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Problem Management Process

purpose...

Problem Identification

detect, create a problem desciprtion...detection

Problem Categorization and Prioritization

Problem Investigation

Diagnosis and Resolution

Produce a workaround

Problem and Error Control

Problem Resolving

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Problem Closure

Create a problem

Logging problem

SimpleOne Incident Management supports the incident management process. The system can:


Problem Management is the process responsible for managing the lifecycle of all problems. The general purpose is to prevent incidents and to minimize the influence of those that you cannot prevent by identifying the unknown root cause of incidents as Known Errors

Within SimpleOne, the Problem Management solution allows users to perform the following types of process activities:

  • Identify and log problems.
  • Prioritize and categorize
  • log incidents;
  • classify them by impact and urgency, categories CIs and services;.
  • assign them Assign problems to appropriate persons or and groups;.
  • Investigate and perform functional or hierarchical escalation if necessary;
  • resolve incidents.

Here is a brief process description based on the state model.

Incident Management State Model

The states can be divided on the State Flow and Waiting statuses. The difference is that when the incident in the State Flow state (for example, In Progress), its SLA indicators are continuing to count down the time related to the incident processing. For example, it can be the time until the SLA breached (the Business Time Left indicator). But when the incident is moved to the Waiting status (for example, Information Needed), all SLA indicators related to the incident are stopping the countdown.

  • .
  • Produce workarounds to reduce problem affection and to keep system functionality running while searching for a resolution.
  • Resolve and Close problems with the objects related to them.

Problem Identification and Categorization

When detecting an issue, it is necessary to log and describe all the aspects of a problem. Create a Problem record for proper issue identification, and to log all activities and works on a problem.

Categorize and prioritize a problem for a proper assessment of the impact on your system. These activities help to produce a sufficient resolution.

Problem Investigation

Use the Problem Management features to Investigate problems and objects related to them. Establish hierarchical and functional relationships with Incidents and Change Requests to identify the issue cause.

Produce a workaround

You can reduce or eliminate the impact of a problem that is impossible to resolve for any reason. Create a Known Error record to produce a workaround useful for the relevant problems and issues.

Problem Resolution

Initiate and produce the most appropriate Problem solution by the SimpleOne features. Create Change Requests and Problem Tasks that are necessary for problem resolution. 

Problem Closure

Verify completed problems to make sure that the issue has been eliminated and to Close the problems.

Problem Management States


Problem Management states allow users to monitor the problem processes, as well as control their investigation and resolution. Unlike Incidents, state values are available for every problem except the problems with the Closed state (it is impossible to reopen the closed problems). In other words, the Problem Management processes can be non-linear and require the ability to accept changes.

State

Description

Available Transitions
RegisteredThe problem is detected and recorded but not yet categorized.
  • Assigned
  • In Progress
AssignedThe problem

State

Description

RegisteredThe incident is recorded (via phone/email/Self-Service Portal) but not yet categorized.AssignedThe incident
is categorized and assigned to a relevant person or group.
  • Registered
  • In Progress
  • Postponed
  • Completed




In Progress

The person started working on the issue.

  • Registered
  • Assigned
  • Postponed
  • Completed
Postponed

The

incident

problem can be

marked 

marked Postponed if the

incident

problem resolving should be postponed for a known period. If the

incident moves to this status, then planned resolving date must be specified in the Resubmission field. But if the incident

problem affects business functions, then it must have at least a temporary workaround.

  • Registered
  • Assigned
  • In Progress
  • Completed
Known Error
CompletedAn incident

An identified root cause of problems that have been analyzed but have not been resolved. An agent has come up with a temporary workaround of this cause as Known Error.

Keep produced workarounds in the Known Error Database (Knowledge Base → KEDB) and apply them when related incidents occur.

  • Registered
  • Assigned
  • In Progress
  • Postponed
  • Completed
CompletedA problem is considered resolved when an agent has come
up with a temporary workaround or with a
up with a permanent solution for this issue. In this case, he/she must change the
status to Completed 
state to Completed so that the caller could perform the tests. If the tests
are successful
are successful, then the
incident
problem should be marked
as Closed; otherwise, it should be marked as Rejected by User
as Closed
  • Registered
  • Assigned
  • In Progress
  • Postponed
  • Closed
Closed

After

the incident caller is satisfied with the incident solution, he/she

completing a problem and verifying the issue elimination, an agent could close the

incident

problem (mark it as

 

Closed

 and (optionally) evaluate the agent performance by grading "Agent Satisfaction" and "Service Satisfaction"). If the incident was not closed after it was marked as Completed, then it can be closed

). In case the agent hasn't closed the problem with the Completed mark, the system can close the problem automatically over an adjustable timeframe.

Only the incident caller has the right to close the incidents; this is the best ITSM practice. But in SimpleOne, this rule does not affect infrastructure incidents. The incidents of this type can be closed only by the responsible person after performing the tests.

Info

The Closed value is only available for selection in Problem records with the Completed state.




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