|
|
taruu :: explore
Acceptance
|
| Definition:
|
Formal agreement that a service, process, plan, or other deliverable is complete, accurate, and meets its specified requirements. Acceptance is required prior to proceeding to the next phase in a design, development, or release process. |
| Used In:
|
SD,ST |
Acceptance Test
|
| Definition:
|
A formal evaluation of a specified service or deliverable for the purposes of securing acceptance, usually conducted with representatives of the customer/user of the service.
|
| Used In:
|
ST |
Access Management
|
| Definition:
|
The Process responsible for allowing Users to make use of IT Services, data, or other Assets. Access Management helps to protect the Confidentiality, Integrity and Availability of Assets by ensuring that only authorized Users are able to access or modify the Assets. Access Management is sometimes referred to as Rights Management or Identity Management. |
| Used In:
|
SO |
Accounting
|
| Definition:
|
The activity or process responsible for identifying actual costs of delivering IT services, comparing these with budgeted costs, and managing variance from the budget. |
| Used In:
|
SS |
Activity
|
| Definition:
|
An action or set of actions intended to achieve a specific result. Activities are usually defined as part of processes or plans and are documented as procedures. |
| Used In:
|
SS |
Alert
|
| Definition:
|
A warning that threshold has been reached, something has changed, or a failure has occurred. Alerts are usually created or managed by systems management tools and are handled by the Event Management Process. |
| Used In:
|
SO |
Analytical Modeling
|
| Definition:
|
A technique that uses mathematical models to predict the behavior of a configuration item or IT service. Analytical models are commonly used in Capacity Management and Availability Management. |
| Used In:
|
SS,SD,CSI |
Application Management
|
| Definition:
|
A Service Operations function concerned with lifecycle management of applications. |
| Used In:
|
SO |
Application Service Provider
|
| Definition:
|
An External Service Provider that provides IT Services using Applications running at the Service Provider's premises. Users access the Applications via network connection to the Service Provider. |
| Used In:
|
SS |
Application Sizing
|
| Definition:
|
The activity responsible for understanding the Resource Requirements needed to support a new Application or a major Change to an existing Application. |
| Used In:
|
SD |
Architecture
|
| Definition:
|
The structure of a System or IT Service, including the Relationships of Components to each other. Architecture also includes the Standards and Guidelines that guide the design and evolution of the System. |
| Used In:
|
SD |
Assessment
|
| Definition:
|
Inspection and analysis to check whether a Standard or Set of Guidelines is being followed, that Records are accurate, or that Efficiency and Effectiveness targets are being met. |
| Used In:
|
SS,SD,CSI |
Asset
|
| Definition:
|
Any Resource or Capability. For Service Providers, Assets include any item that contributes to the provision of a Service. |
| Used In:
|
|
Asset Database
|
| Definition:
|
A cetralized repository for all of the Assets |
| Used In:
|
ST,SO |
Attribute
|
| Definition:
|
Any relevant characteristic of a Configuration Item. |
| Used In:
|
SO |
Audit
|
| Definition:
|
Formal inspection and verification to check whether a Standard or set of Guidelines is being followed, that Records are accurate, or that Efficiency and Effectiveness targets are being met. |
| Used In:
|
CSI |
Availability
|
| Definition:
|
The ability of a Configuration Item or IT Service to perform its agreed Function when required. Availability is determined by Reliability, Maintainability, Serviceability, Performance, and Security. |
| Used In:
|
SD,SO |
Availability Management
|
| Definition:
|
The Process responsible for defining, analyzing, planning, measuring, and improving all aspects of the Availability of IT Services. |
| Used In:
|
SD |
Availability Management Information System (AMIS)
|
| Definition:
|
A virtual repository of all Availability Management data, usually stored in multiple physical locations. |
| Used In:
|
SD |
Backout Plan
|
| Definition:
|
A predefined plan for reversing the implementation of a change or release and returning the infrastructure to its original state. |
| Used In:
|
ST |
Baseline
|
| Definition:
|
The validated and documented state of an IT service or other asset at a specific point in time. Baselines are managed as a part of Configuration Management and are used during Change Management, Release Management, and in Continual Service Improvement. |
| Used In:
|
ST, SO |
Benchmark
|
| Definition:
|
The recorded state of something at a specific point in time. |
| Used In:
|
CSI |
Best Practice
|
| Definition:
|
An innovative and superior way of achieving a specified outcome. |
| Used In:
|
SS |
Budgeting
|
| Definition:
|
The activity of predicting and controlling the spending of money. |
| Used In:
|
SS |
Build
|
| Definition:
|
The activity of assembling a number of Configuration Items to form part of an IT Service. The term is also used to describe a Release that is authorized for distribution. |
| Used In:
|
ST |
Business
|
| Definition:
|
An organization formed of one or more business units. In ITSM, the term refers to non-profit, for-profit, and governmental entities. |
| Used In:
|
SS |
Business Architecture
|
| Definition:
|
|
| Used In:
|
SS, SD |
Business Capacity Management
|
| Definition:
|
The activity responsible for understanding future Business Requirements for purposes of Capacity Planning. |
| Used In:
|
SD |
Business Case
|
| Definition:
|
Justification for a significant item of expenditure. Includes information about costs, benefits, options, issues, and risks. |
| Used In:
|
SD, SS |
Business Continuity Management
|
| Definition:
|
The Business Process responsible for managing Risks that could seriously affect the Business. BCM safeguards the interests of key stakeholders, reputation, brand, and value creating activities. BCM precedes and provides necessary inputs for IT Service Continuity Management. |
| Used In:
|
SD |
Business Impact Analysis
|
| Definition:
|
The Activity in Business Continuity Management that identifies Vital Business Functions and their dependencies. Such dependencies may include Suppliers, people, IT Services, other Business Processes, etc. |
| Used In:
|
SD |
Business Perspective
|
| Definition:
|
An understanding of the Service Provider and IT Services from the perspective of the Business and an understanding of the Business from the point of view of the Service Provider. |
| Used In:
|
CSI |
Business Process
|
| Definition:
|
A process that is owned and carried out by the Business. A Business Process contributes to the delivery of a product or service to a customer. |
| Used In:
|
SS, SD |
Business Service
|
| Definition:
|
An IT Service that directly supports a Business Process, as opposed to an Infrastructure Service, which is used internally by the IT Service Provider and is not usually visible to the business. |
| Used In:
|
SS, SD |
Business Service Catalog
|
| Definition:
|
A view or subset of the overall service catalog which contains details of all IT services offered to customers. |
| Used In:
|
SS |
Capability
|
| Definition:
|
The maximum Throughput a Configuration Item or IT Service can deliver while meeting agreed Service Level Targets. |
| Used In:
|
SD |
Capability Maturity Model Integration
|
| Definition:
|
Capability Maturity Model(r) Integration (CMMI) is a process improvement approach developed by the Software Engineering Institute (SEI) of Carnegie Melon University, US. CMMI provides organizations with the essential elements of effective processes. It can be used to guide process improvement across a project, a division, or an entire organization. CMMI helps integrate traditionally separate organizational functions, set process improvement goals and priorities, provide guidance for quality processes, and provide a point of reference for appraising current processes. |
| Used In:
|
CSI |
Capacity Management
|
| Definition:
|
The Process responsible for ensuring that the Capacity of IT Services and the IT Infrastructure is able to deliver agreed Service Level Targets in a cost effective and timely manner. |
| Used In:
|
SD |
Capacity Management Database
|
| Definition:
|
A logical database containing capacity information regarding IT Services, Configuration Items, and other resources. |
| Used In:
|
SD |
Capacity Management Information System
|
| Definition:
|
A virtual repository of all Capacity Management data, usually stored in multiple physical locations. The CMIS includes interfaces, tools, and control measures required to manage and provide access to capacity data. |
| Used In:
|
SD |
Capacity Manager
|
| Definition:
|
