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[[ITIL]]-[[CobIT]] palyginimo lentelė <table border="1" align="left" cellpadding="1" cellspacing="0" valign="top"> <tr align="left" bgcolor="#DFDFFF"> <td><strong><small>ITIL Process</small></strong></td> <td><strong><small>Process</small></strong></td> <td><strong><small>Control Objective</small></strong></td> <td><strong><small>COBIT Process</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><strong><small>SERVICE LEVEL MANAGEMENT </small></strong></td> <td><strong><small>DS 1</small></strong></td> <td><strong><small>DS 1.0</small></strong></td> <td><strong><small>Define and Manage Service Levels</small></strong></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>The SLM Process</small></td> <td><small>DS 1</small></td> <td><small>DS 1.1</small></td> <td><small>Service Level Agreement Framework</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Planning the Process</small></td> <td><small>DS 1</small></td> <td><small>DS 1.2</small></td> <td><small>Aspects of Service Level Agreements</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Implementing the Process</small></td> <td><small>DS 1</small></td> <td><small>DS 1.2</small></td> <td><small>Aspects of Service Level Agreements</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>The On-going Process</small></td> <td><small>DS 1</small></td> <td><small>DS 1.5</small></td> <td><small>Review of Service Level Agreements and Contracts</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>SLA contents and key targets</small></td> <td><small>DS 1</small></td> <td><small>DS 1.2</small></td> <td><small>Aspects of Service Level Agreements</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Key Performance Indicators and metrics for SLM efficiency and effectiveness</small></td> <td><small>DS 1</small></td> <td><small>DS 1.4</small></td> <td><small>Monitoring and Reporting</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>FINANCIAL MANAGEMENT FOR IT SERVICES </small></strong></td> <td><strong><small>PO 5</small></strong></td> <td><strong><small>PO 5.0</small></strong></td> <td><strong><small>Manage the IT Investment</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Budgeting</small></td> <td><small>PO 5</small></td> <td><small>PO 5.1</small></td> <td><small>Annual IT Operating Budget</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Developing the IT Accounting system</small></td> <td><small>PO 5</small></td> <td><small>PO 5.1</small></td> <td><small>Annual IT Operating Budget</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Developing the Charging System</small></td> <td><small>DS 6</small></td> <td><small>DS 6.2</small></td> <td><small>Costing Procedures</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Planning for IT Accounting and Charging</small></td> <td><small>DS 6</small></td> <td><small>DS 6.1</small></td> <td><small>Chargeable Items</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Implementation</small></td> <td><small>DS 6</small></td> <td><small>DS 6.0</small></td> <td><small>Identify and Allocate Costs</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Ongoing management and operation</small></td> <td><small>DS 6</small></td> <td><small>DS 6.3</small></td> <td><small>User Billing and Chargeback Procedures</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><strong><small>CAPACITY MANAGEMENT </small></strong></td> <td><strong><small>DS 2</small></strong></td> <td><strong><small>DS 2.0</small></strong></td> <td><strong><small>Manage Third-Party Services</small></strong></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>The Capacity Management process</small></td> <td><small>DS 3</small></td> <td><small>DS 3.0</small></td> <td><small>Manage Performance and Capacity</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Activities in Capacity Management</small></td> <td><small>DS 3</small></td> <td><small>DS 3.7</small></td> <td><small>Capacity Management of Resources</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Costs, benefits and possible problems</small></td> <td><small>DS 3</small></td> <td><small>DS 3.7</small></td> <td><small>Capacity Management of Resources</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Planning and implementation</small></td> <td><small>DS 3</small></td> <td><small>DS 3.0</small></td> <td><small>Manage Performance and Capacity</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Review of the Capacity Management process</small></td> <td><small>DS 3</small></td> <td><small>DS 3.3</small></td> <td><small>Monitoring and Reporting</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Interfaces with other SM processes</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>IT Service Continuity Management </small></strong></td> <td><strong><small>DS 4</small></strong></td> <td><strong><small>DS 4.0</small></strong></td> <td><strong><small>Ensure Continuous Service</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Scope of ITSCM</small></td> <td><small>DS 4</small></td> <td><small>DS 4.1</small></td> <td><small>IT Continuity Framework</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>The Business Continuity Lifecycle</small></td> <td><small>DS 4</small></td> <td><small>DS 4.1</small></td> <td><small>IT Continuity Framework</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Management Structure</small></td> <td><small>DS 4</small></td> <td><small>DS 4.1</small></td> <td><small>IT Continuity Framework</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Generating awareness</small></td> <td><small>DS 4</small></td> <td><small>DS 4.1</small></td> <td><small>IT Continuity Framework</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Interfaces with other SM processes</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>AVAILABILITY MANAGEMENT </small></strong></td> <td><strong><small>DS 4</small></strong></td> <td><strong><small>DS 4.0</small></strong></td> <td><strong><small>Ensure Continuous