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Incident Management Workflow
Mode of raising tickets
SDP Web Console
Email
On-behalf of User
HelpDesk Triage Group
[SME will review and assign to the respective group OR action on their own]
HelpDesk SME works on the ticket
Email will be sent to the requestor, status will be on-hold
On reply from user, ticket status will change to Open
Technician will move the ticket to resolved state
[Email notification will be sent to the requestor]
Request is closed
[based on number of days defined to keep in open state]
Technician[SME] will change the status to WIP and update the details on the form as required
Email will be sent to the requestor, status will be on-hold
On reply from user, ticket status will change to Open
Ticket assigned to Respective Group
Technician[SME] will review and qualify for INC/SR/CR
Service Request Workflow
Change Request Workflow

IR

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