The Person responsible for ensuring that the Capacity of IT Services and the IT Infrastructure is able to deliver agreed Service Level Targets in a Cost Effective and timely manner. Capacity Management considers all Resources required to deliver the IT Service, and plans for short-, medium- and long-term Business Requirements. |
| Used In:
|
SD |
Capacity Plan
|
| Definition:
|
A plan which describes resources required to deliver IT Services based upon predictions of specific levels of Business demand. |
| Used In:
|
SD |
Capacity Planning
|
| Definition:
|
The Activity within Capacity Management responsible for creating a Capacity Plan. |
| Used In:
|
SD |
Centralized Service Desk
|
| Definition:
|
A reduced number of Service Desks by merging them into a single location. |
| Used In:
|
SO |
Change
|
| Definition:
|
The addition, removal, or modification of anything that could have an effect on an IT Service. |
| Used In:
|
ST |
Change Advisory Board
|
| Definition:
|
A group of people that advises the Change Manager in the assessment, prioritization, and scheduling of Changes. The membership of the CAB usually varies and may include representatives from the Business, different parts of the IT organization, and third parties. |
| Used In:
|
ST |
Change Authority
|
| Definition:
|
The person, role, or group charged with authorizing a specific change. The Change Authority may vary with the Change in question. |
| Used In:
|
ST |
Change History
|
| Definition:
|
Information about all Changes made to a Configuration Item during its life. Change History consists of all Change Records for a given Configuration Item. |
| Used In:
|
ST |
Change Management
|
| Definition:
|
The Process responsible for controlling the lifecycle of all Changes. The primary objective of Change Management is to enable beneficial Change to be made with minimum impact to the Business. |
| Used In:
|
ST |
Change Manager
|
| Definition:
|
The ITIL role holding primary responsibility for the Change Management process. |
| Used In:
|
ST |
Change Record
|
| Definition:
|
A Record containing the details of a Change. Each Change Record documents the Lifecycle of a single Change. A Change Record is created for every Request for Change that is received, even those that are subsequently rejected. Change Records should reference the Configuration Items that are affected by the Change. Change Records are stored in the Configuration Management System. |
| Used In:
|
ST |
Change Request
|
| Definition:
|
See Request for Change |
| Used In:
|
ST |
Change Window
|
| Definition:
|
A regular, agreed time when Changes or Releases may be implemented with minimal impact on Services. |
| Used In:
|
|
Charging
|
| Definition:
|
Requiring payment for IT Services. |
| Used In:
|
SD |
Classification
|
| Definition:
|
The act of assigning a category to something. Classification is used to ensure consistent management and reporting. It is used in Incident, Problem, Change, and Configuration Management. |
| Used In:
|
SD, ST, SO |
Client
|
| Definition:
|
A generic term that means a Customer, the business or a business customer. For example, Client Manager may be used as a synonym for Account Manager. |
| Used In:
|
SS,SD,ST,SO,CSI |
COBIT
|
| Definition:
|
Control Objectives for Information and related Technology. A body of guidance and best practice published by the IT Governance Institute. |
| Used In:
|
SS,SD,ST,SO,CSI |
Compliance
|
| Definition:
|
Ensuring that a standard or set of guidelines is followed or that proper, consistent accounting or other practices are being employed. |
| Used In:
|
SS |
Component
|
| Definition:
|
A general term describing one part of something that is more complex. |
| Used In:
|
SD, ST, SO |
Component Capacity Management
|
| Definition:
|
The Process responsible for understanding and managing the Capacity, Utilization, and Performance of Configuration Items. |
| Used In:
|
SD |
Component CI
|
| Definition:
|
A Configuration Item that is part of an assembly. Component CI's usually refer to infrastructure elements (servers, hubs, routers, etc.) or to parts of such elements. Distinguished from Service Configuration Items. |
| Used In:
|
ST |
Confidentiality
|
| Definition:
|
A security principle that requires that data should only be accessed by authorized people. |
| Used In:
|
SD |
Configuration
|
| Definition:
|
A generic term, used to describe a group of Configuration Items that work together to deliver an IT Service or a recognizable part of an IT Service. |
| Used In:
|
SS,SD,ST,SO,CSI |
Configuration Control
|
| Definition:
|
The activity within Configuration Management responsible for managing the addition, removal, or alteration of information regarding Configuration Items in the CMDB. |
| Used In:
|
SD,SO |
Configuration Identification
|
| Definition:
|
The Activity within Configuration Management responsible for collecting information about Configuration Items and their Relationships, and loading this information into the Configuration Management Database. |
| Used In:
|
ST |
Configuration Item (CI)
|
| Definition:
|
Any component that needs to be managed in order to deliver an IT Service. |
| Used In:
|
SD,ST,SO,CSI |
Configuration Management
|
| Definition:
|
The Process responsible for maintaining information about Configuration Items, including information about relationships between items, required to deliver an IT Service. |
| Used In:
|
ST |
Configuration Management Database (CMDB)
|
| Definition:
|
A logical database containing information about Configuration Items and their relationships. The CMDB provides a map of the IT environment. |
| Used In:
|
ST |
Configuration Management Information System (CMIS)
|
| Definition:
|
A set of tools and databases that are used to manage a service provider's configuration information. |
| Used In:
|
ST |
Continual Service Improvement (CSI)
|
| Definition:
|
A stage in the lifecycle of an IT Service. Also, the title of one of the ITIL v3 core publications. CSI is responsible for managing improvements to IT Services and IT Service Management Processes. |
| Used In:
|
CSI |
Control
|
| Definition:
|
A means of managing risk, ensuring that a Business Objective is achieved, or that a process is followed. |
| Used In:
|
SS, SD, ST, SO, CSI |
Control Perspective
|
| Definition:
|
An approach to the management of IT Services, Processes, Functions, or Assets |
| Used In:
|
SS |
Core Service Package (CSP)
|
| Definition:
|
A detailed description of a core service that may be shared by two or more Service Level Packages. See also Service Package. |
| Used In:
|
SS |
Corporate Based SLA
|
| Definition:
|
A service level agreement which covers all users within an organization. |
| Used In:
|
SD |
Cost
|
| Definition:
|
The amount of money spent by a provider on a specific activity, IT Service, or Business Unit used to provide a service to a customer. |
| Used In:
|
SD |
Countermeasure
|
| Definition:
|
Any type of control intended to offset a specific threat. |
| Used In:
|
SD |
Critical Success Factors (CSF)
|
| Definition:
|
Something that must happen if a Process, Project, Plan, or IT Service is to succeed. Key Performance Indicators (KPIs) are used to measure the achievement of each CSF. |
| Used In:
|
CSI |
Customer
|
| Definition:
|
Someone who buys goods or services. |
| Used In:
|
SS |
Customer Based SLA
|
| Definition:
|
A service level agreement (SLA) which applied to a specific customer of a given service. Other customers of the same service may have different SLAs. |
| Used In:
|
SD |
Data
|
| Definition:
|
Individual facts, statistics, or items of information |
| Used In:
|
SS,SD,ST,SO,CSI |
Defect
|
| Definition:
|
|
| Used In:
|
SO |
Definitive Hardware Store (DHS)
|
| Definition:
|
This area is used to store hardware spares. These spare component and assemblies are maintained at the same level as the comparative systems in the live environment. |
| Used In:
|
ST |
Definitive Media Library (DML)
|
| Definition:
|
One or more locations in which the definitive and approved versions of all software Configuration Items are securely stored. The DML may also contain associated CIs such as licenses and documentation. The DML is a single logical storage area even if there are multiple locations. All software in the DML is under the control of Change and Release Management and is recorded in the Configuration Management System. Only software from the DML is acceptable for use in a Release. |
| Used In:
|
ST |
Definitive Software Library (DSL)
|
| Definition:
|
An ITIL version 2 term for the Definitive Media Library. |
| Used In:
|
ST |
Deliverable
|
| Definition:
|
Something that must be provided to meet a commitment in a Service Level Agreement or a Contract. Also used to describe a planned output of any process or activity. |
| Used In:
|
|
Delta Release
|
| Definition:
|
A delta or partial release is one that includes only those CI's within the Release unit that have actually changed or are new since the last Full or Delta release. |
| Used In:
|
ST |
Demand Management
|
| Definition:
|
