Lesson 5 Flashcards
Practices
Embedded in culture
Continual Improvement Register [CIR]
Structured document used to store/track and manage improvements
Service Level Management
- Perform regular service reviews
- SLAs measure performance
- SLAs simply written and easy to understand
Change
Addition, modification or removal of anything linked to a service
Change Authority
Different authorities for types of change
Standard Change
low risk, pre-authorized, routine changes
Normal Change
Use standard process to schedule, assess, and authorize change
Emergency Change
Implemented ASAP
Incident
Unexpected interruption or degradation of service
Incident Management
- Complex incidents escalated to support team for resolution
- Complex/Major incidednts escalated to temporary team of first responders
Service Desk
- Point of contact/communication between service provider and users
- Access channels to contact service desk need to be advertised
Problem Management
- Reduce likelihood and impact of incidents
- Cause incidents
- Underlying root cause of one or more incidents
Known Error
Problem that’s analyzed but not resolved
Three Phases of Problem Management
- Problem Identification
- Problem Control
- Error Control
Workaround
Temporary solution to overcome an incident or problem