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IT Incident Management

This process is designed to manage and store all information about an IT incident systematically.

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Workflow Steps

Step 1 - Incident Detected & Logged

An IT incident (e.g., a system is down, an application is slow) is detected by monitoring tools or reported by a user, and a ticket is automatically created in the ITSM tool.

Step 2 - Categorization, Prioritization & Initial Diagnosis

The incident is categorized and assigned a priority based on its business impact and urgency. The service desk performs an initial diagnosis.

Step 3 - Escalation & Investigation

If the service desk cannot resolve the incident, it is escalated to a specialized Level 2 or Level 3 support team for in-depth investigation and diagnosis.

Step 4 - Resolution & Recovery

A fix or workaround is implemented, and service is restored. The resolution is documented in the incident ticket.

Step 5 - Incident Closure & User Confirmation

After confirming with the user that normal service has been restored, the incident ticket is formally closed. A knowledge base article may be created from the resolution.

The Purpose of IT Incident Management

The goal of incident management is to restore normal service operation as quickly as possible and minimize the adverse impact on business operations when an IT service is disrupted. This workflow provides a structured process for responding to IT incidents, from initial report to final resolution. It ensures that incidents are logged, prioritized, escalated correctly, and that communication is maintained with affected users.

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