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Corporate Social Responsibility
ITIL Problem Management Process Template

ITIL Problem Management Process Template

Run this checklist to log, investigate, diagnose, and resolve problems related to IT services
1
Introduction:
2
Problem detection:
3
Enter basic details
4
Attach/link to the incident report
5
Link to existing problem record
6
Problem logging:
7
Create a problem record
8
Categorize the problem
9
Prioritize the problem
10
Approval: Problem record is logged properly
11
Investigation & diagnosis:
12
Conduct a thorough investigation
13
Enter initial diagnosis
14
Create a Known Error record
15
Temporary workaround:
16
Briefly describe the workaround
17
Approval: Workaround is ready for implementation
18
Implement the temporary workaround
19
Problem resolution:
20
Describe the resolution
21
Perform tests to confirm service recovery
22
Approval: Tests have been successful
23
Implement resolution
24
Problem closure:
25
Close the problem record
26
Close any associated incident records
27
Ensure the initial classification details are accurate
28
Sources:
29
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