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bouobbouob/sysadmin-skills/skills/itil/SKILL.md

itil

Skill2 starsChanged 6 months agoMITView on GitHub

ITIL (Version 5) framework reference for IT service management and digital product management. This skill should be used when handling incidents, creating change requests, conducting CAB reviews, classifying priority levels, asking about ITIL v5 practices, AI governance, SRE integration, error budgets, or sustainability in IT operations. Provides Incident Management, Change Enablement, Priority Matrix, AI Governance (6C model), and SRE guidance.

The file

We split this skill into the rules it gives an agent

2 rules. About 0 are common, 2 are distinctive, and 0 are very specific to this project.

  • ≈0

    Common · estimate

    Many files like this have a rule of this kind.

  • ≈2

    Distinctive · estimate

    This author's own choices. Worth a look.

  • 0

    Very specific

    Tied to their project's names, files or tools. Probably skip.

  • Common
  • Distinctive
  • Very specific
  1. Distinctive:

    Document timeline in real-time, not from memory after resolution

    line 86
  2. Distinctive:

    Every Normal/Major change requires a rollback plan with estimated rollback time

    line 99

≈ “Common” is an estimate: at least 1 in 5 of the 350,495 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.

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Files
SKILL.md

ITIL (Version 5) Framework Reference

ITIL 4 guidance for IT operations workflows. Provides process definitions, classification standards, and best practices for Incident Management and Change Enablement.

Related Skills

  • /incident — loads this skill for severity classification and incident process
  • /change-request — loads this skill for change types and CAB review process
  • done-ops — verification gate for operations tasks

Dual Classification: SEV (Scope) + P (Order)

Incidents are classified on two independent axes:

AxisMeasuresDetermined byQuestion
SEV (Severity)Objective technical impact scopeImpact breadth × depth"How widespread and severe is the damage?"
P (Priority)Subjective business handling orderImpact × Urgency"What gets fixed first?"

Workflow: Assign SEV first (objective), then determine P (adds business urgency context).

Step 1 — Severity Classification (SEV1-SEV4)

SEV measures the objective scope and depth of impact:

LevelScopeDefinitionExample
SEV-1 CriticalAll users / all regionsCore service completely down, no workaroundProduction DB offline, auth service failure
SEV-2 MajorMany users or major functionSignificant degradation, partial workaroundPayment fails for 30% of users, single-region outage
SEV-3 MinorSubset of users, non-criticalLimited impact, workaround availableSearch suggestions broken, one printer queue stuck
SEV-4 LowSingle user or negligibleCosmetic, proactive, informationalUI alignment bug, capacity threshold approaching

Step 2 — Priority Classification (P1-P4)

P determines the handling order by combining Impact with business Urgency:

High UrgencyMedium UrgencyLow Urgency
High ImpactP1 — CriticalP2 — HighP3 — Medium
Medium ImpactP2 — HighP3 — MediumP4 — Low
Low ImpactP3 — MediumP4 — LowP4 — Low
LevelResponse SLAResolution SLACharacteristics
P1 Critical15 min4 hoursImmediate 24/7, Major Incident activated
P2 High1 hour8-24 hoursDedicated team, regular status updates
P3 Medium4 hours3-5 business daysQueued, resolved in normal workflow
P4 Low1 business dayNext scheduled windowRoutine, batched with other work

SEV vs P — They Can Diverge

ScenarioSEVPWhy different?
Production DB downSEV-1P1High impact + high urgency — aligned
Non-prod DB downSEV-2P3High technical impact, low business urgency
CEO's laptop slow before board meetingSEV-4P2Low technical impact, high business urgency
Capacity alert (not yet critical)SEV-3P4Medium technical, low urgency

For full definitions with examples and SLA guidance, see references/priority-matrix.md.

Change Types (ITIL 4 Change Enablement)

TypeRiskCAB Required?Example
StandardLow, pre-authorizedNo — pre-approved as a categoryPassword reset, user account creation, routine patching
NormalVaries (Minor/Significant/Major)Major: full CAB. Minor: Change Manager onlyServer migration, application upgrade, network change
EmergencyHigh, time-criticalECAB (Emergency CAB)Hotfix for production outage, critical security patch

Incident Management Process

Detect → Log → Classify → Investigate → Resolve → Close

Key principles:

  • Restore service as quickly as possible — resolution over root cause during active incident
  • Escalate early, escalate often — better to over-communicate than under-communicate
  • Document timeline in real-time, not from memory after resolution

For the full Incident Management process, roles, and escalation procedures, consult references/incident-management.md.

Change Enablement Process

Request (RFC) → Assess → Authorize (CAB) → Implement → Review (PIR)

Key principles:

  • The RFC is a single document that travels through the entire lifecycle
  • CAB reviews the RFC itself — not a separate document
  • Every Normal/Major change requires a rollback plan with estimated rollback time
  • Post-Implementation Review (PIR) results are recorded back on the RFC

For the full Change Enablement process, RFC template fields, and CAB review checklist, consult references/change-enablement.md.

ITIL Version History

ITIL (Version 5) released 2026-02, building on ITIL 4 (2019):

  • 34 Practices retained — all ITIL 4 workflows remain 100% compatible
  • Scope expanded from IT service management to digital product and service management
  • Three new pillars: AI Governance, Sustainability, UX-driven service design
  • ITIL 4 → v5 bridge certification available (no full re-certification required)

For the full v5 change summary, see references/itil-v5-overview.md.

Additional Resources

Core Process References

  • references/incident-management.md — Full incident process, roles, escalation matrix, major incident procedures, AIOps integration
  • references/change-enablement.md — Full change process, RFC template, CAB review checklist, risk matrix, AI/ML and GitOps change patterns
  • references/priority-matrix.md — Detailed P1-P4 and SEV1-SEV4 definitions with examples and SLA guidance

ITIL v5 Extension References

  • references/itil-v5-overview.md — Complete v5 change summary, release timeline, terminology changes. Read when: user asks about ITIL v5 specifics or upgrade from v4
  • references/ai-governance-6c.md — 6C AI capability model, governance requirements, ITIL v5 AI principles. Read when: handling AI system changes or AI governance questions
  • references/sustainability.md — Sustainability dimensions in change decisions, ESG integration. Read when: change involves significant infrastructure or AI compute
  • references/sre-integration.md — SLI/SLO/SLA definitions, error budget, blameless postmortem principles, AIOps. Read when: incident involves error budget, or user asks about SRE practices

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