Severity Levels
The first step in any incident response process is to determine what actually constitutes an incident. We have two high level categories for classifying incidents: this is done using "SR" or "IN" defintions with an attached priority of "Minor", "Normal" or "Major". "SR" are "Service requests" initiated by a customer and usually do not constitute a critical issue (there are exceptions) while "IN" are "incidents" which are generally "urgent".
All of our operational issues are to be classified as either a Service Request or an Incident. Incidents have priority over Service Requests provided that there are no Service Requests with a higher priority. In general you will want to resolve a higher severity SR or IN than a lower one (a "Major" priority gets a more intensive response than a "Normal" incident for example).
Always Assume The Worst
If you are unsure which level an incident is (e.g. not sure if IN is Major or Normal), treat it as the higher one. During an incident is not the time to discuss or litigate severities, just assume the highest and review during a post-mortem.
Severity | Description | What To Do |
---|---|---|
Major |
|
See During an Incident. |
Normal |
|
See During an Incident. |
Anything above this line is considered a "Major Incident". These are generally Incidents (IN). Below are service requests (SR) which are usually initiated by a human who can help with prioritizing. A call is triggered for all major incidents (indifferently of SR or IN). | ||
Normal |
|
|
Normal |
|
|
Low |
|
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Be Specific
When creating Cards in Doit, be as specific as possible and include all necessary details. Include relevant details regarding when the issue started, what may have triggered it, etc.. Document your efforts through worklogs and be specific there as well.