Incident Logging
-
Incident No.: This field automatically generates a unique identifier for each incident.
-
Date: Specify the date when the incident was reported.
-
Time (24Hr): Enter the time of the incident report
-
Reported by: Identify the person or entity who reported the incident. Provide their name or relevant contact information.
-
Customer Organisation: Specify the organization or customer affected by the incident.
-
Business service: Identify the specific business service impacted by the incident.
-
Impact: Assess the impact level of the incident on the affected business service. This can range from low to high, indicating the severity of the impact.
-
Incident description: Provide a brief summary or title that describes the incident.
-
Details: Elaborate on the incident, providing all relevant information necessary for its analysis and resolution.
Incident Analysis
-
Incident Number: This field displays the unique identifier assigned to the incident being analyzed.
-
Date: Specify the date when the incident analysis is being performed.
-
Urgency: Assess the urgency of resolving the incident, taking into account its impact on business operations. Choose an appropriate urgency level from the provided options.
-
Possible Cause: Identify the possible underlying cause or source of the incident. Determine the primary reason that led to its occurrence.
-
Details: Provide additional details or context relevant to the incident analysis process.
-
Correction/Containment: Outline the corrective or containment actions taken to address the incident. Describe the steps or measures implemented to mitigate its impact.
-
Additional Description: Include any supplementary information or comments related to the incident analysis.
-
Assigned: Assign the incident to the appropriate person or team responsible for its resolution.
-
When: Specify the target date for resolving the incident.
Incident Verification
-
Verification Status: Indicate the status of incident verification.
-
Date: Specify the date when the incident verification is being conducted.
-
Comment/Lesson Learned: Provide any comments or lessons learned during the incident resolution process.
-
Resolution: Select the appropriate resolution option from the provided dropdown menu.
-
Resolution Description: Provide a detailed description of the incident resolution, including the actions taken to resolve the incident.
-
Problem: If the incident is identified as a recurring problem, select the relevant problem option from the dropdown menu.
-
Problem Description: Provide a description of the underlying problem if applicable.
-
Upload Support Document: Attach any relevant supporting documents or files related to the incident resolution, if necessary.