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nexus/#recycle/Work/2025 ITOM Cloud Knowledge Transfer/ITOM Cloud Major Incident Management Process.md
2026-03-23 20:57:45 +08:00

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  • Major Incident Definition: https://confluence.opentext.com/display/ICSD/Major+Incident+Definition
  • Major Incident Management & Best Practice:
    • Identification and Detection
    • Initial Assessment
    • Incident Logging
      • Incident in OT SM9
      • Internal Practice: Create incident in PCS
    • Communication
      • Identify Incident Manager
      • Create team chat group and involve all stakeholders
      • Keeping update status
    • Resolution ---Break---
    • Oncall/Response
    • Post Incident Review
    • Continuous Improvement (CAPA)
      • Monitoring & Alerting Enhancements
      • Documentation & Knowledge base: