Accept an improvement
Accept and assign a new improvement request so it can be assessed for approval. You can reject the improvement request if it does not align with company strategic objectives.
Before you begin
Role required: sn_cim.improvement_manager, sn_cim.improvement_coordinator
About this task
Precondition: Improvement Requester created an improvement request.
Procedure
Accept improvement request
In the process of reviewing KPI performance in the Performance Analytics application, the incident manager noticed the Average time to resolve an incident KPI scorecard was too high (24 hours).
As part of the acceptance process, the Improvement Manager determined that KPI performance improvement aligned with the Automation/Effort Reduction strategic objective, assigned the Improvement Coordinator that drives KPI improvements, and accepted the improvement request.
| Field | Value |
|---|---|
| Number | CIM0000135 (set internally) |
| Business service | IT Services |
| Business Process | Incident Management |
| CIM Coordinator | Adela Cervantsz |
| Approver Group | CIM Approvers |
| Strategies | Automation/Effort Reduction |
| State | Accepted |
| Priority | 4 - Low |
| Effort estimate | Medium |
| Benefits | High |
| Percent complete | 0 |
| Short description | Improve average time to resolve an incident by 25% |
| Business justification | Average time to resolve an incident time is bad compared to Industry average. I compared our value with global values from companies in the same industry using the Benchmarks application. |
| Field | Value |
|---|---|
| Success measurement method | Automated: PA Indicator |
| Improvement KPI | Average close time of incidents |
| Breakdown | -- |
| Aggregation | -- |
| Base value | 100 |
| Percentage improvement | 25 |
| Target value | 75 |
| Target review date | 2018-06-30 |
| Expected outcomes | Improvement in average time to resolve an incident. |
| Field | Value |
|---|---|
| Requested for | Mabel Weeden |
| Type | Process |
| Watch list | -- |
| Field | Value |
|---|---|
| Planned start date | 2018-03-18 |
| Planned end date | 2018-06-19 |
| Actual start date | 2018-03-11 |
| Actual end date | -- |
| Field | Value |
|---|---|
| Additional comments (Customer visible) | -- |
| Work notes | -- |