📋 ITIL 4 & 5 Practices
👥 People & Roles

👥 People & Roles — ITIL 4 & 5 Practices

Core ITIL 4 Roles

Practice Owner

  • Accountable for the overall health and fitness of a practice
  • Ensures the practice is suitable, effective, and continuously improved
  • Owns practice documentation, toolset configuration, and training content
  • Represents the practice in governance forums

Practice Manager

  • Day-to-day operational management of the practice
  • Monitors practice KPIs and SLAs
  • Manages the practice team and capacity planning
  • Escalation point for process-level issues

Service Owner

  • Single point of accountability for an end-to-end service
  • Owns the Service Level Agreement and service roadmap
  • Coordinates across practices to ensure service delivery
  • Represents the service to business stakeholders

Service Level Manager

  • Negotiates and manages SLAs, OLAs, and underpinning contracts
  • Monitors service performance against agreed targets
  • Produces service performance reports
  • Facilitates service review meetings

Configuration Manager (Service Configuration Management)

  • Maintains the Configuration Management Database (CMDB)
  • Defines CI naming conventions, classification, and attribute standards
  • Governs CI lifecycle from discovery through decommission
  • Audits CMDB accuracy quarterly

ITIL 5 Evolving Roles

Traditional RoleITIL 5 Evolution
Service Desk AgentAI-Augmented Experience Specialist
Change ManagerContinuous Delivery Enabler
Problem ManagerPredictive Reliability Engineer
Knowledge ManagerAI Knowledge Curator
Availability ManagerSRE / Platform Reliability Lead

Workforce & Talent Management

ITIL 5 emphasises that the workforce must continuously evolve. Key competencies:

DomainSkills in Demand
AI & AutomationPrompt engineering, ML model evaluation, RPA configuration
Data & AnalyticsService analytics, observability, AIOps
Cloud & PlatformIaC, Kubernetes, FinOps
Human SkillsEmpathy, stakeholder management, facilitation
SecurityZero-trust, DevSecOps, threat modelling

Downloadable Resources

ResourceFormatDownload
RACI Matrix TemplateWord⬇ Download
ITIL Implementation TrackerExcel⬇ Download

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