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ITSM Modules
Processes in Service Operations
Incident Management
Problem Management
Change Management
Incident Management
Any interruption in service is raised as an Incident
Purpose is to restore normal service operations
Purpose is to minimise the effect by workaround if restore is not possible
Impact and Urgency are defining the Priority
Challenges
Detect an incident as soon as possible
Incident workaround or resolution should get documented
Incident assignment for L1, L2 and L3 support
Correct assignment of priority in automated generated incidents
Example:
Not able to login in system
Not able to swipe the swipe card
Not able to send an emails
Problem Management:
Two or more incidents will raise problem
Problem is to find out permanent solution for incidents through change.
Reactive and Proactive Problems
Known Error
Workaround
Examples:
If we got more than one incidents like 10 users incidents that they are not able to login into system, it means something wrong with system.
If we got more than one incidents for swipe card, it means the swipe machine has an issue rather than the swipe card, so we will raise one Problem for all the incidents and instead of working 10 engineers on incident will assign one engineer on Problem to fix all the incidents.
Change Types:
Change is to enable beneficial changes to be made with minimum disruption to existing services.
Definition: Change is “the addition, modification or removal of anything that could have an effect on IT services”.
Normal Change –
go through routine change
go through all the process
Any service change that is not a standard change or emergency change.
Standard Change –
pre-approved change—
relatively low risk
A pre-authorized change that is low risk, relatively common and follows a procedure or work instruction.
Emergency Change –
must be deployed as soon as possible within 24 hours like system go down, serious defect.
IT should have different group of approval(CAB=Change Advisory board)
A change that must be implemented as soon as possible, for example to resolve a major incident or implement a security patch.