Activities that understand and influence Customer demand for Services and the provision of Capacity to meet these demands. At a strategic level, Demand Management can involve analysis of Patterns of Business Activity and User Profiles. At a tactical level, it can include the use of performance throttling or Differential Charging. |
| Used In:
|
SS, SD |
Deming Cycle
|
| Definition:
|
See Plan-Do-Check-Act |
| Used In:
|
CSI |
Deployment
|
| Definition:
|
The activity responsible for movement of new or changed hardware, software, documentation, process, etc. to the Live Environment. Deployment is part of the Release and Deployment Management Process. |
| Used In:
|
ST |
Design
|
| Definition:
|
An activity or process that identifies requirements and then defines a solution that is able to meet these requirements. |
| Used In:
|
SD |
Design for Availability
|
| Definition:
|
Design activity which supports availability of an IT asset within agreed parameters. |
| Used In:
|
SD |
Design for Recovery
|
| Definition:
|
Design activity which supports recovery of an IT asset within agreed parameters after failure. |
| Used In:
|
SD |
Detection
|
| Definition:
|
A stage in the Incident lifecycle. Detection results in the Incident becoming known to the Service Provider. |
| Used In:
|
SO |
Development
|
| Definition:
|
The process or activity responsible for creating or modifying an IT Service or application. |
| Used In:
|
ST |
Development Environment
|
| Definition:
|
An environment used to create or modify IT Services or Applications. Development Environments are typically not subjected to the same degree of control as Test Environments or the Live Environment. |
| Used In:
|
ST |
Diagnosis
|
| Definition:
|
A stage in the Incident and Problem lifecycles. The purpose of Diagnosis is to identify a workaround for an incident or the root cause of a problem. |
| Used In:
|
|
Differential Charging
|
| Definition:
|
A technique used to support Demand Management by charging different amounts for the same IT Service at different times. |
| Used In:
|
SD |
Direct Cost
|
| Definition:
|
A cost that can be associated directly with a specific activity, service, or product and which varies with the output of that activity, service, or product. See also Indirect Cost.
|
| Used In:
|
SD |
Document
|
| Definition:
|
Information in readable form, usually used to convey the intent of the author. |
| Used In:
|
|
Downtime
|
| Definition:
|
The time when a Configuration Item or IT Service is not Available during its agreed service time. |
| Used In:
|
SD, SO, CSI |
Driver
|
| Definition:
|
Something that influences Strategy, Objectives, or Requirements. |
| Used In:
|
SS, SD |
Effectiveness
|
| Definition:
|
A measure of whether the objectives of a process, activity, or function have been met. An effective process is one that has achieved its agreed objectives. |
| Used In:
|
CSI |
Efficiency
|
| Definition:
|
A measure of whether the right amount of resources have been used to deliver a Service, perform an activity, or fulfill a function. |
| Used In:
|
CSI |
Emergency Change
|
| Definition:
|
A Change that must be introduced as soon as possible. For example, to resolve a Major Incident or implement a Security patch. The Change Management Process will normally have a specific Procedure for handling Emergency Changes. See also Emergency Change Advisory Board (ECAB). |
| Used In:
|
ST |
Emergency Change Advisory Board (ECAB)
|
| Definition:
|
A sub-set of the Change Advisory Board that makes decisions about high-impact Emergency Changes. Membership of the ECAB may be decided at the time a meeting is called, and depends on the nature of the Emergency Change. |
| Used In:
|
ST |
Environmental Architecture
|
| Definition:
|
Architecture which addresses environmental factors relevant to provision of a service. Data centers, for example are routinely architected to take advantage of energy, solar exposure, cooling, etc. factors.
|
| Used In:
|
|
Error
|
| Definition:
|
A design flaw or malfunction that causes a Failure of one or more Configuration Items or IT Services. A mistake made by a person or a faulty process that affects a CI or an IT Service. |
| Used In:
|
SO |
Error Control
|
| Definition:
|
Error control covers the processes involved in successful correction of known errors. The objective is to change IT components to remove known errors affecting the IT infrastructure and thus to prevent any reoccurrence of an incident. |
| Used In:
|
SO |
Escalation
|
| Definition:
|
An activity that obtains additional resources when required to meet Service Level Targets or customer expectations. |
| Used In:
|
SO |
Event
|
| Definition:
|
A change of state that has significance for the management of a Configuration Item or and IT Service. |
| Used In:
|
SO |
Event Management
|
| Definition:
|
The Process responsible for managing Events throughout their lifecycle. Event Management is one of the main activities of IT operations. |
| Used In:
|
SO |
Event Management System
|
| Definition:
|
The Process/Product responsible for managing Events throughout their Lifecycle. Event Management is one of the main Activities of IT Operations. |
| Used In:
|
SS,SD,ST,SO,CSI |
Exception Report
|
| Definition:
|
A document containing details of one or more KPIs or other important targets that have exceeded defined Thresholds. |
| Used In:
|
SO |
External Service Provider
|
| Definition:
|
An IT Service Provider that is part of a different organization from that of its customer. Also referred to in ITIL as a Type III provider. |
| Used In:
|
SS |
Facilities Management
|
| Definition:
|
The function responsible for managing the physical environment where the IT infrastructure is located. Includes building, cooling, power, etc. |
| Used In:
|
SO |
Fault Tree Analysis
|
| Definition:
|
A technique that can be used to determine the chain of events that leads to a Problem. Fault Tree Analysis represents a chain of events using Boolean notation in a diagram. |
| Used In:
|
SD, SO |
Financial Management
|
| Definition:
|
The Function and Processes responsible for managing an IT Service Provider's budgeting, accounting, and charging requirements. |
| Used In:
|
SS, SD |
Fitness for Purpose
|
| Definition:
|
The ability of a something (e.g. a service or Configuration Item) to create value by supporting or increasing the performance of an asset.
|
| Used In:
|
SS |
Fitness for Use
|
| Definition:
|
The ability of a something (e.g. a service or Configuration Item) to create value by operating at agreed levels of availability, capacity, continuity, and security.
|
| Used In:
|
SS |
Forward Schedule of Change
|
| Definition:
|
A schedule that contains details of all approved changes and their proposed implementation dates.
|
| Used In:
|
ST |
Fulfillment
|
| Definition:
|
Performing activities to meet a need or requirement. |
| Used In:
|
SO |
Function
|
| Definition:
|
A team or group of people and the tools they use to carry out one or more processes or activities. |
| Used In:
|
ST |
Good Practice
|
| Definition:
|
A best practice which has become widely adopted. |
| Used In:
|
SS |
Governance
|
| Definition:
|
Ensuring that Policies and Strategy are actually implemented and that required processes are correctly followed. Governance includes defining roles and responsibilities, measuring and reporting, and taking actions to resolve any issues identified. |
| Used In:
|
SS |
Guideline
|
| Definition:
|
A document describing best practice, which recommends what should be done in a specific situation. |
| Used In:
|
|
Help Desk
|
| Definition:
|
A point of contact for Users to log Incidents. A Help Desk is usually more technically focused than a Service Desk and does not provide a Single Point of Contact for all interaction. The term Help Desk is often used as a synonym for Service Desk. |
| Used In:
|
SO |
Impact
|
| Definition:
|
A measure of the effect of an Incident, Problem, or Change on a business process. Impact is often based upon how Service Levels will be affected. Impact and Urgency are used to assign Priority. |
| Used In:
|
SO |
Incident
|
| Definition:
|
Any condition which causes or may cause an unplanned interruption to an IT Service or a degradation in the quality of an IT Service. |
| Used In:
|
SO |
Incident Lifecycle
|
| Definition:
|
The activities that an incident proceeds through from inception to closure |
| Used In:
|
SO |
Incident Management
|
| Definition:
|
The Process responsible for managing the lifecycle of all Incidents. The primary objective of Incident Management is to return the IT Service to normal operations for customers as quickly as possible. |
| Used In:
|
SO |
Incident Manager
|
| Definition:
|
The Person responsible for managing the Lifecycle of all Incidents. The primary Objective of Incident Management is to return the IT Service to Customers as quickly as possible. |
| Used In:
|
SO |
Incident Model
|
| Definition:
|
A pre-defined set of steps for responding to an incident that has been seen before. Incident Models typically cover workarounds, communication, risk management, escalation, etc.
