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Incident Management Process - Vanderbilt IT

Confidential to Vanderbilt University Incident Management Process 1 Incident Management Process Vanderbilt University October 2018 Confidential to Vanderbilt University Incident Management Process 2 CONTENTS Version History .. 3 Introduction .. 4 Goals, Objectives & Scope .. 5 goals .. 5 Objectives .. 5 Scope .. 6 Process 7 Incident & Request Process .. 7 Roles & ResponsibIlities .. 10 Incident Roles & responsibiLities .. 10 Requester/Customer .. 10 First Line / Service Desk .. 10 Second / Third Line.

The Incident Manager is the single individual responsible for the Incident Management process across all of IT. Their responsibilities include: 1. Ensures that all of IT follows the Incident Management process. 2. Analyze Incident metrics. 3. Sponsor improvements to …

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