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ITSM Process Description

ITSM Process Description - Incident Management 1 ITSM Process Description Office of Information Technology Incident Management ITSM Process Description - Incident Management 2 Table of Contents Table of Contents 1. Introduction 2. Incident Management Goals, Objectives, CSFs and KPIs 3. Incident Management Scope General Process Scope Deployment Scope 4. Benefits Benefits To The IT Service Providers Benefits To The Users 5. Key Terms & Definitions 6. Roles & Responsibilities Incident Management Process Owner Incident Management Process Manager Tier 1 Technician Tier 2 Incident Coordinator Tier 2 Incident Technician User Incident Management High Level Process Flow Incident Management High Level Process Descriptions Incident Management Tier 1 Process Flow Incident Management Tier 1 Process Activity Descriptions Incident Management Tier 1 Process RACI Matrix Incident Management Tier 2 Process Flow Incident Management Tier 2 Process Activity Descriptions Incident Management Tier 2 Process RACI Matrix Incident Management Verify Do

Goals, objectives and critical success factors (CSFs) define why Incident Management is important to the Office of Information Technology’s overall vision for delivering and supporting effective and efficient IT services. This section establishes the fundamental goals, objectives and CSFs that underpin the Incident Management process.

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