Information Systems Operations

Process Design Pattern

Purpose

To deliver the Information Services and provide support.

Entry Criteria

A team contributes to the operation of current Information System Services or a team supports the launch of new or revised Information System products and / or services.

Objects

  • Service Delivery (according to SLA)
  • Incidents
  • Problems Resolved
  • Backup Sets
  • Maintained Systems
  • Updated Software
  • Updated Configuration Items

Process Owner

  • Operations Manager
  • Managers within IT organizations

Activities

  • Handle Request for Service
  • Handle Incident
  • Resolve Problems
  • Deliver Standard Services
  • Deliver Custom (Bespoke) Services
  • Perform Backup Activities
  • Perform Maintenance Activities
  • Add new services

Roles

  • Incident / Problem Manager
  • Request Handler
  • Operations Specialist

References

This process links to the following Best Practice, External Standards and Product Standards. Links to other processes that this process may start are also indicated.