Checklist Incident Report: Difference between revisions

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'''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - Incident Management / Service Desk
'''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - Incident Management / Service Desk


'''Source''': Checklist "Incident Report" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]
'''Source''': Checklist "Incident Report" from the ITIL Process Map V2  | ⯈  [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3]
 
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<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter | Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>
<html>By:&#160;&#160;Stefan Kempter&#160;<a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter | Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</html>


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Latest revision as of 19:59, 29 March 2019

Checklist Incident Report - Template Incident Report
Checklist Incident Report - Template Incident Report


 

ITIL Process: ITIL Service Operation - Incident Management

Checklist Category: ITIL Templates - Incident Management / Service Desk

Source: Checklist "Incident Report" from the ITIL Process Map V2  | ⯈  ITIL Process Map V3

 

The Incident Manager's report includes the following information:

  • Adherence to agreed Service Levels
    • Agreed Service Levels
    • Attained Service Levels
  • Major Incidents causing breaches of agreed IT Service Levels
    • In the past (prolonged IT Service failures etc.)
      • Type of event
      • Causes
      • Counter-measures for the elimination of the Incident
      • Measures for the future avoidance of similar occurrences
    • In the future (e.g. planned prolonged downtimes to IT Services)
  • Statistical evaluations
    • Number of Incidents
      • Over time
      • According to categories
    • Resolution times
      • According to duration
      • According to categories
    • Initial resolution rate
      • Over time
      • According to categories
    • Trend analyses
  • Technical analysis of important or repetitive Incidents
    • Description
    • Applied resolution strategy
      • Elimination of the root cause
      • Workaround

 

By:  Stefan Kempter , IT Process Maps.