Problem Management Flashcards

1
Q

What is the problem management lifecycle?

A

Detection and Logging

Investigation and Diagnosis

Resolution and Closure

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2
Q

What are the possible states for a problem?

A

New
Assess
Root Cause Analysis
Fix in Progress
Resolved
Closed

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3
Q

What are the main problem management main tables?

A

Problem[problem]
[problem_task] extended

also related to:
Change[change] Incident[incident]

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4
Q

What are the permissions for someone with the admin role?

A

Can perform all tasks and operations except updating related incident counts.

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5
Q

What are the permissions for someone with the Itil_admin + Itil roles?

A

> Create, update, read and delete problem records and tasks.

> Add related incident records

> Create normal and emergency changes.

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6
Q

What are the permissions for someone with the itil role?

A

> Create, updateand read problem records and tasks.

> Add related incident records

> Create normal and emergency changes.

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7
Q

What are the permissions for someone with the problem_admin role?

A

Can perform all tasks and operations except updating related incident counts.

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8
Q

What are the permissions for someone with the problem_manager role?

A

Can perform all tasks and operations except updating related incident counts and delete records.

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9
Q

What are the permissions for someone with the problem_coordinator role?

A

Can perform all tasks and operations except updating related incident counts , delete records and manage problem properties

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10
Q

What are the permissions for someone with the problem_task_analyst role?

A

Create, update, read and close task records.
Read problem records

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11
Q

What are the permissions for someone with the sn_problem_read role?

A

Just read task and problem records

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12
Q

What are the permissions for someone with the sn_problem_writer role?

A

> Create, updateand read problem records and tasks.

> Create normal and emergency changes.

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13
Q

By good practice, how problems should be categorized?

A

Define new categories as needed; however, they should remain simple and standard.

Categorize by CI;

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14
Q

How can a problem record be created from an incident?

A

Through the UI action “Create a Problem”

the incident status is changed to “On Hold: Awaiting Problem”.

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15
Q

What state is the problem record moved to when the “Reanalyze” UI action is clicked?

A

“Root Cause Analysis”.

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16
Q

What state is the problem record moved to when the “Fix” UI action is clicked?

A

“Fix in Progress”

17
Q

What UI actions may close a problem record?

A

> Cancel

> Mark Duplicate

> Accept Risk

> Complete

18
Q

What are the possible resolution codes for a problem record?

A

> Fix Applied

> Risk Accepted

> Canceled

> Duplicate

19
Q

What are the problem tasks possible states?

A

> New (cannot be deleted, only by an admin if created in error)

> Assess

> Work in Progress

Closed

20
Q

What fields must be filled by default for the problem record automacally move to “Asses” state?

A

State and Assigned To

21
Q

What are the default types of problem tasks?

A

General and Root Cause Analysis

22
Q

In what states the ui action “Communicate Workaround” will be recorded also in “additional comments”?

A

“Resolved”, “Closed,” or “Canceled

23
Q

How can you create a known error article from a problem record?

A

by clicking on the UI action “Create Known Error Article”

24
Q

What can you see at glance on the Problem Overview Dashboard?

A

> Percentage of problems with known errors

> Number of incidents related to problems

> Percentage of time in activity vs. idle time

> Average time of reassignment

25
Q

What fields are mandatory ir oder to use the ui action “Accept Risk”?

A

> cause notes

> risk accepted reason