Improved IT Service Quality Incident volume reduction Permanent solutions Improved knowledge base Better Service Desk first-time-fix rate
Work Around
Terminology Benefits
Identification and recording of Problems Problem Control Classification of Problems Investigation and diagnosis of Problems Problem resolution and closure Error Identification and recording Error Control Recording Error resolutions Raising RFCs Close error and associated problems Proactive Problem Management Trend analysis Targeting preventative action What things were done right? Completion of Major Problem Reviews In What things should we have done differently? What lessons do we take away from solving this problem?
No defined Incident-Problem management Interface Know errors not communicated to Incident Management Management commitment lacking Lack of understanding of business impact of problems
Problems
Activities
Logged Incidents against CIs Known Error records Workarounds Problem Resolutions Request to participate in post implementation review RFCs Notice of release Report of any problems introduced by a release CI information in CMDB entry of Problem and Known Error Records Security Policy Notifiation and resolution of security problems and known errors SLA Report of problems and known errors by service Resolutions for capacity-related problems and known errors Report of capacity-related problems and known errors Availability reports used to indicate current or future problems Report of availability related problems and known errors ITSCM Plan awareness and training Histrorical information for planning Assistance with costing of proposed solutions via costing model Reporting of time spent on resolving problems per service Out In Incident Management
Change Management
Objectives
detect and repair of problems to prevent reoccurrence proactively prevent incidents, problems & errors
Problem Management
Configuration Management
Time to resolve problems time/cost saved by reduction in problem related incidents Security Management
KPIs Relationships
Cost to fix problems Ration reactive:proactive effort Number of problems per Service
Service Level Management Developing and maintaining Problem Control and Error Control Assessing the efficiency and effectiveness of Problem Control and Error Control Capacity Management Problem Manager Availability Management Providing management information Managing Problem Management personnel Obtaining the resources for the required activities Developing and improving Problem Control and Error Control systems
Roles
IT Service Continuity Management Problem Management personnel Financial Management
Analysing and evaluating the effectiveness of Proactive Problem Management Identification of Problems Investigation of Problems leading to the Known Errors Monitoring the Process of eliminating Known Errors Raise RFCs Identify trends Communicate Work arounds and quick fixes to Incident Management