本帖最后由monicazhang于2015-8-2814:58编辑
目录
1介绍....................................................................................................................................................5 1.1基本概念...................................................................................................................................5 1.2用途和目标................................................................................................................................6 1.3范围.........................................................................................................................................6 1.4对组织的效益............................................................................................................................7 1.5流程运行的前提和时机...............................................................................................................7 1.6流程的远景................................................................................................................................8 ITSS考试 2流程详细说明......................................................................................................................................9 2.1指导原则...................................................................................................................................9 2.2流程关系图..............................................................................................................................11 2.3流程执行框架...........................................................................................................................12 2.4流程主要考核指标....................................................................................................................15
3流程角色和职责.................................................................................................................................16 3.1问题管理流程执行负责人..........................................................................................................17 3.2问题经理.................................................................................................................................17 3.3问题分析员..............................................................................................................................18 3.4相关的其他角色.......................................................................................................................18 ITSS认证 4流程支持技术....................................................................................................................................18 4.1问题管理流程的功能需求..........................................................................................................19 4.2可选工具.................................................................................................................................20 4.3相关流程的功能需求.................................................................................................................20 4.3.1CMDB数据录入查询工具(配置管理)..........................................................................................20 4.3.2CMDB查询工具(配置管理)........................................................................................................20 4.3.3服务指标采集和展现工具(运维管理)...........................................................................................20 ITSS培训 5现有流程的改进建议..........................................................................................................................20 5.1某公司IT问题管理的现状............................................................................................................20 5.2问题管理改进建议....................................................................................................................22
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