Information Systems Operations
Process Design Pattern
Purpose
To deliver the Information Services and provide support.
Outcomes
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
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
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.
External Standards
ISO 20000 IT Service Management System
ISO 27000 Information Security Management System