[Type the document title]
BUSINESS PROCESS MANAGEMENT SYSTEM
A PROJECT ON
IT HELP DESK MANAGEMENT SYSTEM IN UPES
Submitted By: Himanshu Gond SAP ID- 500021424 Yashovardhan Sharma SAP ID- 500021055
Submitted To: Ms. Rajeshwari Dev Assistant Professor BPMS
UNIVERSITY OF PETROLEUM AND ENERGY STUDIES
IT HelpDesk Management
Table of Contents
INTRODUCTION ABOUT IT HELP DESK MANAGEMENT.......................................3 What a Service Desk basically is.............................................................................3 Introduction to Help Desk..................................................................................... 3 Functioning of Help Desk .4 Desk Side Team ..4 Server Team .4 Network Team 5 PROCESS FLOWS OF IT SERVICES IN UPES................................................6 Overview of Processes............................................................................................. 6 Services at Upes................................................................................................... 6 Complaint System 7 Help Desk Management System.. 7 Ticket Generating System .7 ELABORATED PROCESS DIAGRAMS 8
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IT HelpDesk Management
Introduction About IT Help Desk Management
What a Service Desk basically is? A Service Desk is a primary IT service called for in IT service management (ITSM) as defined by the Information Technology Infrastructure Library (ITIL). It is intended to provide a Single Point of Contact ("SPOC") to meet the communication needs of both Users and IT employees. But also to satisfy both Customer and IT Provider objectives. "User" refers to the actual user of the service, while "Customer" refers to the entity that is paying for service. The service desk types are based on the skill level and resolution rates for service calls. The different service desk types include:
Call center Contact center Help desk
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IT HelpDesk Management
We are focused on the Help Desk type of service desk in our project. Introduction to Help Desk: A help desk is a resource intended to provide the customer or end user with information and support related to a company's or institution's products and services. The purpose of a help desk is usually to troubleshoot problems or provide guidance about products such as computers, electronic equipment, food, apparel, or software. Corporations usually provide help desk support to their customers through various channels such as toll-free numbers, websites, instant messaging, or email. There are also in-house help desks designed to provide assistance to employees. Functioning of Help Desk: A typical help desk can effectively perform several functions. It provides a single point of contact for users to gain assistance in troubleshooting, get answers to questions, and solve known problems. A help desk generally manages its requests through the use of software such as issue tracking systems. These systems often involve the use of a "local bug tracker" (LBT). This system allows the help desk to track and sort user requests with the help of a unique number, and can frequently classify problems by user, computer program, or similar categories. Many software applications are available to support the help desk function. Some target the enterprise level help desk and some target departmental needs.
Desk side team
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IT HelpDesk Management
The desk side team (sometimes known as "desktop support") is responsible for issues related to desktops, laptops, and peripherals, such as personal digital assistants. The help desk assigns the desktop team the second-level desk side issues that the first level was not able to solve. They set up and configure computers for new users and are typically responsible for any physical work relating to the computers, such as repairing software or computer hardware issues and moving workstations to another location. Network team The network team is responsible for the network software, hardware and infrastructure, such as servers, switches, backup systems, and firewalls. They are also responsible for the network services, such as email configuration, file management, and security issues. The help desk assigns the network team issues that are in their field of responsibility. Networks often have propriety or open source monitoring devices that forward outage information to help desk systems so that tickets may be automatically opened and primary contacts paged. Server team The server team is responsible for most or all of the servers within the organization. This includes Domain Name System (DNS) servers, network authentication, network shares, network resources, email accounts, and all aspects of server software. It may also include more advanced services such as those related to databases, storage or content management systems, specialized proprietary services, and other industry-specific server-based applications Providing high quality user support is a top priority for most IT organizations. But often, complex software solutions requiring integration with other systems, can limit results, leading to dissatisfied users. The UPES IT service desk, unlike traditional IT helpdesk software
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management packages, provides an easy-to-use, comprehensive appliance-based alternative, which is fully integrated with the asset and configuration management capabilities. It offers advanced functionality to help automate repetitive management tasks as well as providing incident management as user or system problems arise. This integrated approach to process and incident management reduces errors and manual efforts while assuring high service levels and improved end-user satisfaction.
Process Flow Of IT Services HelpDesk in UPES
Overview of Processes
The IT Services Help Desk in UPES is also called as the SPOC- Single Point Of Contact. There are total four major processes that are currently active at the IT Tower: 1. Services at UPES 2. Complaint Lodging Process 3. Helpdesk Process 4. Ticket Generating System These processes together make the overall functioning of IT services in the campus.
