ITIL 4 DPI key terms
ITIL 4 DPI · Get comfortable with the vocabulary.
- Direction
- Related: Planning, Organizational objective, Governance
The decisions and intent that set where an organization is going, what it will prioritize, and the boundaries within which people may act. It links purpose to objectives, plans and constraints.
- Planning
- Related: Direction, Strategy, Baseline
The activity of deciding in advance what must be achieved, in what order, with which resources and by when. It converts direction and objectives into coordinated actions and commitments.
- Improvement
- Related: Continual improvement, PDCA cycle, Baseline
Deliberate, structured work to make products, services, practices or outcomes better, faster, safer or cheaper. It may be incremental and ongoing, or a single large change.
- Vision statement
- Related: Mission statement, Strategy, Direction
A short description of the future state an organization wants to create for its customers and itself. It gives long-term direction and motivates people without prescribing detailed actions.
- Mission statement
- Related: Vision statement, Direction
A concise statement of what the organization does, for whom, and how it creates value today. It anchors day-to-day work in the organization's purpose.
- Organizational objective
- Related: Direction, Critical success factor, Key performance indicator
A measurable result the organization intends to achieve within a defined period, derived from its purpose and strategy. Objectives give direction meaning and provide a basis for measuring progress.
- Scope of control
- Related: Governance, Governing body
The part of the organization, and the services, resources and relationships within it, that a governing body or manager has authority over and is accountable for.
- Strategy
- Related: Vision statement, SWOT analysis, Planning
A long-term plan describing how an organization will achieve its objectives, including where it will focus, which capabilities it needs, and how resources will be allocated.
- SWOT analysis
- Related: Strategy, Risk assessment
A technique that lists an organization's internal strengths and weaknesses alongside external opportunities and threats, giving structured input to strategy and planning decisions.
- Guiding principles
- Related: Continual improvement, Strategy
Recommendations that guide behaviour and decisions in almost any circumstances. They include focus on value, start where you are, progress iteratively, collaborate, think holistically, keep it simple, and optimize and automate.
- Governance
- Related: Governing body, Policy, Internal control
The system by which an organization is directed and controlled: setting direction, defining authority and accountability, and overseeing performance and risk against agreed objectives and policies.
- Governing body
- Related: Governance, Policy, Risk appetite
The person or group with ultimate accountability for the organization's performance, compliance and risk. It sets direction, delegates authority, and holds management to account.
- Policy
- Related: Governance, Compliance, Internal control
A documented set of management intentions and rules that constrains and guides decisions. Policies are set by those with authority and are supported by standards, procedures and guidelines.
- Compliance
- Related: Policy, Internal control, Risk
Meeting the requirements set by laws, regulations, contracts, standards and internal policies. It requires knowing the requirements, monitoring adherence and correcting deviations.
- Internal control
- Related: Compliance, Governance, Risk
The arrangements, checks and balances an organization uses to keep activities on track, protect assets, prevent error and fraud, and ensure obligations are met.
- Service value system
- Related: Guiding principles, Governance, Continual improvement
The set of interconnected elements - guiding principles, governance, service value chain, practices and continual improvement - that an organization uses to turn demand into value for customers.
- Continual improvement
- Related: Continual improvement model, Continual improvement register, PDCA cycle
A recurring practice of finding and acting on opportunities to improve products, services, practices and relationships in line with objectives. It is treated as an ongoing habit rather than an exception.
- Continual improvement model
- Related: Continual improvement, PDCA cycle
A seven-step structure for improvement: what is the vision, where are we now, where do we want to be, how do we get there, take action, did we get there, and how do we keep momentum.
- Continual improvement register
- Related: Continual improvement, Baseline
A record of improvement ideas and initiatives with their status, owner, priority and expected benefit. It makes improvement work visible so it can be prioritized, resourced and tracked.
- PDCA cycle
- Related: Continual improvement, Baseline, Continual improvement register
A four-stage cycle of plan, do, check and act used to test and embed changes. Results are reviewed and the change is standardized, adjusted or abandoned before the next iteration.