|
| Used In:
|
SO |
Incident Record
|
| Definition:
|
A record containing the details of an incident. |
| Used In:
|
SO |
Indirect Cost
|
| Definition:
|
A cost of providing an IT Service which cannot be allocated in full to a specific customer. |
| Used In:
|
SD |
Information
|
| Definition:
|
Important data at any stage of processing (input, output, storage, transmission, etc.).
|
| Used In:
|
SS,SD,ST,SO,CSI |
Information Security Management
|
| Definition:
|
The Process that ensures the Confidentiality, Integrity, and Availability of an organization's assets, information, data, and IT Services. |
| Used In:
|
SD |
Information Security Management System
|
| Definition:
|
The framework of Policy, Processes, Standards, Guidelines, and tools that ensures an organization can achieve its Information Security Management objectives. |
| Used In:
|
SD |
Information Security Policy
|
| Definition:
|
The policy that governs the organization's approach to Information Security Management. |
| Used In:
|
SD |
Information/Data Architecture
|
| Definition:
|
The fundamental structure of and relationships between the data/information elements supporting a service.
|
| Used In:
|
SD |
Input
|
| Definition:
|
Anything required for a process to operate and which contributes to generation of process output.
|
| Used In:
|
SS,SD,ST,SO,CSI |
Integrity
|
| Definition:
|
A security principle that ensures data and Configuration Items are modified only by authorized personnel and activities. Integrity considers all possible causes of modification including software and hardware failure, environmental events, and human intervention. |
| Used In:
|
SD |
Interface
|
| Definition:
|
The defined interaction between two components, processes, services, Configuration Items, etc.
|
| Used In:
|
SS |
Internal Service Provider
|
| Definition:
|
An IT Service Provider that is part of the same organization as its customer. An IT Service Provider may have both internal and external customers. Also called a Type I provider. |
| Used In:
|
SS |
Invocation
|
| Definition:
|
The act of formally initiating an IT Service recovery effort based upon an IT Service Continuity Plan. |
| Used In:
|
SO, SD |
Ishikawa Diagram
|
| Definition:
|
A technique that helps a team to identify all the possible causes of a Problem. Originally devised by Kaoru Ishikawa, the output of this technique is a diagram that looks like a fishbone. |
| Used In:
|
SO,CSI |
ISO 20000
|
| Definition:
|
International Standards Association (ISO) specification for IT Service Management. ISO 20000 is aligned with ITIL. |
| Used In:
|
SS,SD,ST,SO,CSI |
IT Asset and Configuration Management
|
| Definition:
|
The Process responsible for both Configuration Management and Asset Management. Asset Management is the Process responsible for tracking and reporting the value and ownership of financial Assets throughout their Lifecycle. Configuration Management is the Process responsible for maintaining information about Configuration Items required to deliver an IT Service, including their Relationships. This information is managed throughout the Lifecycle of the CI. |
| Used In:
|
ST |
IT Infrastructure
|
| Definition:
|
All of the hardware, software, networks, facilities, etc. that are required to develop, test, deliver, monitor, control or support IT Services. |
| Used In:
|
SS,SD,ST,SO,CSI |
IT Service
|
| Definition:
|
A Service provided to one or more customers by an IT Service Provider. An IT Service is based on the use of Information Technology and supports the customer's business processes. |
| Used In:
|
SS |
IT Service Continuity Management (ITSCM)
|
| Definition:
|
The process responsible for managing risks that could seriously affect IT Services. ITSCM ensures that the IT Service Provider can always provide minimum agreed Service Levels, by reducing the risk to an acceptable level and planning for the recovery of IT Services. |
| Used In:
|
SD |
IT Service Continuity Plan
|
| Definition:
|
A plan defining the steps required to recover one or more IT Services. The plan will also identify the triggers for Invocation, people to be involved, communications, etc. |
| Used In:
|
SD |
IT Service Management (ITSM)
|
| Definition:
|
The implementation and management of quality IT Services that meet the needs of the business. IT Service Management is performed by IT Service Providers through an appropriate mix of people, process, and technology. |
| Used In:
|
SS,SD,ST,SO,CSI |
ITIL
|
| Definition:
|
Information Technology Infrastructure Library. A body of good practice guidance maintained by the UK Office of Government Commerce and adopted worldwide. ITIL is now in its 3rd major revision. |
| Used In:
|
SS,SD,ST,SO,CSI |
Kepner Tregoe Analysis
|
| Definition:
|
A structured approach to Problem solving. The Problem is analyzed in terms of what, where, when and extent. Possible causes are identified. The most probable cause is tested. The true cause is verified. |
| Used In:
|
SO,CSI |
Key Performance Indicator (KPI)
|
| Definition:
|
A metric that is used to manage a process, IT Service, or activity. The term is generally reserved for measures which are especially useful for understanding effectiveness and efficiency. |
| Used In:
|
SD,ST,SO,CSI |
Knowledge
|
| Definition:
|
Procedural inormation, derived from other information and data, useful for specifying ways of achieving objectives.
|
| Used In:
|
CSI |
Knowledge Base
|
| Definition:
|
A logical database containing the knowledge used by the Service Knowledge Management System (SKMS). |
| Used In:
|
ST |
Knowledge Management
|
| Definition:
|
The process responsible for gathering, analyzing, storing, and sharing knowledge and information within an organization. The primary objective of knowledge management is to improve efficiency by reducing the need to rediscover knowledge. |
| Used In:
|
ST |
Known Error
|
| Definition:
|
A Problem that has a documented Rood Cause and a Workaround. Known Errors are created and managed throughout their lifecycle by Problem Management. |
| Used In:
|
SO |
Lifecycle
|
| Definition:
|
The various stages in the life of an IT Service, Configuration Item, Incident, Problem, Change, etc. |
| Used In:
|
SS,SD,ST,SO,CSI |
Line of Service
|
| Definition:
|
A core or supporting service that has multiple Service Level Packages. A line of service is managed by a Product Manager and each Service Level Package is designed to support a particular market segment. |
| Used In:
|
SS |
Live Environment
|
| Definition:
|
A controlled environment containing live Configuration Items used to deliver IT Services to customers. |
| Used In:
|
ST |
Local Service Desk
|
| Definition:
|
A service desk model in which customers and the service desk exist in the same location. Contrast with the Centralized Service Desk or Virtual Service Desk. |
| Used In:
|
SO |
Maintainability
|
| Definition:
|
A measure of how quickly and effectively a Configuration Item or IT Service can be restored to normal working after a failure. Maintainability is often measured and reported as MTRS. |
| Used In:
|
SD |
Major Incident
|
| Definition:
|
The highest category of impact for an incident. A Major Incident results in significant impact to the business. |
| Used In:
|
SO |
Managed Services
|
| Definition:
|
IT services that are actively managed as services. |
| Used In:
|
SS |
Management Information
|
| Definition:
|
Information that is used to support decision making by managers. |
| Used In:
|
CSI |
Market Space
|
| Definition:
|
All opportunities that an IT Service Provider could exploit to meet business needs of Customers. The Market Space identifies the possible IT Services that an IT Service Provider may wish to consider delivering. |
| Used In:
|
SS |
Maturity
|
| Definition:
|
A measure of the Reliability, Efficiency, and Effectiveness of a process, function, organization, etc. The most mature processes are formally aligned to business objectives and strategy and are supported by a framework for continual improvement. |
| Used In:
|
CSI |
Mean Time Between Failures (MTBF)
|
| Definition:
|
A metric for measuring and reporting Reliability. MTBD is the average time that a Configuration Item or IT Service can perform its agreed function without interruption and is measured from the time the CI or IT Service starts working until it next fails. |
| Used In:
|
SD |
Mean Time Between Service Incidents (MTBSI)
|
| Definition:
|
A metric used for measuring and reporting Reliability. MTBSI is the mean time from when a System or IT Service fails until it next fails. MTBSI = MTBF + MTRS. |
| Used In:
|
SD |
Mean Time to Repair (MTTR)
|
| Definition:
|
The average time taken to repair a Configuration Item or IT Service after a failure. MTRS is measured from when the CI or IT Service fails until it is fully restored and delivering its normal functionality. |
| Used In:
|
SD |
Mean Time To Restore Service (MTRS)
|
| Definition:
|
The average time taken to restore a Configuration Item or IT Service after a failure. MTRS is measure from when the CI or IT Service fails until it is fully restored and delivering its normal functionality. |
| Used In:
|
SD |
Measurements
|
| Definition:
|
Individual readings or samplings of performance taken according to defined metrics (specifications of what and how to take measurements).
