Explain Knowledge Flashcards
What is a Support Request? Give an example
A request for support from a user, the default issue type for tickets generated via email
Example: A user sends in an issue via an email
What is a Service Request? Give an example
A request for how to do something or for something where the service is not affected
Example: Assistance retrieving passwords or accessing reports
What is a Change Request? Give an example
A request for a change to an application
Example: Requesting an installation of an updated product version
What is an Event Request? Give an example
A request made via automated system message
Example: Watchdog Alerts, TheraDoc Alerts
What is an Incident? Give an example
An incident is a system outage or disruption of service
Example: Bug Reports, problems with a server
In the Service Desk, how would you indicate that an issue contains ePHI?
Edit -> Advanced tab -> Issue Alerts section -> Check “Contains HIPPA” box
If the PHI violates the Privacy Policy: Workflow drop-down -> select Report Privacy Violation -> enter comments -> press Update
Explain the standard pagination syntax to encrypt an escalation document
Lowercase 4-character product code and Ticket number, with no spaces
Example: thdc123456
Explain the process of transferring a call to another team
- Send a message in Teams chat about the customer, wait for a response
- Press the More actions button then Consult then transfer
- Update the team member on the issue and the customer
- Press Transfer to transfer the customer and drop out of the call
What is the expectation of 1st response?
Sending a response email to the reporter or making a public comment on the ticket within one hour of its creation
What is the expectation of a follow-up response on a Medium priority issue?
Sending an email response or external comment within 33 hours of the customer’s response
What is the expectation of a follow-up response on a High priority issue?
Sending an email response or external comment within 22 hours of the customer’s response
What is the expectation of a follow-up response on a Critical priority issue?
Sending an email response or external comment within 2 hours of the customer’s response
What is the expectation of resolution/escalation?
Issues must be resolved or escalated within 14 calendar days of their creation
Explain the 1-2-3 process
This provides a process for non-responsive users. Tickets are placed on hold #1 for one business day, hold #2 for two more business days, and hold #3 as the final hold for three more business days. During this time, we will try to get in contact through email, teams, and phone calls.
Explain how to process a critical/patient safety issue once it has been identified in the Service Desk
- Change the Patient Safety field to “Yes” to report the ticket to executive management.
- Notify my TIS manager and then PLM management by phone.
- Contact the customer by phone to advise them you are setting up a conference call.
- Create a conference call meeting and record it.
- Send an email to patient safety from JETI in the ticket with the subject “PATIENT SAFETY IMPACT.”
- Get on the call and discuss the issue, at the end ensure the PLM is awayre they are leading the effort
- Escalate to PLM