The following roles (or actors) are available in the Problem Management
process app.
Problem Manager – This role is responsible for ensuring the
efficiency and effectiveness of the Problem Management process. Other duties
include:
- Initiate proactive Problem Management initiatives
- Provide for continuous service improvement for Problem Management
- Monitor the quality and usefulness of problem records and known error
information
- Produce KPI reports for management review
- Maintain the Problem Management system
- Collaborate with other
Service Manager
processes such as Incident Management, Change Management, and Configuration
Management
Problem Specialist – This role is for technical SMEs and advanced
support staff responsible for problem investigation and diagnosis. Duties
include:
- Perform investigation and diagnosis to determine the root cause of a
problem
- Identify, record, and update known error records
- Identify incident trends that might be caused by a technical error
Problem Staff – This role provides information to problem
management staff as needed, including technical and business related details.
Problem Submitters – This role submits problems and provides
incident details to Problem Management staff.
PM Administrator – This role is responsible for administering
Problem Management, such as assigning users to roles or addressing
SBM
issues.
Problem Viewers – This role enables users to view problems and
their history.
View Only - This role can view items.
Dashboards - This role can run guest-level reports.
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