Block 1 Part 1: Why IT service management? Flashcards

1
Q

What does RACI stand for, and how is it used in managing tasks or work?

A

RACI stands for:

  • Responsible
  • Accountable
  • Consulted
  • Informed.

The RACI model is used to manage roles and resources for task delivery, keeping track of who is doing what.

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2
Q

How does service management come into play when creating a new website, and which specific processes are involved?

A

While developing a new website doesn’t involve service management roles like process owner, process manager, or process practitioner, service management is crucial.

In this context, service management encompasses processes in:

  • Service Strategy: Ensuring the new website aligns with business needs.
  • Service Design: Ensuring that all necessary aspects are considered for the new service to maintain continuity with the old one.
  • Change Management and Service Transition: Ensuring a smooth rollout of the new service (website).
  • Service Operation: Establishing systems to effectively manage and monitor the new website.
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3
Q

What is the primary focus of “Service Design” in ITIL?

A

The primary focus of “Service Design” in ITIL is to design the interconnected systems that work together to provide a service.

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4
Q

Who carries out roles in service management, and what is essential for role clarity and versatility?

A

Roles in service management are performed by people. It’s crucial that roles clearly outline what individuals are supposed to do, and a person may have multiple roles.

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5
Q

What is the core focus of “Service Strategy” in ITIL?

A

The core focus of “Service Strategy” in ITIL is to understand current and future services, consider their intended audience, assess the impact of changes, and ensure that changes improve service value or outcomes.

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6
Q

Why should service management processes be set up as a closed-loop system according to ITIL?

A

A closed-loop system requests feedback and uses that feedback to improve the way the process performs.

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7
Q

What are the key responsibilities of a process practitioner?

A

The responsibilities of a process practitioner include:

  • carrying out process activities
  • understanding their role’s connection to services and value creation
  • collaborating with other stakeholders involved in the process
  • ensuring the correctness of inputs, outputs, and interfaces
  • maintaining records of their activities.
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8
Q

What are some examples of service management processes in ITIL?

A
  • Change management
  • Incident management
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9
Q

How does service operation address potential disruptions like power cuts?

A

Service operation in ITIL involves planning for events that may hinder the service, such as power cuts, and aims to keep the service online or up and running as quickly as possible.

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10
Q

What are the five stages of the service lifecycle in the ITIL framework?

A

The five stages of the service lifecycle in ITIL are
* service strategy
* service design
* service transition
* service operation
* continual service improvement.

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11
Q

Does service strategy in ITIL only consider the service itself, or does it also encompass other aspects?

A

Service strategy in ITIL takes into account the service as a whole, including internal and external stakeholders and systems, to manage the service and any proposed changes effectively.

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12
Q

What are the key requirements for making changes to a system within a service, according to ITIL’s Service Design principles?

A

According to ITIL’s Service Design principles, changes to a system within a service must have clear requirements that lead to an improved service and a design that can be realistically implemented and maintained within the new or current service.

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13
Q

What is the main objective of “Service Transition” in ITIL’s service lifecycle?

A

The main objective of “Service Transition” in ITIL is to guarantee that any changes made to the systems supporting a service do not negatively impact the service’s functionality and ideally enhance it.

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14
Q

Why is effective communication important within a function, and what are the consequences of poor communication between functions in an organization?

A

Effective communication within a function is crucial to ensure that incidents or issues are resolved efficiently and correctly.

Poor communication between functions may lead to management:
* restructuring
* introducing processes to link functions
* or delayed incident resolution.

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15
Q

How are functions used across the service lifecycle in IT service management?

A

Functions are used across the service lifecycle in IT service management, such as:

  • Change Management functions: responsible for the Change Management process
  • Service Level Management functions: responsible for Service Level Agreements.
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16
Q

Is “continual service improvement” the first or final stage in the ITIL service lifecycle?

A

“Continual service improvement” is considered the final stage in the ITIL service lifecycle unless a service already exists, in which case it becomes the most important aspect.

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17
Q

How are processes directed in ITIL, and what role do policies play?

A

Processes are directed by policies. Policies document the expectations and intentions of the process, ensuring consistency in its development and implementation.

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18
Q

What are the four specific challenges that shape an organization’s service management capabilities?

A

The intangible nature of service output:

Services like application hosting or data storage are intangible, making measurement and control challenging, often leading to customer complaints about issues like “slow performance.”

Demand for services is tightly coupled to the customer’s assets:

Services can’t be stockpiled like tangible products; service providers must respond to demand fluctuations without excessive unused capacity. Contracts and Service Level Agreements define and manage customer requirements.

The high level of contact between the service provider and the customer or service consumer:

When the customer and service provider are part of the same organization, defining roles and interfaces can be difficult. Many use service management frameworks like ITIL for structure instead of informal agreements.

The perishable nature of service output and capacity:

Customers require ongoing assurance of quality service delivery, while service providers need confidence in steady customer demand before investing in services and infrastructure. Establishing an ongoing relationship benefits both.

