management performs the technical move once the change is approved.
- Why separate deployment from release?
- It lets organizations deploy code to production without exposing the feature to users (e.g., feature flags), supporting modern continuous-delivery practices.
- What is value co-creation?
- The idea that value is not delivered one-directionally but emerges through the active collaboration of providers, consumers, and other stakeholders in a service relationship.
- What is an IT asset?
- Any financially valuable component that can contribute to the delivery of an IT product or service. (One of the 7 syllabus key terms.)
- What is a configuration item (CI)? (key term)
- Any component that needs to be managed in order to deliver an IT service. (One of the 7 syllabus key terms.)
- What is a change? (key term)
- The addition, modification, or removal of anything that could have a direct or indirect effect on services. (One of the 7 syllabus key terms.)
- What is an incident? (key term)
- An unplanned interruption to a service, or a reduction in the quality of a service. (One of the 7 syllabus key terms.)
- What is a problem? (key term)
- A cause, or potential cause, of one or more incidents. (One of the 7 syllabus key terms.)
- What is a known error? (key term)
- A problem that has been analyzed but has not been resolved. (One of the 7 syllabus key terms.)
- What is an event? (key term)
- Any change of state that has significance for the management of a service or other configuration item. (One of the 7 syllabus key terms.)
- Two types of cost in a service
- Costs removed from the consumer by the service (part of the value), and costs imposed on the consumer by the service (a trade-off against the value).
- Two types of risk in a service
- Risks removed from the consumer by the service (part of the value), and risks imposed on the consumer by the service.
- Is value objective or subjective?
- Subjective — value depends on the perception and desired outcomes of the stakeholder, so the same output can represent different value to different consumers.
- How do utility and warranty combine?
- A service is only valuable (fit for use) when it has BOTH adequate utility (it does what's needed) AND adequate warranty (it performs reliably enough).
- What is a service action?
- An action performed by a provider to address a consumer's need, performed according to an agreement with the consumer (part of a service offering).
- Access to resources (service offering component)
- Granting a consumer agreed access to resources such as networks, storage, or computing power under defined terms and conditions.
- Goods (service offering component)
- Items supplied to the consumer where ownership is transferred and the consumer takes responsibility for their future use.
- Why does ITIL use a generic 'consumer' role?
- Because a single person or organization can be customer, user, and sponsor at once, or these can be different parties — the generic role keeps the model flexible.
- What can happen if a dimension is ignored?
- Service delivery becomes unbalanced and may fail — e.g., great technology with no skilled people, or a good process with an unmanaged supplier.
- Which dimension covers organizational culture?
- Organizations and people — it includes structures, roles, responsibilities, leadership, and the culture and competencies of staff.
- Which dimension covers data, knowledge, and tech?
- Information and technology — the information and knowledge needed, plus the technologies (and their relationships) used to deliver and manage services.
- Which dimension covers contracts and the supply chain?
- Partners and suppliers — relationships with other organizations involved in designing, deploying, delivering, supporting, or improving services.
- Which dimension covers workflows and activities?
- Value streams and processes — how the parts of the organization work together in a coordinated way to enable value through products and services.
- Can the four dimensions overlap?
- Yes — they are interconnected and overlapping; each must be considered together for any service, alongside the external PESTLE factors.
- How many guiding principles are there?
- Seven — focus on value, start where you are, progress iteratively with feedback, collaborate and promote visibility, think and work holistically, keep it simple and practical, and optimize and automate.
- Which principle anchors everything else?
- Focus on value — every activity should map, directly or indirectly, to value for a stakeholder.
- What is the recommended optimize-then-automate order?
- First understand and agree the context and objectives, then optimize the work (make it effective and useful), and only then automate — never automate a poor process.
- What does 'collaborate and promote visibility' improve?
- Buy-in, relevance to objectives, and the likelihood of long-term success; reducing hidden work lowers the cost of poor information and improves trust.
