从ITSS事件管理的问题中,我们了解到啥?
20150924淡然
续上5.3事件管理评估问题
Level1:基础 |
1.Areincidentrecordsmaintainedforallreportedincidents? |
2.AreincidentscurrentlyassessedandclassifiedbytheServiceDeskpriortoreferringthemtoaspecialist?ITSS考试 |
3.Isthereanincidentmanagerresponsibleformanagingandescalatingincidents? |
Level1.5:管理目的 |
4.Isthebusinesscommittedtoreducingtheimpactofincidentsbytheirtimelyresolution? |
5.Havemanagementcommitment,budgetandresourcebeenmadeavailableforincidentmanagement? |
6.HaveIncidentManagementbeenmadeawareofthebusinessdriversandneedswhichwilldrivethepriorityfordealingwithincidents? |
7.HasaneducationandtrainingprogrammebeenconductedfortheServiceDeskandincidentmanagersoutliningtheirrelationshipsandinterfaceswitheachotherandwithproblem,changeandconfigurationmanagement? |
Level2:流程 |
8.Isanincidentdatabasemaintainedrecordingdetailsforallreportedincidents? |
9.AreallincidentsmanagedinconformancewiththeproceduresdocumentedinSLAs? |
10.Isthereaprocedureforclassifyingincidents,withadetailedsetofclassification,prioritisationandimpactcodes? |
11.Isthereaprocedureforassigning,monitoringandcommunicatingtheprogressofincidents? |
12.DoesincidentmanagementprovidetheServiceDeskorCustomer/Userwithprogressupdatesonthestatusofincidents? |
13.Isthereaprocedurefortheclosureofincidents? |
14.DoesincidentmanagementprovidetheServiceDeskwithmanagementinformationandrecommendationsforserviceimprovement? |
15.Areincidentmanagersempoweredtoenforceagreedcustomerservicelevelswithsecondlinesupportandthirdpartysuppliers? |
16.Doincidentmanagersco-ordinateproblemmanagement,supportstaffandITservicesmanagementwhenamajorincidentoccurs? |
17.Hasastudyoftheworkloadmixbeenconductedtodeterminetherequiredstafflevels,skilltypeandtheassociatedcostsofincidentmanagement? |
Level2.5:内部支持 |
18.Doesincidentmanagementmatchincidentsagainsttheproblemandknownerrordatabase? |
19.DoesincidentmanagementinformtheServiceDeskandproblemmanagementofwork-arounds? |
20.Areincidentswhichbreachagreedserviceleveltargetsidentifiedandtheincidentresolutionteaminformedofthebreach? |
Level3:工具 |
21.Areincidentrecordsmaintainedforallreportedincidents(includingresolutionand/orworkaround)? |
22.Arerequestsforchangesproduced,ifnecessary,forincidentresolution?ITSS认证 |
23.AreresolvedandclosedincidentrecordsupdatedandclearlycommunicatedtotheServiceDesk,customersandotherparties? |
24.Arereportsregularlyproducedforalltheteamscontributingtotheincidentresolutionprocess,concerningincidentstatus? |
25.Isaworkloadanalysisproducedtohelpdeterminestaffinglevels? |
26.Aremanagementreviewsheldtohighlightescalatedincidentdetails? |
Level3.5:质量控制 |
27.Arethestandardsandotherqualitycriteriaapplicablefortheregistrationofincidentsandforcallhandlingmadecleartotheincidentmanagementteam? |
28.AreServiceLevelAgreementsavailableandunderstoodbyincidentmanagement? |
29.Arethepersonnelresponsibleforincidentmanagementsuitablytrained? |
30.Doestheorganisationsetandrevieweithertargetsorobjectivesforincidentmanagement? |
31.AretheresuitabletoolsinusetosupporttheIncidentManagementfunction? |
Level4:管理报告 |
32.Doyouprovidemanagementwithinformationconcerningtrendanalysisinincidentoccurrenceandresolution? |
33.Doyouprovidemanagementwithinformationconcerningescalatedincidents? |
34.DoyouprovidemanagementwithinformationconcerningpercentageofIncidentshandledwithinagreedresponsetime |
35.DoyouprovidemanagementwithinformationconcerningpercentageofincidentsclosedbyServiceDeskwithoutreferencetootherlevelsofsupport |
Level4.5:和其他流程的关系 |
36.DoyouholdregularmeetingswiththeServiceDesktodiscussincidentsraised,progressed,escalatedandclosed? |
37.HavetheinterfacesbetweentheServiceDeskandincidentmanagementbeendefinedandcommunicated? |
38.DoesincidentmanagementexchangeinformationwithProblemManagementconcerningrelatedproblemsand/orknownerrors? |
39.DoesincidentmanagementexchangeinformationwithConfigurationManagementregardingeaseofuseofconfigurationrecords,configurationanomaliesandthepotentialflaggingofconfigurationitem,e.g.as'failed'(orequivalent)? |
40.DoesincidentmanagementreceiveinformationfromChangeManagementregardingimpendingchangestoservices? |
41.DoesincidentmanagementexchangeinformationwithChangeManagementregardingthedetailsofpossiblechangestoresolveparticularincidents/problems? |
42.DoesincidentmanagementexchangeinformationwithServiceLevelManagementconcerningbreachesinservicelevelagreementsandtheserviceandsupportcommitmentstheycontain? |
Level5:用户界面 |
43.DoyoucheckwiththecustomeriftheactivitiesperformedbyIncidentManagementManagementadequatelysupportthebusinessneeds? |
44.Doyoucheckwiththecustomerthattheyarehappywiththeservicesprovided? |
45.Areyouactivelymonitoringtrendsincustomersatisfaction?ITSS培训 |
46.Areyoufeedingcustomersurveyinformationintotheserviceimprovementagenda? |
47.Areyoumonitoringthecustomersvalueperceptionoftheservicesprovidedtothem? |
待续
本帖关键字:ITSS