|
| Used In:
|
CSI |
Metric
|
| Definition:
|
A definition or specification of what to measure and how to take a particular measurement.
|
| Used In:
|
CSI |
Middleware
|
| Definition:
|
Software that connects two or more software components or applications. |
| Used In:
|
SD |
Model
|
| Definition:
|
A representation of a System, Process, IT Service, Configuration Item, etc. that is used to help understand or predict future behavior. |
| Used In:
|
SD |
Modeling
|
| Definition:
|
A technique that is used to predict the future behavior of a System, Process, IT Service, Configuration Item, etc. |
| Used In:
|
SD |
Multilevel SLA
|
| Definition:
|
A service level agreement (SLA) structure consisting of combinations of service, customer, and organization based service level agreements. |
| Used In:
|
SD |
Operate
|
| Definition:
|
To perform as expected. A process or Configuration Item is said to operate if it is delivering the required outputs. |
| Used In:
|
SO |
Operational
|
| Definition:
|
The lowest of three levels (Strategic, Tactical, Operational) of three levels of planning and delivery. Operational activities include the day-to-day or short term activities required to plan and deliver an IT Service or business process. |
| Used In:
|
SS |
Operational Cost
|
| Definition:
|
Cost resulting from running an IT Service. Includes such items as staff costs, hardware, software, maintenance, electricity, etc.
|
| Used In:
|
SD |
Operational Level Agreement (OLA)
|
| Definition:
|
An agreement between an IT Service Provider and another part of the same provider organization. An OLA supports the IT Service Provider's delivery of IT Services to customers. |
| Used In:
|
SD |
Operations Management
|
| Definition:
|
See IT Operations Management. |
| Used In:
|
SO |
Outcome
|
| Definition:
|
The result of carrying out an Activity, following a process, delivering an IT Service, etc. The term outcome is used to describe intended as well as actual results. |
| Used In:
|
SS |
Output
|
| Definition:
|
Information that has been processed from input and generated data in a form suitable for transmission to other processes. |
| Used In:
|
SS |
Overhead
|
| Definition:
|
See Indirect cost. |
| Used In:
|
SD |
Patterns of Business Activity (PBA)
|
| Definition:
|
A workload profile of one or more business activities. Used in Demand Management. Patterns of Business Activity are used to help the IT Service Provider understand and plan for different levels of business activity.
|
| Used In:
|
SS |
Performance Management
|
| Definition:
|
The process responsible for day-to-day Capacity Management activities. |
| Used In:
|
SO |
Pilot
|
| Definition:
|
A limited deployment of an IT Service, a release, or a process to the live environment. A pilot is used to reduce risk and to gain user feedback and acceptance. |
| Used In:
|
ST |
Plan Do Check Act
|
| Definition:
|
A four-stage process for process management, attributed to Edward Deming. Also called "The Deming Cycle". |
| Used In:
|
CSI |
Policy
|
| Definition:
|
Formally documented management expectations and intentions. Policies are used to direct decisions, and to ensure consistent and appropriate development and implementation of Processes, Standards, Roles, Activities, IT infrastructure, etc. |
| Used In:
|
SS |
Post Implementation Review
|
| Definition:
|
A Review that takes place after a Change or a Project has been implemented. A PIR determines if the Change or Project was successful, and identifies opportunities for improvement. |
| Used In:
|
ST |
Price
|
| Definition:
|
(Service Strategy) The Activity for establishing how much Customers will be Charged. |
| Used In:
|
SS |
Priority
|
| Definition:
|
A Category used to identify the relative importance of an Incident, Problem or Change. Priority is based on Impact and Urgency, and is used to identify required times for actions to be taken. For example the SLA may state that Priority 2 Incidents must be resolved within 12 hours. |
| Used In:
|
SO,ST |
Proactive Problem Management
|
| Definition:
|
Part of the Problem Management Process. The Objective of Proactive Problem Management is to identify Problems that might otherwise be missed. Proactive Problem Management analyses Incident Records, and uses data collected by other IT Service Management Processes to identify trends or significant problems. |
| Used In:
|
SO |
Problem
|
| Definition:
|
A cause of one or more Incidents. The cause is not usually known at the time a Problem Record is created, and the Problem Management Process is responsible for further investigation. |
| Used In:
|
SO |
Problem Control
|
| Definition:
|
The activity responsible for managing effort around investigaion of the root cause of incidents.
|
| Used In:
|
SO |
Problem Management
|
| Definition:
|
The Process responsible for managing the Lifecycle of all Problems. The primary objectives of Problem Management are to prevent Incidents from happening, and to minimize the Impact of Incidents that cannot be prevented. |
| Used In:
|
SO |
Problem Manager
|
| Definition:
|
The role accountable for management of the Problem Managemen process. The Problem Manager may also be the owner of the Problem Manager process.
|
| Used In:
|
SO |
Problem Record
|
| Definition:
|
A Record containing the details of a Problem. Each Problem Record documents the Lifecycle of a single Problem. |
| Used In:
|
SO |
Process
|
| Definition:
|
A structured set of Activities designed to accomplish a specific Objective. A Process takes one or more defined inputs and turns them into defined outputs. A Process may include any of the Roles, responsibilities, tools and management Controls required to reliably deliver the outputs. A Process may define Policies, Standards, Guidelines, Activities, and Work Instructions if they are needed. |
| Used In:
|
SS |
Process Manager
|
| Definition:
|
A Role responsible for Operational management of a Process. The Process Manager’s responsibilities include Planning and coordination of all Activities required to carry out, monitor and report on the Process. There may be several Process Managers for one Process, for example regional Change Managers or IT Service Continuity Managers for each data centre. The Process Manager Role is often assigned to the person who carries out the Process Owner Role, but the two Roles may be separate in larger Organizations. |
| Used In:
|
SS |
Process Owner
|
| Definition:
|
A Role responsible for ensuring that a Process is fit for purpose. The Process Owner’s responsibilities include sponsorship, Design, Change Management and continual improvement of the Process and its Metrics. This Role is often assigned to the same person who carries out the Process Manager Role, but the two Roles may be separate in larger Organizations. |
| Used In:
|
SS |
Product Manager
|
| Definition:
|
The product manager is primary role in Service Portfolio management. The Product Manage Role is responsible for managing services as products over their entire lifecycle, development of Service Strategy, focusing the company on the Service Catalog, and works closely with Business Relationship Managers. |
| Used In:
|
SS |
Quality Assurance
|
| Definition:
|
The process responsible for ensuring that the quality of a product, service or process will provide its intended value.