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19
Q

What does “outcome-based” refer to in the context of IT services, and where should the focus lie regarding outcomes?

A

“Outcome-based” in IT services means looking at the customer’s desired outcome. The focus should be on the outcome that customers expect or receive, which is the intended or actual result of the service.

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20
Q

What are the three key takeaways in service management?

A
  • Customers are interested in outcomes delivered by services, not the technology behind them.
  • Services should be managed throughout their entire lifecycle, from creation to retirement.
  • It’s important not to withdraw a service before its replacement is in place.
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21
Q

In the context of an existing service, what becomes the most important element in the ITIL service lifecycle, and how does it influence other components?

A

In the context of an existing service, “continual service improvement” becomes the most important element, driving the other components of the service lifecycle.

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22
Q

What are some examples of service management functions in ITIL?

A

Functions such as a service desk

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23
Q

name 5 ways that a service can be distinguished from a good

A

these include:
* Perishability – services are consumed; they cannot be stored.
* Intangibility – services cannot be seen, felt, touched or weighed.
* Variability – services, even IT services, tend to be individualised. meaning every instance of the service is unique
* Inseparability – services cannot be separated from either the provider or the consumer. this means that the provider interacts very closely with the customer
* Non-ownership – a customer does not take ownership of a service by using it.

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24
Q

How is the RACI model applicable to a project like creating a new website?

A

In a project like creating a new website, the RACI model can define roles, such as:

  • the managing director being “informed,”
  • the IT manager being “accountable,”
  • the development team being “responsible,”
  • and other directors being “consulted” during the project.
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25
Q

What is a role in the context of service management

A

A role is a set of responsibilities, activities and authorities granted to a person or team. A role is defined in a process or function. One person or team can have multiple roles.

26
Q

Why is it important to document processes in ITIL?

A

Documenting processes mitigates the risk of different parts of the company using the process incorrectly.

One of the benefits of processes is that they provide additioanl value through being reusable

For example, a change management process can be used throughout the company rather than just within a single department.

27
Q

How is the value of an external service typically quantified, and why is it important to measure this value?

A

The value of an external service is quantified by assessing its impact on business. For example, if the website is offline for an hour, the business may lose £10,000 an hour. Measuring this value is essential as it helps prioritize and ensure the reliability of external services crucial for business success.

28
Q

What is a process model?

A

A process model is a diagram providing a high-level view of a process, illustrating its inputs, activities, controls, resources, and outputs, used for creating or updating processes.

29
Q

Why is service transition considered a crucial part of the service lifecycle, and what risks does it aim to mitigate?

A

Service transition is crucial in the service lifecycle as it ensures a smooth rollout of new systems. It aims to mitigate risks such as introducing bugs, data loss, or unexpected behavior that could reduce the value and outcome of the service, which contradicts the goal of continual service improvement.

30
Q

What are the responsibilities of a process owner, and why is it important for this role to be held by a single person?

A

A process owner is responsible for:

  • defining the process strategy
  • assisting with process design and metrics
  • ensuring documentation
  • auditing
  • addressing improvement opportunities
  • defining policies and standards
  • sponsoring the process.

It’s crucial for this role to be held by a single person to avoid duplication and confusion, allowing effective process management.

31
Q

What are the key steps for a successful transition, as per ITIL’s Service Transition principles?

A

For a successful transition, ITIL’s Service Transition principles emphasize:

  • Not discarding any part of the old system until the new one is proven to work.
  • Testing the new system to ensure it meets the same or improved requirements as the old one.
  • Proving that the new system can meet or outperform the current system, considering factors like maintenance, scope, and demand.
32
Q

What is a process manager?

A

A process manager is an individual responsible for the operational management of a process, ensuring its proper functioning and improvement.

33
Q

What are “internal services” in ITIL, and how do they support an organization’s activities?

A

Internal services in ITIL are services provided to departments or business units within the same organization. They support the internal activities of the business, such as when the IT department offers services to human resources for payroll management.

34
Q

What are the key aspects of service management, as described by Claire Agutter?

A

Service management involves measuring, monitoring, and maintaining services to provide value to customers.

35
Q

How is the user typically exposed to service operation in ITIL, and what role does it play?

A

In ITIL, service operation is often exposed to the user through a “service desk,” which serves as a central point for handling queries and operations related to the service.

36
Q

What’s the importance of ensuring that changes like a new website are driven by a genuine business need in a service-focused organization?

A

In a service-focused organization, changes, such as creating a new website, should be driven by a genuine business need, not merely due to new technology trends.

The decision/requirements would have been identified as part of the service strategy

37
Q

What are the five elements of a process model, as described in the context of processes and process models?

A
  • Inputs (triggering the process)
  • Process box (containing activities to turn input into output)
  • Process control (activities ensuring proper process function, fed by feedback)
  • Process enablers (resources like technology and people)
  • Output (result from executing the process based on input)
38
Q

In the RACI model, what do “Accountable” and “Responsible” roles entail in task management?

A

In the RACI model, the “Accountable” person has overall control over a task but may not carry it out.

