Problem Tracking with BPM

Post on 29-Jun-2015

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Tracking, management, and resolution of defects, issues, problems, and risks throughout business analysis activities. Management of issues is important so that they can be resolved in a timely manner to ensure success. Problems may include issues, questions, risks, defects, conflicts, or other concerns that need to be tracked to resolution. A problem tracking system ensures that issues are not simply neglected or lost.

Transcript of Problem Tracking with BPM

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Business Process Management

For Problem Tracking

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Process design,modeling and simulation

Connect, integrate

Application development

User experience

User accessTask management Test, execute, monitor

PROBLEM TRACKING

• Custom issue forms to document issues properly• Assign actions to staff to resolve issues• Report on the status of issues to management• Monitor the outcome of the actions taken• Estimate/measure Impact via process simulation

CUSTOM ISSUE FORMS TO THOROUGHLY DOCUMENT ISSUES

CUSTOM ISSUE FORMS TO THOROUGHLY DOCUMENT ISSUES

ASSIGN ACTIONS TO STAFF TO RESOLVE ISSUES

• Business rules/conditions

• ‘Actor’ assignment

• Timers

• Email connectors

MONITOR THE OUTCOME OF THE ACTIONS TAKEN

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KPIs Accessible from User Experience Portal

KPI Reports Output to Format of Microsoft Office, PDF, Open Office, etc.

Number of Cases by Year Number of Cases by Dept.

Number of Cases by Department

Statuses of Cases

Number of Cases by Department

Closed, 22%Open, 22%

In Progress , 56%

REPORT ON THE STATUS OF ISSUES TO MANAGEMENT

List of Help Desk Tickets

Request Type

ESTIMATE/MEASURE IMPACT VIA PROCESS SIMULATION

•Estimate impact and possible consequences based on resources, schedule, cost or scope

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