- Why progress iteratively rather than all at once?
- Smaller iterations are easier to manage, deliver value sooner, allow feedback to keep work relevant, and reduce the risk of large-scale failure.
- What should you do before discarding existing assets?
- Start where you are — observe and measure the current state directly, because much of what already exists can often be reused and built upon.
- What surrounds and applies to the whole SVS?
- The guiding principles and continual improvement apply across the entire service value system and every component within it.
- What converts demand into value?
- The service value chain — the central operating model of the SVS — using practices and the guiding principles, under governance.
- What is the purpose of governance in the SVS?
- To evaluate, direct, and monitor the organization's activities, ensuring they align with policies, objectives, and stakeholder needs.
- Where do practices fit in the SVS?
- Practices are SVS components — sets of resources that the service value chain activities draw on to perform work.
- Are value chain activities done in a fixed order?
- No. The six activities are flexible and combine in different sequences to form value streams suited to particular scenarios.
- What is a value stream made of?
- A specific sequence of service value chain activities and the practices they use, designed to convert demand or opportunity into value.
- Which value chain activity handles stakeholder relationships?
- Engage — it ensures understanding of stakeholder needs, transparency, and continual relationships with all stakeholders.
- Which value chain activity makes components available?
- Obtain/build — it ensures service components are available where and when needed and meet agreed specifications.
- Which value chain activity runs and supports live services?
- Deliver and support — it ensures services are delivered and supported to agreed specifications and stakeholder expectations.
- What are the steps of the continual improvement model?
- (1) What is the vision? (2) Where are we now? (3) Where do we want to be? (4) How do we get there? (5) Take action; (6) Did we get there? (7) How do we keep the momentum going?
- What does the CIA triad stand for?
- Confidentiality, Integrity, Availability — the core objectives of information security management (often extended with authentication and non-repudiation).
- Purpose of information security management
- To protect the information the organization needs to conduct its business — its confidentiality, integrity, and availability.
- Purpose of relationship management
- To establish and nurture the links between the organization and its stakeholders at strategic and tactical levels.
- Purpose of supplier management
- To ensure suppliers and their performance are managed appropriately to support the seamless provision of quality products and services.
- Which general practices are in LO6's 15?
- Information security management, relationship management, and supplier management (the three general management practices examined at purpose level on Foundation).
- Why is continual improvement everyone's job?
- Because improvement opportunities arise everywhere; a small central team coordinates and embeds the practice, but all staff are expected to contribute.
- What is the difference between a practice and a process?
- A practice is a set of organizational resources (people, info, tools, value streams) for doing work; a process is a set of activities transforming inputs to outputs — practices may include processes.
- Purpose of IT asset management
- To plan and manage the full lifecycle of all IT assets, helping maximize value, control costs, manage risks, and support decision-making about reuse and disposal.
- Purpose of monitoring and event management
- To systematically observe services and CIs, and record and report selected changes of state identified as events.
- Three event types (informational/warning/exception)
- Informational events (no action needed), warning events (something approaching a threshold), and exception events (a breach requiring action).
- Purpose of release management
- To make new and changed services and features available for use.
- Purpose of service configuration management
- To ensure that accurate and reliable information about the configuration of services, and the CIs that support them, is available when and where it is needed.
- Which service practices are LO7 deep-dive?
- Change enablement, incident management, problem management, service request management, service desk, and service level management (plus continual improvement, a general practice).
- Purpose of change enablement
- To maximize the number of successful service and product changes by ensuring risks are assessed, changes authorized, and the change schedule managed.
- Purpose of incident management
- To minimize the negative impact of incidents by restoring normal service operation as quickly as possible.
- Purpose of problem management
- To reduce the likelihood and impact of incidents by identifying actual and potential causes and managing workarounds and known errors.
- Purpose of service request management
- To support the agreed quality of a service by handling all predefined, user-initiated service requests effectively and in a user-friendly manner.
