This checklist will enable you to keep track of all steps during the ITIL implementation project. This straightforward document outlines: 10 major steps to follow 32 tasks to complete the ITIL implementation processs. The ITIL templates (ITIL document templates) provided here can be used as checklists for the various documents and records created as outputs from the ITIL processes. Our ITIL-compliant Reference Process Model contains 102 officially licensed checklists, and the most popular ITIL templates are available for download here in our ITIL.
A reader had suggested last week that we put up an ITIL Checklist and Process Template.
Information Technology Infrastructure Library is a set of best-practices pertaining to IT service and lifecycle management including service strategy, service design, managerial, service transition, service operation and continual service improvement. software.
ITIL services and products include training, qualifications, software tools and user groups such as the IT Service Management Forum (itSMF).
Certifying for ITIL can offer users a heightened sense of organizational excellence that include:
- Improved IT services
- Reduced operations costs
- Improved customer satisfaction through a more professional approach to service delivery
- Improved productivity
- Improved use of skills and experience
- Improved delivery of third party service.
In order to attain certification A comprehensive qualifications scheme offering a variety of training courses and has been developed against the guidance. This scheme can help organizations to effectively implement ITIL, achieving success by ensuring that employees have the relevant knowledge, skills and techniques, but most importantly, ensuring the entire organization is using a common language and are fully invested in the process.
Download ITIL Checklist and Process Template below
ITIL Process ChecklistItil Audit Checklist
ITIL Process: ITIL Service Transition - Configuration Management
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Checklist Category: ITIL Templates - Configuration Management
Source: Checklist 'CMDB Audit Report' from the ITIL Process Map V2
The following information is recorded within the CMDB Audit Report:
- Date and time of the audit
- Person in charge
- Audited area of the CMDB (types of CIs, which were audited)
- Audited area of business (organizational areas or departments, in which the audit was carried out)
- Method of audit (i.e. based on automated tools, manual audit)
- Results of the audit
- Revealed differences between CMDB and actual CIs installed
- Effects of the deviations
- Corrections carried out to the CMDB
- Improvement potentials
- Reasons for the revealed differences between CMDB and actual CIs installed
- Measures for the future avoidance of the differences
- Description
- Person in charge
By: Stefan Kempter , IT Process Maps.
ITIL services and products include training, qualifications, software tools and user groups such as the IT Service Management Forum (itSMF).
Certifying for ITIL can offer users a heightened sense of organizational excellence that include:
- Improved IT services
- Reduced operations costs
- Improved customer satisfaction through a more professional approach to service delivery
- Improved productivity
- Improved use of skills and experience
- Improved delivery of third party service.
In order to attain certification A comprehensive qualifications scheme offering a variety of training courses and has been developed against the guidance. This scheme can help organizations to effectively implement ITIL, achieving success by ensuring that employees have the relevant knowledge, skills and techniques, but most importantly, ensuring the entire organization is using a common language and are fully invested in the process.
Download ITIL Checklist and Process Template below
ITIL Process ChecklistItil Audit Checklist
ITIL Process: ITIL Service Transition - Configuration Management
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Checklist Category: ITIL Templates - Configuration Management
Source: Checklist 'CMDB Audit Report' from the ITIL Process Map V2
The following information is recorded within the CMDB Audit Report:
- Date and time of the audit
- Person in charge
- Audited area of the CMDB (types of CIs, which were audited)
- Audited area of business (organizational areas or departments, in which the audit was carried out)
- Method of audit (i.e. based on automated tools, manual audit)
- Results of the audit
- Revealed differences between CMDB and actual CIs installed
- Effects of the deviations
- Corrections carried out to the CMDB
- Improvement potentials
- Reasons for the revealed differences between CMDB and actual CIs installed
- Measures for the future avoidance of the differences
- Description
- Person in charge
By: Stefan Kempter , IT Process Maps.
Itil Audit Checklist Sample
