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Contact Administration, |
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Configuration Administration, |
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Service Level Management, |
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Support Management, |
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Root Cause Analysis, and |
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Change Management. |
The following information is provided for each process:
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a graphical representation of the process flow, |
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a graphical representation of each procedure, |
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a written description of each procedure, |
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work instructions for each step of the procedures, |
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the mission, |
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the scope, |
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the field utilization guidelines for
each item type that is used to
support the process, |
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roles & responsibilities, |
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key performance indicators, |
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a list of customers that rely on information from the process, and |
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the process owner. |
In addition, version 1.0 of the process model provides the following information that is not process-specific:
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an explanation of the
Alignability® concept, |
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a profile for each role, and |
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a glossary of terms and abbreviations
used within the process model. |