20
User Manual for Incident Management Incident Management User Manual, Version 2.0 TCS Public i

Aic Ccm Net Manual Version 2 0

  • Upload
    bond

  • View
    246

  • Download
    8

Embed Size (px)

DESCRIPTION

net manual

Citation preview

Pune User Manual Template

User Manual for Incident Management

Incident Management

User Manual, Version 2.0

About this Manual

Purpose

The purpose of this manual is to provide information about the Incident Management to the Agriculture Insurance Company Of India Ltd End-Users.

The main functionality of Incident Management is to manage the incidents logged and track them till closure. The user will use this manual as a reference to:

Register, Re-open and Close the incidents

View the status of the incident registered.

Intended Audience

AIC End-Users, who will log incidents. Organization of the Manual

Information in this manual has been organised as follows:

Table 1: Organisation of this Manual

ChapterDescription

Chapter 1Provides a brief introduction to ICC Helpdesk

Chapter 2Takes you on a quick tour of ICC Helpdesk. It gives a brief introduction about the general working features of ICC Helpdesk that you should keep in mind while working.

Chapter 3Describes how to use Incident Management

Contents

1Introduction52Getting Started

2.1Starting ICC Helpdesk62.2Logging In62.3User logging in for the first time72.4Using Menus and Toolbars72.5Working with ICC Helpdesk72.6Changing Default Password8-92.7Logging Out103Incident Management

3.1Registering an Incident11-133.2Incident History & Status Check 13-163.3Incident Reopen 17-183.4Incident Feedback183.5Close Incident18-193.6 AIC Helpdesk Contact Details : 20

List of Abbreviations

Abbreviation/

AcronymDescription

CTISCategory,Type,Item,Summary

AICAgriculture Insurance Company of India

ICC HelpdeskIncident Management tool Provided by TCS

1 Introduction

This User Manual gives an overview of the basic functionality and features of ICC Helpdesk for Incident Management module

It guides you to perform various operations like registering an Incident, Reopening an Incident, viewing the History.

ICC Helpdesk is a user-friendly application that provides secured access to the users and has a feedback mechanism in place for obtaining valuable inputs and/or suggestions from the user. It provides on-screen help to the users.

All the components and functionality of ICC Helpdesk which are helpful to the End User are explained in detail in the following sections of the document.

2 Getting Started

This section provides information on how to use the ICC Helpdesk application and describes the functions that can be performed by user.

2.1 Starting ICC Helpdesk

You need to type-in the following URL in the Internet Explorer (I.E version 6.0 or higher).

https://icchelpdesk.tcsicc.com2.2 Logging In

Enter your login user Id and default password given below for the first time logging to ICC Helpdesk. The User ID is usually your Windows domain user ID.Example:

User ID:

avinandag ( Windows Domain ID) Default Password: T@T@1234

Figure: ICC Helpdesk Login Page

2.3 After User logs in

When a user logs in with his/her UserId/Password, the Home page is displayed as shown below

Figure: ICC Helpdesk Home page

2.4 Using Menus and Toolbars

You can select the required option by clicking the respective icon displayed on the Home page.

Please refer to the screen shot of the ICC Helpdesk applications Home page as shown above.

2.5 Working with ICC Helpdesk

On logging on to ICC, depending on the permissions given, you will be able to see various options, like New Incident, New CR, and so on.

New Incident

Opens the Registration page where New Incidents can be registered.

Check Status

Opens the History page where you can view all the Incidents that you have raised.

FAQ

Opens a document containing Frequently Asked Questions (FAQs).

2.6 Changing Default Password

Once you have logged in, you have the option to change your default password. To Change the default password you need to click on New Incident button on the Home Page & Select Change Password option on the left panel as shown below. Please Remember your New Password.

Figure: Change Password Option

Figure: Change Password Page

2.7 Logging Out

Click the Logout button located at the upper right hand corner of the page to log out of the ICC Helpdesk application. This button is present on every page as shown below.

Figure: Logout PageIncident Management

The Incident Management pertains to various scenarios, as listed below:

1. Incident (Logging) Registration

2. Incident History & Status Check

3. Incident Reopen

4. Incident Feedback

5. Close Incident

Incident can be registered (logged) by self or by IT Help Desk Operator

2.8 Registering an Incident

After clicking the icon New Incident, ICC Helpdesk Registration page appears as shown in the Registration Page, where you can log the Incident.

Registration Page

Incident Template: Not Applicable for AICIncident is classified into four sub levels called as CTIS.

CTIS: stands for Incident Category, Incident Type, Incident Item, and Incident Summary.

You will see a drop down list on the screen, from which the required value for the category is to be selected. The values in the drop down list are related to the previous selection, that is, once the value for the Category is selected, the drop down for Type is populated with the values related to the selected Category, and so on.

Call Type: Select the call type as incident or new request.

Source Type: Select Web if you are accessing the tool over web. When you call the service desk or send an email to service desk, appropriate source type will be selected by service desk. Description of Incident: This is a free text area which you can use to enter the description of the incident in detail, up to 2000 characters.