The “Responsible” individuals are the ones actually performing the task and reporting progress to the accountable person.

39
Q

What is the starting point and driving factor for designing, transitioning, and operating a new service in ITIL?

A

In ITIL, the starting point and driving factor for developing a new service is the “service strategy.”

40
Q

What is the primary focus of “Continual Service Improvement” in ITIL?

A

Continual Service Improvement in ITIL is primarily focused on constantly enhancing and refining the quality of services and processes to achieve better outcomes for the organization and its customers.

41
Q

In the context of continual service improvement, what should be the goal when designing new systems or making changes to existing ones?

A

In continual service improvement, the goal of designing new systems or making changes should be to improve the current systems, considering different designs, weighing pros and cons, and ensuring they enhance the service without degrading its outcome.

42
Q

What are the four key characteristics that every process should have?

A

Measurable:
* A process must be measurable to gather feedback and ensure performance.
* Different measurements are needed for different audiences, such as managers focusing on costs and customers on outcomes.

Delivers specific results:
* A process must have a well-defined and identifiable result or endpoint.
* Without this, it’s challenging to measure, manage, or control the process.

Delivers to a customer or stakeholder:
* A process caters to the expectations of internal or external stakeholders.

Responds to specific triggers:
* Understanding the process’s starting point (triggers and inputs) is essential for effective measurement and management.

43
Q

What is a process owner?

A

A process owner is an individual responsible for ensuring that a process is fit for purpose and performing adequately.

44
Q

What is a process practitioner?

A

A process practitioner is an individual responsible for carrying out the activities within a process

Often linked to specific roles like incident analysts, change management analysts, or service level reporting staff.

45
Q

In the context of service strategy, what should be the key consideration when evaluating changes to a service?

A

When evaluating changes to a service in service strategy, it is essential to determine if the change would outperform the current service, benefit customers, and have a valid reason for implementation.

46
Q

What are the key responsibilities of a process manager?

A

The responsibilities of a process manager include:

  • ensuring that all process activities are carried out
  • appointing staff to process roles
  • monitoring and reporting on process performance
  • working with the process owner
  • collaborating with service owners and other process managers
  • identifying and prioritizing improvements in the process.
47
Q

What is the primary focus of an IT service provider

A

The primary focus of an IT service provider is to provide value through the service itself, ensuring that the intended outcome is achieved for stakeholders, whether they are customers or internal employees.

48
Q

How is service management defined according to Claire Agutter?

A

Service management is defined as “a set of specialized organizational capabilities for providing value to customers in the form of services.”

49
Q

Give an example of functions in IT service management

A

In IT service management, a service desk can be one function, while second line support can be another function.

50
Q

What is the ITIL definition of a process?

A

A process is a structured set of activities designed to accomplish a specific objective. It takes defined inputs and turns them into defined outputs.

51
Q

What is the purpose of the “Consulted” and “Informed” categories in the RACI model?

A

In the RACI model, “Consulted” resources are involved when specific knowledge or decisions are needed during a task.

“Informed” resources are stakeholders interested in task progress and updates, such as project sponsors or funding providers.

52
Q

What is the primary focus of the ITIL stage called “service operation”?

A

The primary focus of “service operation” in ITIL is ensuring the smooth functioning of the service.

53
Q

What is one of the main benefits of ITIL for service providers?

A

ITIL allows service providers to understand each process and function required to deliver IT services effectively.

54
Q

Who are considered stakeholders in the context of a business’s activities, as per Claire Agutter?

A

Stakeholders are individuals or entities with an interest in a business’s activities and can be affected by them. They include customers, users, and suppliers.

55
Q

How do you typically quantify the value of an internal service, and why can it be more challenging than quantifying external services?

A

The value of an internal service is often quantified by assessing its impact on the organization. For example, if the payroll system is not working, employees may not show up for work, leading to a loss of £10,000 an hour. Internal services can be harder to quantify than external services.

56
Q

What is a function in a service context?

A

A function is a team or group of people along with the tools and resources they use to carry out one or more processes or activities.

57
Q

What defines a service in the context of ITIL principles?

A

In ITIL, a service is defined as providing value and an outcome that the customer desires, without the customer having direct ownership of the costs and risks.

58
Q

How does Claire Agutter define the roles of customers and users as stakeholders?

A

Customers buy goods or services and define what the service does, while users regularly use the services purchased by the customer.

59
Q

Why should changes to a system, according to ITIL, only be made if they improve or at least maintain the current system?

A

According to ITIL, changes to a system should only be made to improve or maintain the current system’s quality and should be driven by service strategy, ensuring they do not reduce service quality.

60
Q

What are “external services” in ITIL, and how do they contribute to a business’s success?

A

External services in ITIL are services delivered to external customers and support the business outcome. For instance, in e-commerce, the website and stock system/database are external services.

61
Q

In the ITIL service lifecycle, when does “continual service improvement” become the driving force for other components?

A

“Continual service improvement” becomes the driving force for other components of the ITIL service lifecycle when a service already exists.