- Purpose of the service desk
- To capture demand for incident resolution and service requests; it is the entry point and single point of contact for users.
- Purpose of service level management
- To set clear, business-based targets for service performance so delivery can be properly assessed, monitored, and managed against them.
- How should low-risk frequent incidents be handled?
- Through standardized, often automated, models or known-error records, freeing skilled staff to focus on complex or high-impact incidents.
- What is incident swarming?
- A collaborative technique where multiple stakeholders work together on an incident until it's clear who is best placed to continue, then the rest disengage.
- Purpose of availability management
- To ensure that services deliver agreed levels of availability to meet the needs of customers and users.
- Purpose of capacity and performance management
- To ensure services achieve agreed and expected performance, satisfying current and future demand cost-effectively.
- Purpose of service continuity management
- To ensure availability and performance are maintained at sufficient levels in case of a disaster, supporting overall business continuity.
- Purpose of service catalogue management
- To provide a single source of consistent information on all services and service offerings, available to the relevant audience.
- Purpose of service design (practice)
- To design products and services that are fit for purpose, fit for use, and that can be delivered by the organization and its ecosystem.
- Purpose of business analysis
- To analyze a business or element of it, define associated needs, and recommend solutions that enable the organization to add value to stakeholders.
- Purpose of service validation and testing
- To ensure new or changed products and services meet defined requirements for utility and warranty.
- What is a service-level target?
- A measurable commitment within an SLA, ideally outcome-based and tied to the user experience, against which performance is judged.
- Why avoid relying on a single metric for SLAs?
- A single technical metric (e.g., uptime) can look healthy while user experience is poor — the 'watermelon' effect. Use a balanced set of outcome-based metrics.
- Which technical practice is in LO6's 15?
- Deployment management — the technical management practice examined at purpose level on Foundation.
- Phased deployment
- Releasing to part of the production environment or user base at a time, then expanding in stages to control risk.
- Big bang deployment
- Deploying the new or changed component to all targets at once; higher risk but sometimes necessary.
- Pull deployment
- Making new/changed software available in a controlled repository, and letting users or devices download (pull) it when ready.
- Continuous delivery deployment
- An automated approach where changes are deployed frequently and reliably through an integrated pipeline.
- Purpose of infrastructure and platform management
- To oversee the infrastructure and platforms used by an organization, enabling monitoring of technology solutions, including those of external and cloud services.
- Purpose of software development and management
- To ensure applications meet internal and external stakeholder needs for functionality, reliability, maintainability, compliance, and auditability.
- Service consumption vs service provision
- Provision = the provider's activities to supply a service (resources, access, actions, levels). Consumption = the consumer's activities to use it (using resources, requesting actions, receiving goods).
- What is fitness for purpose?
- Another name for utility — the service does what is needed, supporting performance or removing a constraint for the consumer.
- What is fitness for use?
- Another name for warranty — the service performs reliably enough, covering availability, capacity, security, and continuity.
- Does a consumer always manage the costs/risks?
- No — the defining feature of a service is that the provider takes on specified costs and risks so the consumer can focus on its outcomes.
- Who owns the outcomes of service consumption?
- The customer — the role that defines requirements and takes responsibility for the outcomes of service consumption.
- Mnemonic for the four dimensions
- Often remembered as O-I-P-V: Organizations & people, Information & technology, Partners & suppliers, Value streams & processes.
- Are PESTLE factors inside or outside the org?
- Outside — PESTLE factors are external; the organization cannot fully control them and must respond to them across all four dimensions.
- Mnemonic order of the 7 guiding principles
- Value, Start, Iterate, Collaborate, Holistic, Simple, Automate — focus on value; start where you are; progress iteratively; collaborate & promote visibility; think holistically; keep it simple; optimize & automate.
- Which principle says 'don't lose what works'?
- Start where you are — assess the current state objectively and reuse existing services, processes, people, and tools where possible.