Employee Details: Displays details of the user who is logged in currently. It will display your details like your Employee number, name, location, and so on, in the respective fields. These fields are auto populated and cannot be edited.

Temporary Information: This panel can be used to enter you current (temporary) information if you have temporarily moved to another location. Please select your Branch, Location & Telephone No. details which are mandatory fields.

Attachments Panel is used to upload the document if any (generally a word document containing screen shot of the error being faced, if applicable).

You can upload a maximum of 5 attachments, maximum size of 2 MB for each attachment.

The fields having a red astrix (*) marked on the right side are mandatory fields.

Following are the mandatory fields to log an Incident. These are shown in RED Text

Incident Category

Incident Type

Incident Item

Incident Summary

Call Type

Source Type

Description of Incident

Branch

Location

Telephone No.

After filling all the necessary details, submit the Incident by clicking Submit button,

Usually Branch, Location and Telephone No and Email information will be populated automatically. If you notice any change in information populated e.g., Telephone no. displayed is changed or incorrect you can type in the correct Telephone no. This will help the Service Desk person to contact you on no. provided to you for further assistance.

If the Incident is registered successfully, the following information is displayed (See figure below):

Incident No. which is the reference for the registered Incident. Logged Date and time. The message The ticket has been logged in successfully appears after an incident has been logged successfully in the ICC Helpdesk application.

Figure: Incident is logged successfully

2.9 Incident History & Status Check

An email notification will be sent to you after the Incident is logged successfully. Once the Incident is logged successfully, it can be viewed through History screen.You can use the History screen to view all the incidents logged by you so far, along with the details like Status, current Person Responsible to solve the Incident, and so on.

Figure 5: History Screen

If you click on a Ticket No., it will display the Incident page in which you can see the In-Charge icon if that ticket is picked up by a support engineer. By clicking In-Charge icon, you can view the details like Name, email id and contact number of the Support Engineer working on the ticket.

Figure: In-Charge (Support Engineer) DetailsIn Charge: In Charge is the Support Engineer who is responsible for providing the solution for the incident logged.STAGES IN INCIDENT LOGGING

SR .NO STAGE COMMENTS

1OPENNew Incidents are logged by user and CCM.Net tool generates unique ticket number for reference

2WORK IN PROGRESS Once Incident is logged and the service desk engineer assigns ticket to concerned team and ticket status changes to work in progress

3PENDINGPending status will be shown when the Support Engineer is waiting for some solution by third party or asks for any additional information from the user. The Support Engineer needs to mention the reason for pending and the ticket pending till date and time, after receiving of the relevant information the ticket can be again put into work in progress status

4RESOLVEDOnce Support Engineer finds the correct solution for the problem, he updates the ticket as Resolved and also gives the solution description.

5CLOSEDOnce the Incident is Resolved, the user will get Email Notification about the Incident Resolution. End user can either close the Incident, if satisfied with the solution or has the option to Re-Open the Incident with reason for Reopening of the Incident. If End user doesnt close the Incident Ticket manually then the Incident Ticket will be Auto Closed by System after 72 hrs of Resolution Time.

6Re-OpenIf End user is not happy with the solution provided then he has option to Reopen the Incident with Reason for re-opening the Incident. The Incident Ticket no. will remain same but will be appended with letter R1 at end e.g 3600045-R1. The Reopen Incident will follow the same workflow as New Incident

DIFFERENCE BETWEEN RESOLVED AND CLOSED INCIDENTS

Sr No.RESOLVEDCLOSED

1Resolved Incidents can be reopened within 72 hrs. of resolution time Closed Incidents cannot be reopened , new Incident has to be created in such cases

2.10 Incident Reopen

Once the incident is resolved, the Support engineer will change the status of the incident ticket to Resolved. You will receive an email notification once the ticket gets resolved. If you are not satisfied with the solution provided, you can re-open the incident ticket or else you can provide feedback and Close it.

For Reopening an Incident, click on History, select the Incident no. and then click on Re-Open button at the bottom of page as shown below.While reopening the Incident the field Reason to Relog is mandatory. Please provide the reason for re-opening the ticket in this field.When the Incident is re-opened, it is routed through same workflow as a fresh Incident.

Figure 8: Reopen an Incident

2.11 Incident Feedback

You can give feedback on the resolved Incident. Clicking Feedback button opens a feedback screen which displays pre-configured feedback questions. Please provide your feedback and save. (Providing Feedback is optional)2.12 Close Incident

If you are satisfied with the solution provided, you can close the Incident by clicking the Close Ticket button as shown in above diagram. The ticket will be closed permanently. Once the ticket is closed, the user is not allowed to provide feedback or Re-open the ticket.

Figure: Close Ticket

2.13 AIC Helpdesk Contact Details :

AIC Helpdesk Contact Nos: 1-800-222-799

022- 67788079Email: [email protected] Public