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  1. Service Catalog/Helpdesk
    1. Catalog of services offered by OIT

    2. Self-service incident request management for campus users
    3. Knowledgebase



  2. OIT Operational Support
    1. Incident/Request break-fix ticket assignment and tracking
    2. Problem management
    3. On-call scheduling

    4. Monitoring alert escalation and personnel dispatch
  3. Projects
    1. Project intake
    2. Project and task assignments and tracking
    3. Project Financials
      1. Budgeting - approvals
      2. Project cost tracking / cost plans
    4. Status reporting
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  4. Portfolio management
  5. FTE Resource management
  6. Change Management
    1. Change request prioritization and processing
    2. Change control calendar
    3. Change communication and notifications
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  7. Purchase Order management / ePO / Purchase approval and routing
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  8. Contract management
    1. Software contract management and renewals
    2. Software audits
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  9. Purchasing approvals / ePO
  10. OIT Effort Reporting
    1. Effort time tracking on break-fix tickets, projects, and other time spent
    2. Run/Grow/Transform effort tracking
    3. Data feeds annual budget call by helping estimate support labor costs
  11. Dashboards/reporting/analytics (performance)
  12. Disaster Recovery Inventory? (Not in CMDB yet - Jason)
  13. Inventory tracking / CMDB
  14. Covid response