- Name the SVS components in order
- Guiding principles, governance, the service value chain, practices, and continual improvement — together converting opportunity/demand into value.
- First and last value chain activities (typical flow)
- There is no fixed first/last — but Plan sets direction and Improve runs continuously; Engage often starts demand and Deliver & support runs the live service.
- How do guiding principles relate to the SVS?
- They guide decision-making throughout the SVS and apply to every component and activity within it.
- Purpose of architecture management
- To provide an understanding of all the different elements that make up an organization and how they interrelate.
- Purpose of knowledge management
- To maintain and improve the effective, efficient, and convenient use of information and knowledge across the organization.
- Purpose of measurement and reporting
- To support good decision-making and continual improvement by decreasing uncertainty through the collection and assessment of relevant data.
- Purpose of organizational change management
- To ensure changes in an organization are smoothly and successfully implemented, and lasting benefits achieved by managing the people side of change.
- Purpose of portfolio management
- To ensure the organization has the right mix of programs, projects, products, and services to execute its strategy within funding and resource constraints.
- Purpose of project management (practice)
- To ensure all of an organization's projects are successfully delivered.
- Purpose of risk management (practice)
- To ensure the organization understands and effectively handles risk.
- Purpose of service financial management
- To support strategies and plans for service management by ensuring financial resources and investments are used effectively.
- Purpose of strategy management
- To formulate the goals of the organization and adopt the courses of action and allocation of resources necessary to achieve those goals.
- Purpose of workforce and talent management
- To ensure the organization has the right people with the appropriate skills and knowledge in the correct roles.
- Why optimize a process before automating it?
- Automation locks in a process; if the process is wasteful, automating it just produces poor results faster and at scale.
- Is the continual improvement register a tool or a step?
- A tool — the CIR is a database/structured document used to capture and track improvement ideas; it is not a step of the improvement model.
- How does ITIL 4 treat the change advisory board (CAB)?
- It de-emphasizes a single, heavyweight CAB in favor of appropriate, often decentralized change authorities suited to the change type and risk.
- Standard vs normal vs emergency change
- Standard = low-risk, pre-authorized, repeatable. Normal = scheduled, assessed, and authorized via a process. Emergency = must be done ASAP, with expedited assessment.
- What initiates a service request?
- A user (or authorized representative) requesting something predefined and agreed as a normal part of service delivery — not an interruption.
- Why are workarounds documented?
- So they can be reused to restore service quickly for future incidents caused by the same problem, even before a permanent fix exists.
- Problem identification vs control vs error control
- Identification = finding/logging problems. Problem control = analysis and documenting known errors/workarounds. Error control = managing known errors and assessing permanent fixes.
- What is the single point of contact?
- The service desk — the central channel through which users report incidents, ask questions, and make service requests.
- Should the service desk only resolve issues?
- No — it also captures demand, coordinates with other practices, communicates with users, and shapes the user experience and perception of the provider.
- What does an SLA require to be meaningful?
- Engagement and agreement with the customer, a defined service, simple clear language, and metrics that reflect the actual customer/user experience.
- Why monitor before managing events?
- Monitoring observes states continuously; event management then filters and prioritizes the significant changes of state (events) that require a response.
- Major incident vs normal incident
- A major incident has significant business impact and uses a separate, coordinated, faster procedure; a normal incident follows the standard incident process.
- Relationship between incident and problem management
- Incident management restores service fast (often via workarounds); problem management investigates underlying causes to prevent recurrence — they work closely together.
- Why automate and standardize service requests?
- Because requests are predefined and repeatable, standardization and automation improve speed, consistency, and user satisfaction while freeing specialist staff.
- How does deployment relate to release in ITIL 4?
- They are distinct: deployment moves components into an environment; release controls when functionality becomes available to users. Modern practice deliberately decouples them.
- Which deployment approach lowers risk by stages?
- Phased deployment — rolling out to part of the environment or user base first, then expanding once it proves stable.