Service</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Basic concepts </small></td> <td><small>DS 4</small></td> <td><small>DS 4.2</small></td> <td><small>IT Continuity Plan Strategy and Philosophy</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>The Availability Management Process</small></td> <td><small>DS 4</small></td> <td><small>DS 4.0</small></td> <td><small>Ensure Continuous Service</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>The Cost of (Un)Availability</small></td> <td><small>PO 9</small></td> <td><small>PO 9.4</small></td> <td><small>Assess Risks</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Availability Planning</small></td> <td><small>DS 3</small></td> <td><small>DS 3.2</small></td> <td><small>Availability Plan</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Availability improvement</small></td> <td><small>DS 4</small></td> <td><small>DS 4.4</small></td> <td><small>Minimising IT Continuity Requirements</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Availability measurement and reporting</small></td> <td><small>DS 3</small></td> <td><small>DS 3.3</small></td> <td><small>Monitoring and Reporting</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Availability Management tools</small></td> <td><small>DS 3</small></td> <td><small>DS 3.4</small></td> <td><small>Modeling Tools</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Availability Management methods and techniques</small></td> <td><small>DS 3</small></td> <td><small>DS 3.0</small></td> <td><small>Manage Performance and Capacity</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><strong><small>THE SERVICE DESK </small></strong></td> <td><strong><small>DS 8</small></strong></td> <td><strong><small>DS 8.0</small></strong></td> <td><strong><small>Assist and Advise Customers</small></strong></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Overview</small></td> <td><small>DS 8</small></td> <td><small>DS 8.1</small></td> <td><small>Help Desk</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Implementing a Service Desk infrastructure</small></td> <td><small>DS 8</small></td> <td><small>DS 8.1</small></td> <td><small>Help Desk</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Service Desk technologies</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Service Desk responsibilities, functions, staffing levels etc</small></td> <td><small>PO 4</small></td> <td><small>PO 4.4</small></td> <td><small>Roles and Responsibilities</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Service Desk staffing skill set</small></td> <td><small>PO 7</small></td> <td><small>PO 7.4</small></td> <td><small>Personnel Training</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Setting up a Service Desk environment</small></td> <td><small>PO 8</small></td> <td><small>PO 8.1</small></td> <td><small>External Requirements Review</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Service Desk education and training</small></td> <td><small>PO 7</small></td> <td><small>PO 7.4</small></td> <td><small>Personnel Training</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Service Desk processes and procedures</small></td> <td><small>DS 8</small></td> <td><small>DS 8.0</small></td> <td><small>Assist and Advise Customers</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Incident reporting and review</small></td> <td><small>DS 5</small></td> <td><small>DS 5.10</small></td> <td><small>Violation and Security Activity Reports</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><strong><small>INCIDENT MANAGEMENT </small></strong></td> <td><strong><small>DS 10</small></strong></td> <td><strong><small>DS 10.0</small></strong></td> <td><strong><small>Manage Problems and Incidents</small></strong></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Goal of Incident Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.0</small></td> <td><small>Manage Problems and Incidents</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Scope of Incident Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Basic concepts</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Benefits of Incident Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Planning and implementation</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Incident Management activities</small></td> <td><small>DS 10</small></td> <td><small>DS 10.3</small></td> <td><small>Problem Tracking and Audit Trail</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Handling of major Incidents</small></td> <td><small>DS 10</small></td> <td><small>DS 10.2</small></td> <td><small>Problem Escalation</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Roles of the Incident Management process</small></td> <td><small>DS 10</small></td> <td><small>DS 10.0</small></td> <td><small>Manage Problems and Incidents</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Key Performance Indicators</small></td> <td><small>DS 10</small></td> <td><small>DS 10.3</small></td> <td><small>Problem Tracking and Audit Trail</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Tools</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>PROBLEM MANAGEMENT </small></strong></td> <td><strong><small>DS 10</small></strong></td> <td><strong><small>DS 10.0</small></strong></td> <td><strong><small>Manage Problems and Incidents</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Goal of Problem Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.0</small></td> <td><small>Manage Problems and Incidents</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Scope of Problem Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Basic concepts</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Benefits of Problem Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Planning and implementation</small></td> <td><small>DS 10</small></td> <td><small>DS 10.1</small></td> <td><small>Problem Management System</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Problem control activities</small></td> <td><small>DS 10</small></td> <td><small>DS 