Transcription of Incident Management Procedures - Northwestern University
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Incident Management Procedures November 22, 2013 Version Last Revised: 01/13/14 Page 2 of 31 Table of Contents document Control .. 3 Summary of Changes .. 3 document Change-Approver .. 3 document Approvals .. 4 document Review Plans .. 4 How to Find the Latest Version of this document .. 4 Overview .. 4 Description and Scope .. 4 Objectives and Performance Metrics .. 4 Incident Management Process Flows .. 6 Work Instructions .. 14 Roles and Responsibilities .. 22 Priority Classification .. 24 Overview .. 24 End User Knowledge of Priority .. 25 Assessment Process .. 25 End User Escalation Processes .. 25 Changing Priority (Impact and Urgency).
Jan 13, 2014 · Version Version Date Nature of Change Edited By 1.0 2009‐October‐15 Initial Document ... Document changes are made through the change management process. To initiate a change to this document, e‐ mail the document owner. ... Maximize service availability ...
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