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Identificate a problem


detect and record a problem:

  • as a cause of an incident or a few incidents;
  • form other sources manually.

Create a Problem

categorize a problem and define its priority and specify all the related information and records

Copy CIs to Originators


Problem Controlling


investigation and analysis of a problem

Create Known Error

In case you cannot resolve a problem, create a Known Error record in the KEDB (Known Error Database) and define with it a workaround suited for problem .

Push the Create Known Error button on the problem form, and follow the steps below:

  1. Fill in the record form:

    FieldDescription
    NumberAutomatically filled with the unique identificator of ther KEXXXXXXX format.
    NameEnter the Known Error name.
    Service

    Select a Service from the list.

    Automatically filled when creating a KE from the particular problem.

    Content DBKEDB
    Content CategoryAutomatically filled with the Known Error value.
    Content Item ClassAutomatically filled with the Known Error value.
    WorkaroundDescribe a workaround to the existing and impossible to resolving problem.
    State

    Select one of the possible values:

    • Actual;
    • Fixed.
    ProblemAutomatically filled with the problem number and subject when creating a KE from the particular Problem.
    Incidents

    Assign related Incidents to a new Known Error.

    Automatically filled wih the Incident records when creating a KE from the particular Problem.

    Created byAutomatically filled with the User who has created this Known Error record.
    Updated byAutomatically filled with the User who has updated this Known Error record.
    Description
    MetainfoType here an additional information 
  2. Push the Save or Save and Exit button.

Add an existing Known Error

Create a new Incident 

Assign an existing Incident. 

Add a new Time Card

Add a related Problem

Resolve a problem


Create a Problem Task

FieldDescription
Number
Problem
State
Assigned User
Assignment Group
Subject
Description

Related Information Tabs

Notes:

  • Additional Comments - ;
  • Work Notes - .

Schedule:

  • Planned Start Date - ;
  • Planned End Date - ;
  • Actual Start Date - ;
  • Actual End Date - .

Closure Information:

  • Closure Notes - . 

Create a Change Request     

If resolving a problem requires to make a change in your system, create a Change Request managed with the the Change Control Practice.

Enter the Problem hamburger menu → Create Change and select one of the following options:

  • Standart change - ;
  • Normal change;
  • Emergency change.

Solved by Changes

Caused by Changes

Complete Originators

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