Checklist Closure of an Incident: Difference between revisions

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'''ITIL Process''': ITIL V2 [[Service Support]] - [[Service Desk and Incident Management]]
<p>&nbsp;</p>


'''Checklist Category''': [[ITIL-Checklists#Checklists for Service Desk and Incident Management|Checklists for Service Desk and Incident Management]]
'''ITIL Process''': [[ITIL Service Operation]] - [[Incident Management]]
 
'''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - Incident Management / Service Desk


'''Source''': Checklist "Closure of an Incident" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]
'''Source''': Checklist "Closure of an Incident" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]


 
<p>&nbsp;</p>
 


The following entries of an Incident Record are investigated for their integrity and completeness during the closure of an Incident:
The following entries of an Incident Record are investigated for their integrity and completeness during the closure of an Incident:
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* Date of the Incident closure
* Date of the Incident closure


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Revision as of 16:36, 3 August 2013

Checklist Closure of an Incident - Template Closure of an Incident
Checklist Closure of an Incident - Template Closure of an Incident


 

ITIL Process: ITIL Service Operation - Incident Management

Checklist Category: ITIL Templates - Incident Management / Service Desk

Source: Checklist "Closure of an Incident" from the ITIL Process Map V2

 

The following entries of an Incident Record are investigated for their integrity and completeness during the closure of an Incident:

  • Protocol of actions
    • Person in charge
    • Support Group
    • Time and Date
    • Description of the activity
  • History of status changes, for example
    • "New" into "Initial Analysis Completed"
    • "Initial Analysis Completed" into "Assigned to 2nd Level Support"
    • ...
    • "Resolved" into "Closed"
  • Documentation of applied Workarounds
  • Documentation of the root cause of the Service interruption
  • Documentation of the applied resolution to eliminate the root cause
  • Date of the Incident resolution
  • Date of the Incident closure

 

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