- Stakeholder
- Related: Communication plan, Organizational change management, Value stream
Any person or group with an interest in, influence over, or dependence on an organization, its services or a change. Their needs and expectations shape what counts as value.
- Communication plan
- Related: Stakeholder, Organizational change management, Reporting
A documented approach defining who needs which information, when, in what form and through which channel, plus who is responsible for sending it and how feedback will be captured.
- Organizational change management
- Related: Change sponsor, Resistance to change, Stakeholder
The practice of preparing people for change by building awareness, desire, knowledge and ability, and by reinforcing new behaviour, so that new ways of working are adopted and sustained.
- Change sponsor
- Related: Organizational change management, Resistance to change
A person, usually senior, who legitimizes a change, secures resources, removes obstacles and visibly supports it. Strong sponsorship greatly increases the likelihood that a change succeeds.
- Resistance to change
- Related: Organizational change management, Communication plan, Change sponsor
Behaviour that slows or blocks a change, often rooted in fear of loss, unclear benefits, poor communication or workload concerns. It can be reduced through involvement, clarity and support.
- Key performance indicator
- Related: Critical success factor, Metric, Reporting
A measure chosen to show how well a critical success factor is being achieved. KPIs are few, tied to objectives, and used to inform decisions rather than merely to report activity.
- Critical success factor
- Related: Key performance indicator, Organizational objective
One of the few areas that must go right for an organization, service or change to succeed. Critical success factors set the focus for measurement and for choosing KPIs.
- Metric
- Related: Key performance indicator, Baseline, Reporting
A defined, quantified way of measuring something, such as a count, ratio, percentage or duration. Metrics become useful when compared with targets, baselines or trends.
- Baseline
- Related: Metric, Continual improvement, Reporting
A recorded starting point or agreed reference value against which future performance or change is compared, so that improvement or deviation can be demonstrated clearly.
- Reporting
- Related: Metric, Key performance indicator, Stakeholder
The planned presentation of measurement information to defined audiences so they can understand performance, make decisions and be held accountable. Good reports are timely, accurate and relevant.
- Value stream
- Related: Value stream mapping, Lead time, Bottleneck
The series of steps and interactions an organization uses to create and deliver a product or service to a customer, including the flow of work, information and handovers between teams.
- Value stream mapping
- Related: Value stream, Bottleneck, Lead time
A technique for visually modelling a value stream end to end, showing steps, queues, delays, handoffs and decision points so that waste and improvement opportunities become visible.
- Lead time
- Related: Value stream, Bottleneck
The total elapsed time from when a customer requests something to when it is delivered, including all waiting. It reflects the customer's experience of speed, not just working time.
- Bottleneck
- Related: Value stream mapping, Lead time, Continual improvement
The step in a value stream with the least capacity, which limits the throughput of the whole flow. Improving other steps while a bottleneck remains yields little overall gain.
- Risk
- Related: Risk assessment, Risk register, Risk appetite
The possible effect of uncertainty on objectives. It is usually expressed as a combination of how likely an event is and what the consequences would be, and it can be positive or negative.
- Risk assessment
- Related: Risk, Risk register, Risk treatment
The process of identifying risks, analysing their likelihood and impact, and evaluating them against agreed criteria so that they can be prioritized and treated.
- Risk register
- Related: Risk assessment, Risk treatment, Reporting
A maintained record of identified risks showing their causes, potential effects, owners, current controls, ratings and treatment actions. It supports consistent monitoring and reporting of risk.
- Risk appetite
- Related: Risk, Risk treatment, Governance
The amount and type of risk an organization is willing to accept in pursuit of its objectives. It guides decisions about which risks to take, reduce, transfer or avoid.
- Risk treatment
- Related: Risk assessment, Risk register, Risk appetite
Choosing and applying options to address a risk - avoid, reduce, transfer or accept - and then monitoring whether the chosen response works as intended.