|
| Used In:
|
CSI |
Quality Management System
|
| Definition:
|
The set of Processes responsible for ensuring that all work carried out by an Organization is of a suitable Quality to reliably meet Business Objectives or Service Levels. |
| Used In:
|
CSI |
Reactive Problem Management
|
| Definition:
|
The sub-process or aspect of Problem Management charged with assisting with resolution of events and errors as they occur.
|
| Used In:
|
SO |
Record
|
| Definition:
|
A Document containing the results or other output from a Process or Activity. Records are evidence of the fact that an activity took place and may be paper or electronic. For example, an audit report, an Incident Record, or the minutes of a meeting.
|
| Used In:
|
SS,SD,ST,SO,CSI |
Recovery
|
| Definition:
|
Returning a Configuration Item or an IT Service to a working state. Recovery of an IT Service often includes recovering data to a known consistent state. After Recovery, further steps may be needed before the IT Service can be made available to the Users (Restoration). |
| Used In:
|
SD,SO |
Redundancy
|
| Definition:
|
Duplication of a Configuration Item, service, process, etc. for the purpose of safeguarding levels of warranty or performance. See Fault Tolerance.
|
| Used In:
|
SS,SD,ST,SO,CSI |
Relationship
|
| Definition:
|
A connection or interaction between two people or things. In Business Relationship Management it is the interaction between the IT Service Provider and the Business. In Configuration Management it is a link between two Configuration Items that identifies a dependency or connection between them. For example Applications may be linked to the Servers they run on, IT Services have many links to all the CIs that contribute to them. |
| Used In:
|
SS,SD,ST,SO,CSI |
Release
|
| Definition:
|
A collection of hardware, software, documentation, Processes or other Components required to implement one or more approved Changes to IT Services. The contents of each Release are managed, tested, and deployed as a single entity. |
| Used In:
|
SS,SD,ST,SO,CSI |
Release and Deployment Management
|
| Definition:
|
The process responsible for supporting the success of authorized releases (bundles of changes) into the live environment. Release and Deployment Management may involves planning, communications, release definition, acceptance, etc.
|
| Used In:
|
ST |
Release Management
|
| Definition:
|
The Process responsible for Planning, scheduling and controlling the movement of Releases to Test and Live Environments. The primary Objective of Release Management is to ensure that the integrity of the Live Environment is protected and that the correct Components are released. Release Management is part of the Release and Deployment Management Process. |
| Used In:
|
ST |
Release Planning
|
| Definition:
|
The activity within Release and Deployment Management responsible for determining the schedule, roles, activities, and content of specific releases.
|
| Used In:
|
ST |
Release Record
|
| Definition:
|
A Record in the CMDB that defines the content of a Release. A Release Record has Relationships with all Configuration Items that are affected by the Release. |
| Used In:
|
ST |
Release Unit
|
| Definition:
|
Components of an IT Service that are normally Released together. A Release Unit typically includes sufficient components to perform a useful Function. For example, one Release Unit could be a Desktop PC, including Hardware, Software, Licenses, Documentation, etc.
|
| Used In:
|
ST |
Reliability
|
| Definition:
|
A measure of how long a Configuration Item or IT Service can perform its agreed Function without interruption. Usually measured as MTBF (Mean Time Between Failure) or MTBSI (Mean Time Between System Interruptions). The term Reliability can also be used to state how likely it is that a Process, Function, etc. will deliver its required outputs.
|
| Used In:
|
SD,CSI |
Repair
|
| Definition:
|
The replacement or correction of a failed Configuration Item. |
| Used In:
|
SO |
Request for Change
|
| Definition:
|
A formal proposal for a Change to be made. An RFC includes details of the proposed Change, and may be recorded on paper or electronically. The term RFC is often misused to mean a Change Record, or the Change itself. |
| Used In:
|
ST |
Resilience
|
| Definition:
|
The ability of a Configuration Item or IT Service to resist Failure or to Recover quickly following a Failure. For example, an armored cable will resist failure when put under stress. See also Fault Tolerance. |
| Used In:
|
SD |
Resolution
|
| Definition:
|
Action taken to repair the Root Cause of an Incident or Problem, or to implement a Workaround. In ISO/IEC 20000, Resolution Processes is the Process group that includes Incident and Problem Management. |
| Used In:
|
SO |
Resource
|
| Definition:
|
A generic term that includes IT Infrastructure, people, money or anything else that might help to deliver an IT Service. Resources are considered to be Assets of an Organization. See also Capability, Service Asset. |
| Used In:
|
SS |
Response Time
|
| Definition:
|
A measure of the time taken to complete an Operation or Transaction. Used in Capacity Management as a measure of IT Infrastructure Performance, and in Incident Management as a measure of the time taken to acknowledge a user request for assistance.
|
| Used In:
|
SD, SO |
Restoration
|
| Definition:
|
Action taken to return an IT Service to normal operation after Repair and Recovery from an Incident. This is the primary Objective of Incident Management.
|
| Used In:
|
SO |
Return On Investment
|
| Definition:
|
A measurement of the expected benefit of an investment. In the simplest sense it is the net profit of an investment divided by the net worth of the assets invested. See also Net Present Value. |
| Used In:
|
SS, SD, CSI |
Risk
|
| Definition:
|
Uncertainty of outcome.
|
| Used In:
|
SD, ST |
Risk Assessment
|
| Definition:
|
The initial steps of Risk Management. Risk analysis includes identification of assets, vulnerabilities associated with those assets, threats which might exploit specific vulnerabilities, and probabilities that specific threats will be realized.
|
| Used In:
|
SD, ST |
Risk Management
|
| Definition:
|
The Process responsible for identifying, assessing and controlling Risks. See also Risk Assessment. |
| Used In:
|
SD, ST |
Role
|
| Definition:
|
A set of responsibilities, activities, and authorities granted to a person or a team. Persons may have multiple roles. A single role may be assigned to multiple persons, as with a team. |
| Used In:
|
SS |
Root Cause
|
| Definition:
|
The fundamental or original cause of a problem or error.
|
| Used In:
|
SO |
Scope
|
| Definition:
|
The boundary, or extent, to which a Process, Procedure, Certification, Contract, etc. applies. For example the Scope of Change Management may include all Live IT Services and related Configuration Items, the Scope of an ISO/IEC 20000 Certificate may include all IT Services delivered out of a named data center. |
| Used In:
|
SS |
Service
|
| Definition:
|
A means of delivering value to customers by facilitating outcomes customers want to achieve without the ownership of specific costs and risks. |
| Used In:
|
SS |
Service Architecture
|
| Definition:
|
The fundamental structure of a service including its relationship to other supporting and dependent services.
|
| Used In:
|
SD |
Service Asset
|
| Definition:
|
Any Capability or Resource of a Service Provider. See also Asset. |
| Used In:
|
SD |
Service Asset and Configuration Management
|
| Definition:
|
The process responsible for managing both the financial attributes (information) and the configuration attributes of items involved in the delivery of a service.
|
| Used In:
|
SD,ST,SO,CSI |
Service Based SLA
|
| Definition:
|
A service level agreement (SLA) which applies uniformly to all users/customers of a given service. |
| Used In:
|
SD |
Service Capacity Management
|
| Definition:
|
The Activity responsible for understanding and managing capacity at a service level, e.g. as opposed to a component or business level. Service Capacity Management is concerned with the end-to-end capacity of a given service.
