MIS Service Requests
MIS schedules services after receiving a Service Request. A Service
Request (SR) process falls into one of four categories:
Normal Process
The requester completes the Service Request
Form and obtains the user authorization of the functional area responsible
for the application being changed. (Normally, the authorizer is an owner
of the application. The requester may contact MIS for assistance in determining
user authorization.)
The authorized Service Request is sent to MIS management.
A unique project number is assigned to the SR for tracking.
Working with the appropriate user(s), MIS management reviews the request.
MIS notifies the requester and authorizer of the results of the review.
If the request is approved, MIS works with the user to prioritize and
schedule the request. If the request is not approved, then an explanation
is provided.
Emergency Service Request
When a process or system is unusable and must be corrected as soon
as possible, the emergency or exception process for handling a Service
Request is carried out because there is no time for the process.
MIS management, technical staff and the user agree on a plan and correct
the problem. After the emergency, a Service Request is completed which
documents the problem and solution.
The Service Request Form is entered into the tracking system by MIS.
Major System Upgrades
When MIS management determines that a request requires significant
resources, the MIS director forwards the request to the MIS Review Committee.
The requester and the authorizer are notified.
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Last Updated: 26 August 1998 [Comments
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