RequestAuthorized fulfillment
Capture requester, identity, need, affected service, approval, priority, action, outcome, and closure.
IncidentRestore and coordinate
Record impact, urgency, triage, containment, communication, escalation, resolution, and follow-up.
ChangeControl modification
Define purpose, risk, affected systems, approvals, testing, schedule, implementation, validation, and rollback.
ConfigurationKnow the operating state
Maintain relevant assets, services, users, relationships, baselines, owners, versions, and dependencies.
Problem & remediationReduce recurrence
Connect symptoms, cause, risk, planned corrective work, owner, milestone, validation, and acceptance.
LifecycleManage entry through exit
Coordinate onboarding, access, deployment, maintenance, renewal, replacement, offboarding, records, and disposal.
Conceptual service model. Exact workflows, automation, fields, platforms, integration, retention, and coverage require current service-catalog and agreement verification.