|
| Used In:
|
SD |
Service Catalog
|
| Definition:
|
A database or structured Document with information about all Live IT Services, including those available for Deployment. The Service Catalogue is normally the only part of the Service Portfolio published to Customers, and is used to support the sale and delivery of IT Services. The Service Catalogue includes information about deliverables, prices, contact points, ordering and request Processes.
|
| Used In:
|
SS, SD |
Service Design
|
| Definition:
|
A stage in the Lifecycle of an IT Service. Service Design includes a number of Processes and Functions and is the title of one of the Core ITIL publications. |
| Used In:
|
SD |
Service Design Package
|
| Definition:
|
Document(s) defining all aspects of an IT Service and its Requirements through each stage of its Lifecycle. A Service Design Package is produced for each new IT Service, major Change, or IT Service Retirement. |
| Used In:
|
SD |
Service Desk
|
| Definition:
|
The Single Point of Contact between the Service Provider and the Users. A typical Service Desk manages Incidents and Service Requests, and also handles communication with the users.
|
| Used In:
|
SO |
Service Desk Manager
|
| Definition:
|
The primary role responsible for operational management of the Service Desk.
|
| Used In:
|
SO |
Service Failure Analysis
|
| Definition:
|
A technique designed to provide a structured approach to identifying the underlying causes of service interruptions. |
| Used In:
|
SO |
Service Gap Model
|
| Definition:
|
A model used during Service Strategy to identify market opportunities not already met by existing services.
|
| Used In:
|
SS |
Service Improvement Plan (SIP)
|
| Definition:
|
A formal Plan to implement improvements to a Process or IT Service. The SIP is one of the primary outputs of both Service Level Reviews and of Continual Service Improvement.
|
| Used In:
|
CSI |
Service Knowledge Management System (SKMS)
|
| Definition:
|
A set of tools and databases that are used to manage knowledge and information about services. The SKMS includes the Configuration Management System, as well as other tools and databases. The SKMS stores, manages, updates, and presents all information that an IT Service Provider needs to manage the full Lifecycle of IT Services.
|
| Used In:
|
SS, SD |
Service Level
|
| Definition:
|
Measured and reported achievement against one or more Service Level Targets. The term Service Level is sometimes used informally to mean Service Level Target. |
| Used In:
|
SD |
Service Level Agreement
|
| Definition:
|
An Agreement between an IT Service Provider and a Customer. The SLA describes the IT Service, documents Service Level Targets, and specifies the responsibilities of the IT Service Provider and the Customer. A single SLA may cover multiple IT Services or multiple customers. See also Operational Level Agreement. |
| Used In:
|
SD,CSI |
Service Level Package
|
| Definition:
|
A defined level of Utility and Warranty for a particular Service Package. Each SLP is designed to meet the needs of a particular Pattern of Business Activity. See also Line of Service. |
| Used In:
|
SS,SD |
Service Level Requirement
|
| Definition:
|
A specific requirement for an aspect of an IT Service. SLRs are based on Business Objectives and are used to draft and negotiate agreed Service Level Targets. Service Level Requirements may apply to either customers or providers.
|
| Used In:
|
SD,CSI |
Service Level Target
|
| Definition:
|
A specific commitment that is documented as part of a Service Level Agreement. Service Level Targets are based on Service Level Requirements, and are needed to ensure that the IT Service design is Fit for Purpose. Service Level Targets should be measurable and are usually based on KPIs.
|
| Used In:
|
SD,CSI |
Service Manager
|
| Definition:
|
The role accountable for the performance of all services offered by a Service Provider.
|
| Used In:
|
SS |
Service Model
|
| Definition:
|
|
| Used In:
|
SS |
Service Operation
|
| Definition:
|
A stage in the Lifecycle of an IT Service. Service Operation includes a number of Processes and Functions and is the title of one of the Core ITIL publications. |
| Used In:
|
SO |
Service Owner
|
| Definition:
|
The role accountable for the delivery and performance of a specific service.
|
| Used In:
|
SD |
Service Package
|
| Definition:
|
A bundle consisting of one or more services and the Service Level Package which describes the performance levels under which the services will be delivered.
|
| Used In:
|
SS,SD |
Service Pipeline
|
| Definition:
|
A database or structured Document listing all IT Services that are under consideration or Development, but are not yet available to Customers. The Service Pipeline provides a business view of possible future IT Services and is part of the Service Portfolio not normally published to Customers.
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| Used In:
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SS |
Service Portfolio
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| Definition:
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The complete set of Services that are managed by a Service Provider. The Service Portfolio is used to manage the entire Lifecycle of all Services, and includes three Categories: Service Pipeline (proposed or in Development); Service Catalogue (Live or available for Deployment); and Retired Services. |
| Used In:
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SS |
Service Portfolio Management
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| Definition:
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The Process responsible for managing the Service Portfolio. Service Portfolio Management governs the procedures by which services are modeled, evaluated, and recorded in the Service Portfolio.
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| Used In:
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SS |
Service Portfolio Manager
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| Definition:
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The role accountable for management of the Service Portfolio.
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| Used In:
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SS |
Service Provider
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| Definition:
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An organization supplying Services to one or more internal or external Customers. Service Provider is often used as an abbreviation for IT Service Provider. See also Type I Service Provider, Type II Service Provider, Type III Service Provider.
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| Used In:
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SS |
Service Request
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| Definition:
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A request from a user for information, advice, a standard change, or access to an IT service. Service Requests do not include requests for incident support.
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| Used In:
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SO |
Service Strategy
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| Definition:
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The title of one of the five core ITIL volumes and a stage in the Service Lifecycle. Service Strategy is also the name of a specific process within the Service Strategy lifecycle phase. The purpose of Service Strategy is to manage investments in IT services and to establish an overall Strategy for IT Service Management.
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| Used In:
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SS |
Service Transition
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| Definition:
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The title of one of the five core ITIL volumes and a stage in the Service Lifecycle. The purpose of Service Transition is to faciltate the introduction of new and changed services into the live environment.
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| Used In:
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ST |
Serviceability
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| Definition:
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The ability of an asset, service, or Configuration Item to be supported by a third-party supplier as a means of ensuring its agreed levels of Availability, Reliability, Security, etc.
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| Used In:
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SD,CSI |
Shared Service Provider
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| Definition:
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A Service Provider which offers services to multiple business units wtihin a single organization.
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| Used In:
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SS |
Simulation Modeling
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| Definition:
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A technique involving creation of a detailed model to predict the behavior of a Configuration Item or IT Service. Simulation Models can be very accurate but are expensive and time consuming to create. A Simulation Model is often created by applying artificial workloads to actual Configuration Items. They are used in Capacity Management when accurate results are important.
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| Used In:
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SD,CSI |
Snapshot
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| Definition:
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The current state of a Configuration Item or the performance of a Configuration Item as captured by a discovery tool or measurement tool. Also used as a synonym for Benchmark. See also Baseline.
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| Used In:
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CSI |
Stakeholder
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| Definition:
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All people who have an interest in an Organization, Project, IT Service, etc. Stakeholders may be interested in the Activities, targets, Resources, or Deliverables. Stakeholders may include Customers, Partners, employees, shareholders, owners, etc.
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| Used In:
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SS, SD |
Standard Change
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| Definition:
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A pre-approved Change that is low Risk, relatively common and follows a Procedure or Work Instruction. For example, password reset or provision of standard equipment to a new employee. RFCs are not required to implement a Standard Change, and they are logged and tracked using a different mechanism, such as a Service Request. |
| Used In:
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ST |
Status
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| Definition:
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The operational condition of a service asset or record. Status is used to describe the position of the item within its defined lifecycle. Services, for example, might be described as having status options such as proposed, defined, evaluated, approved, chartered, designed, built, tested, etc.
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| Used In:
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ST |
Status Accounting
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| Definition:
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The activity responsible for determining, recording, and reporting the operational condition of Configuration Items, services, etc.