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1. Services at UPES The services in UPES are broadly divided into four parts: i. ii. iii. iv. Incident Management Service Management Change Management Capacity Management
Based on these services, the complaints are classified and accordingly transferred to the respective departments. 2. Complaint Lodging Process The complaints can be lodged through three ways: i. ii. iii. Through e-mail Through phone Through personal visit
The complaints thus lodged are filtered according to the services provided and then forwarded to the respective department. 3. Helpdesk Process The helpdesk process consists of two handlings:
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IT HelpDesk Management
i.
Incident Handling- The incident of the client is recorded at the helpdesk and then handled by the desk. If the incident is of higher priority then it is referred to the respective department. The incidents are given priorities according to the severity. These priorities are: Priority 1- P1: It is of 4 hours. Priority 2- P2: It is of 6 hours. Priority 3- P3: It is of 8 hours.
If the incidents extends these priority hours then penalties are imposed on them accordingly the extended time. ii. Service Handling The services of the products offered to the clients are provided by the helpdesk at a regular basis.
4. Ticket Generating System When the user lodges a complaint, either through email or phone or personally, a ticket is assigned to the problem according to its priority and the respective number is given to the user. This generation of tickets is done through a software called Microsoft Service Manager Console.
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Elaborated Processes Diagrams
1. Simple Flowcharts 1.1. Services in UPES
UPES IT Services Desk
Filtration of Complaints by the Service Desk
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No
Is the complaint an Incident? Is the complaint a Service?
Is the complaint a Change?
No
No Yes
Yes
Is the complaint Capacity identification
No
Referred to Incident Management section
Yes
Referred to Change Management section
Yes
Referred to Service Management section
Referred to Change Management section
Handling of complaints
Complaint rejected
1.2.
Complaint Lodging Process
IT Complaints Lodging Desk
Lodging through email Option
Lodging through phone Option
Lodging through personal visit option
Complaint lodged through email
Complaint lodged through phone
Complaint lodged through visit pg. 10
IT HelpDesk Management
After lodging, complaint is filtered and transferred to respective department
Complaint handled and solved
Result generated
1.3.
Helpdesk Management Process
IT Helpdesk Management
Incident Handling
Services Handling
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IT HelpDesk Management Incidents are prioritized into threeP1- for 4 hrs. P2- for 6 hrs. P3- for 8 hrs. Updation services
After services
Regular services Impact of incidents and their priority Urgency of incidents and their priority
Complaints are finally handled and solved
Reported to HelpDesk
1.4.
Ticket Generating Process
Ticket Generation System
Complaint lodge through email
Complaint lodge through phone
Complaint lodge through personal visit
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Complaint recorded in the computer softwareMicrosoft Service Manager Console
After record, the software generates an automatic ticket number on the complaint
Ticket number given to the client
2. Process Activity Diagrams 2.1. Services in UPES No . 1. 2. 3. Activity Description Services provided by the Operatio n Service Desk Filtering the complaints Deciding whether Movement Inspection Delay Storage
the
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complaint is an incident, a service, a change, or capacity 4. 5. 6. identification? If incident then referring to Incident Management section If service, then referring to Service Management section If complaint, then referring to 7. 8. Change Management
section If capacity, then referring to capacity section Handling/ rejection complaints of
2.2. Complaint Lodging System No . 1. 2. 3. 4. 5. 6. Activity Description Client lodges complaints complaints Operatio n through email Client lodges Movement Inspection Delay Storage
through phone Client lodges complaints by visiting personally Complaints are filtered after lodging Complaints referred to
respective department Handling the complaints by
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7. 8.
management section Complaints solved Results generated
2.3. Helpdesk Management System No . 1. 2. Activity Description Dividing the HelpDesk in Operatio n Incidents and Services If incidents then prioritizing them into P1 P2 and P3 and their time as 4,6, and 8 hrs 3. respectively Bifurcating the incidents Movement Inspection Delay Storage
according to their impact and urgency 4. according then to the
prioritization If services
deciding
whether to give after services,
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updation services, or regular 5. 6. 7. 8. 9. services Finally complaints are handled Solving the complaints Solved complaints are reported to HelpDesk HelpDesk contacts client Clients give the feedback for solved complaints
2.4. Ticket Generation System No . 1. 2. 3. 4. 5. 6. Activity Description Checking the complaint is is is Operatio n lodged through mail? Checking the complaint lodged through phone? Checking the complaint Movement Inspection Delay Storage
lodged through personal visit? Complaint recorded in software Software generates automatic ticket number Ticket number given to client
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3. Process Flow Diagrams 4. Service System Mappings 5. Data Flow Diagrams
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