10.3</small></td> <td><small>Problem Tracking and Audit Trail</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Error control activities</small></td> <td><small>DS 10</small></td> <td><small>DS 10.3</small></td> <td><small>Problem Tracking and Audit Trail</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Proactive Problem Management</small></td> <td><small>DS 8</small></td> <td><small>DS 8.5</small></td> <td><small>Trend Analysis and Reporting</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Providing information to the support organisation</small></td> <td><small>DS 8</small></td> <td><small>DS 8.5</small></td> <td><small>Trend Analysis and Reporting</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Metrics</small></td> <td><small>DS 10</small></td> <td><small>DS 10.0</small></td> <td><small>Manage Problems and Incidents</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Roles within Problem Management</small></td> <td><small>DS 10</small></td> <td><small>DS 10.0</small></td> <td><small>Manage Problems and Incidents</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>CONFIGURATION MANAGEMENT </small></strong></td> <td><strong><small>DS 9</small></strong></td> <td><strong><small>DS 9.0</small></strong></td> <td><strong><small>Manage the Configuration</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Goal of Configuration Management</small></td> <td><small>DS 9</small></td> <td><small>DS 9.0</small></td> <td><small>Manage the Configuration</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Scope of Configuration Management</small></td> <td><small>DS 9</small></td> <td><small>DS 9.0</small></td> <td><small>Manage the Configuration</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Basic concepts</small></td> <td><small>DS 9</small></td> <td><small>DS 9.1</small></td> <td><small>Configuration Recording</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Benefits and possible problems</small></td> <td><small>DS 9</small></td> <td><small>DS 9.1</small></td> <td><small>Configuration Recording</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Planning and implementation</small></td> <td><small>DS 9</small></td> <td><small>DS 9.1</small></td> <td><small>Configuration Recording</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Activities</small></td> <td><small>DS 9</small></td> <td><small>DS 9.0</small></td> <td><small>Manage the Configuration</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Process control</small></td> <td><small>DS 9</small></td> <td><small>DS 9.0</small></td> <td><small>Manage the Configuration</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Relations to other processes</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Tools specific to the Configuration Management process</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Impact of new technology</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Guidance on Configuration Management</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>CHANGE MANAGEMENT </small></strong></td> <td><strong><small>AI 6</small></strong></td> <td><strong><small>AI 6.0</small></strong></td> <td><strong><small>Manage Changes</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Goal of Change Management</small></td> <td><small>AI 6</small></td> <td><small>AI 6.0</small></td> <td><small>Manage Changes</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Scope of Change Management</small></td> <td><small>AI 6</small></td> <td><small>AI 6.0</small></td> <td><small>Manage Changes</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Basic concepts</small></td> <td><small>AI 6</small></td> <td><small>AI 6.1</small></td> <td><small>Change Request Initiation and Control</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Benefits, costs and possible problems</small></td> <td><small>AI 6</small></td> <td><small>AI 6.2</small></td> <td><small>Impact Assessment</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Activities</small></td> <td><small>AI 6</small></td> <td><small>AI 6.0</small></td> <td><small>Manage Changes</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Planning and implementation</small></td> <td><small>AI 6</small></td> <td><small>AI 6.0</small></td> <td><small>Manage Changes</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Metrics and management reporting</small></td> <td><small>AI 6</small></td> <td><small>AI 6.2</small></td> <td><small>Impact Assessment</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Software tools</small></td> <td><small>AI 6</small></td> <td><small>AI 6.3</small></td> <td><small>Control of Changes</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Impact of new technology</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><strong><small>RELEASE MANAGEMENT </small></strong></td> <td><strong><small>AI 6</small></strong></td> <td><strong><small>AI 6.0</small></strong></td> <td><strong><small>Manage Changes</small></strong></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Goal of Release Management</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Scope of Release Management</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Basic concepts</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Benefits and possible problems</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Planning and implementation</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Process control</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Relations to other processes</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFCC"> <td align="left"><small>Tools specific to the Release Management process</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> <td><small>n.a.</small></td> </tr> <tr bgcolor="#FFFFFF"> <td align="left"><small>Guidance for successful Release Management</small></td> <td><small>AI 6</small></td> <td><small>AI 6.7</small></td> <td><small>Software Release Policy</small></td> </tr> </table>
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