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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 .. 11 Incident Manager .. 11 Policies .. 12 Major Incidents .. 14 Categorizing Incidents .. 15 Incident Status .. 16 Notification Triggers .. 17 Priorities & Service Level 18 Impact, Urgency and Priority.

Process Flow Diagrams illustrating the high-level Incident Management process. In particular the following scenarios are covered: Standard Incident process Major Incident process Roles & Responsibilities Identifies the roles within the Incident Management process and the responsibilities for each role.

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