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| Used In:
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ST |
Strategic
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| Definition:
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The highest of three levels of Planning and delivery (Strategic, Tactical, Operational). Strategic Activities include Objective setting and long-term Planning to achieve the overall Vision. |
| Used In:
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SS |
Strategy
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| Definition:
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A framework or collection of decisions intended to support the long term success and growth of an entity or organization.
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| Used In:
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SS |
Supplier
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| Definition:
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A third party responsible for supplying goods or Services that are required to deliver IT services. Examples of suppliers include commodity hardware and software vendors, network and telecom providers, and outsourcing Organizations.
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| Used In:
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SD,ST |
Supplier Management
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| Definition:
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The process responsible for ensuring that Contracts with Suppliers support the needs of the Business, and that all Suppliers meet their contractual commitments.
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| Used In:
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ST |
System
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| Definition:
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A number of related things that work together to achieve an overall objective.
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| Used In:
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SS |
Tactical
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| Definition:
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The middle of three levels of Planning and delivery (Strategic, Tactical, Operational). Tactical Activities include the medium-term Plans required to achieve specific Objectives, typically over a period of weeks to months. |
| Used In:
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SS |
Technical Architecture
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| Definition:
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The fundamental organization of infrastructure or technical components related to a system or service.
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| Used In:
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SD |
Technical Management
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| Definition:
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The Function responsible for providing technical skills in support of IT Services and management of the IT Infrastructure. Technical Management defines the Roles of Support Groups, as well as the tools, Processes and Procedures required. |
| Used In:
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SO |
Technical Observation Post
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| Definition:
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A temporary team of technical support staff convened to monitor the behavior and performance of an IT Service and make recommendations for improvement. Technical Observation Posts are one of the techniques used in Continual Service Improvement, Problem Management, and Availability Management.
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| Used In:
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SO |
Technical Service Catalog
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| Definition:
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The portion of the Service Catalog containing services that support business services, but which are generally not themselves accessed directly by users and customers.
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| Used In:
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SS, SD |
Tension Metrics
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| Definition:
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A set of related Metrics, in which improvements to one metric have a negative effect on another metric. Tension Metrics are designed to ensure that an appropriate balance is achieved.
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| Used In:
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CSI |
Test Environment
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| Definition:
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A controlled environment use to test configuration items, builds, services, processes, etc. |
| Used In:
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ST |
Threat
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| Definition:
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Anything that might exploit a vulnerability. Used in risk management. |
| Used In:
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SD |
Threshold
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| Definition:
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The pre-defined value of a metric that should trigger an alert or cause management action to be taken.
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| Used In:
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SO |
Throughput
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| Definition:
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A measure of the number of transactions or other operations performed in a fixed time period. |
| Used In:
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CSI |
Total Cost of Ownership
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| Definition:
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The entire lifecycle cost of an asset including acquisition, operations, maintenance, and disposal costs. |
| Used In:
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SS, SD |
Total Quality Management
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| Definition:
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An organization-wide methodology for managing continual service improvement by using a Quality Management System. |
| Used In:
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CSI |
Transition
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| Definition:
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Any change in the state of an IT service or other asset.
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| Used In:
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ST |
Trend Analysis
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| Definition:
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Analysis of data to reveal time-related patterns. Used in problem management to identify common failures or fragile configuration items. |
| Used In:
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SO |
Trigger
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| Definition:
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A pre-defined event or condition which initiates a process. |
| Used In:
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SO |
Underpinning Contract
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| Definition:
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A contract between an IT Service Provider and a third party. The third party provides goods or Services that support delivery of an IT Service to a Customer. The Underpinning Contract defines targets and responsibilities that are required to meet agreed Service Level Targets in an SLA.
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| Used In:
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SD |
Unit Cost
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| Definition:
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The Cost to the IT Service Provider of providing a single Component of an IT Service. For example, the Cost of a single desktop PC, or of a single Transaction. |
| Used In:
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ST |
Urgency
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| Definition:
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A measure of how long it will be until an Incident, Problem or Change has a significant Impact on the Business. For example a high Impact Incident may have low Urgency, if the Impact will not affect the Business until the end of the financial year. Impact and Urgency are used to assign Priority. |
| Used In:
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SD,SO,ST |
User
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| Definition:
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Any entity that consumes a service. Users are distinct from Customers, as some Customers do not use the IT Service directly.
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| Used In:
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SS |
Utility
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| Definition:
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Functionality offered by a Product or Service to meet a particular need. The Utility of a service may be best understood as ‘what the service does’.
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| Used In:
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SS |
Value Chain
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| Definition:
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A linear sequence of processes or entities that together create a product or service of value to a Customer. Each step of the sequence builds on the previous steps and contributes to the overall product or Service.
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| Used In:
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SS |
Value for Money
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| Definition:
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An informal measure of cost effectiveness. Value for Money is often based on a comparison with the cost of alternatives. |
| Used In:
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SS |
Value Network
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| Definition:
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A complex set of relationships between two or more groups or organizations. Value is generated through exchange of knowledge, information, goods or Services. |
| Used In:
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SD |
Value on Investment/Money
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| Definition:
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An informal measure of Cost Effectiveness. Value for Money is often based on a comparison with the Cost of alternatives.
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| Used In:
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SD |
Variance
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| Definition:
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The difference between a planned value and the actual measured value. Commonly used in Financial Management, Capacity Management and Service Level Management, but could apply in any area where Plans are in place.
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| Used In:
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CSI |
Verification
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| Definition:
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An activity that ensures a new or changed IT Service, Process, Plan, or other Deliverable is complete, accurate, Reliable and matches its design specification. See also Acceptance.
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| Used In:
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ST,CSI |
Version
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| Definition:
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A clearly defined and numbered release. Version is used to identify a specific Baseline of a Configuration Item. Versions typically use a naming convention that enables the sequence or date of each Baseline to be identified. For example, "Payroll Application Version 3" contains updated functionality from Version 2.
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| Used In:
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ST |
Virtual Service Desk
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| Definition:
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A service desk that uses technology to give the impression that the Service Desk is Centralized when in fact the staff may be in different geographic locations. |
| Used In:
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SO |
Vision
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| Definition:
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The most comprehensive and highly level description of an intended future state of a thing. Vision is usually defined by the top-level management responsible for the thing in question.
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| Used In:
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SS |
Vital Business Function
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| Definition:
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The business-critical element of a business process.
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| Used In:
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SS, SD |
Vulnerability
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| Definition:
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A weakness that could be exploited by a Threat. For example an open firewall port, a password that is never changed, or a flammable carpet. A missing Control is also considered to be a Vulnerability.
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| Used In:
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SD |
Warning
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| Definition:
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A type of notification that acknowledges that the pre-determined threshold for operation or performance has been exceeded.
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| Used In:
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SO |
Warranty
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| Definition:
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A promise or guarantee that a product or Service will meet its agreed Requirements. |
| Used In:
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SS |
Wisdom
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| Definition:
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Explanatory, strategic, or justificatory information. Wisdom is the highest level in the DIKW Knowldge Management hierarchy and generally provides guidance as to 'why' specific actions are or are not taken.
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| Used In:
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SS, ST |
Work Instruction
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| Definition:
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A Document containing detailed instructions that specify exactly what steps to follow to carry out an Activity. A Work Instruction contains much more detail than a Procedure and is only created if very detailed instructions are needed. |
| Used In:
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SS,SD,ST,SO,CSI |
Workaround
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| Definition:
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A predefined technique for reducing or eliminating the Impact of an Incident or Problem for which a full Resolution is not yet available. For example, a workaround may consist of restarting a failed Configuration Item to restore service without addressing the reason for its failure. Workarounds for Problems are documented in Known Error Records. Workarounds for Incidents that do not have associated Problem Records are documented in the Incident Record.
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| Used In:
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SO |
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