The following diagram illustrates the state model of problems. For better readability, the known error state transitions are shown separately.
State description
The following table lists and describes the states available for problems.
State
Description
Available Transitions
Registered
The problem is detected and recorded, but not yet categorized.
Assigned
In Progress
Completed
Known Error*
Assigned
The problem is categorized and assigned to a relevant person or group.
In Progress
Postponed
Completed
Known Error*
In Progress
The agent started working on the problem.
Assigned
Postponed
Completed
Known Error*
Postponed
Resolution of the problem is postponed for a known period. If the problem affects business functions, it must at least have a temporary workaround.
Assigned
In Progress
Known Error*
Known Error
The problem automatically transitions into this state if:
A user added an Actual or Fixed known error to the problem record and saved it.
OR
The known error record related to the problem is approved and becomes Actual.
AND the problem is not in the Completed or Closed state.
This state can not be manually selected in the State field.
In Progress
Completed
Completed
The work on the problem is Completed when the agent has come up with a permanent solution for the issue. In this case, the state has to be changed to Completed,so that the caller could perform the testing. If the tests are successful, the problem has to be Closed.
Assigned
Closed
Closed
After the problem is resolved, it has to be Closed. Only a problem manager can do it.
Closed
* Only automatic transition to this state is possible, when an Actual or Fixed known error is attached to the problem.
Assign and update problems
To assign a problem, follow these steps:
Navigate to Problem Management → All Problems.
Open the problem you need to assign.
Click the magnifier icon next to the Assigned group or Assigned user field.
Select the responsible person or group to assign the problem.
Click Save or Save and exit to apply the changes.
To update a problem, follow these steps:
Navigate toProblem Management → All Problems.
Open the problem you need to update.
Change the fields as required.
Click Save or Save and exit to apply the changes.
Closure information
Based on the state model, the problem has to be closed when it has been fully processed. TheClosure Informationtab appears when the problem state isCompleted.
Field
Mandatory
Description
Complete originators
N
Select this checkbox to make the originators related to this problem be completed along with it.
Closure code
Y
Specify a closure code:
Solved 1st level–service agents of the 1stlevel solved the problem without functional or hierarchical escalation.
Solved 2nd level– service agents of the 2ndlevel solved the problem (service agents of the 1stlevel were unable to solve it).
Not solved (Refused)– agents could not reproduce the problem and did not find any dysfunction.
Not solved (Dropped)– when the entity is not a problem.
Closure notes
Y
Specify some notes summarizing the implementation process.