MSP mApp Solution Workflows
The Managed Service Provider mApp® Solution uses the same forms as CSM. However, the workflows are sometimes different.
MSP Incident Workflow
The following figure describes a high-level Incident workflow for the MSP mApp Solution.
                                                             
                                                        
| 1 | The Classification is limited to only the Services assigned to the Customer - External's Company of record. | 
| 2 | The Assigned Team is automatically populated from the Customer External's Company of record. | 
| 3 | The SLA is automatically populated based on the Customer - External record. | 
MSP Company Workflow
The following figure describes a high-level Company workflow for the MSP mApp Solution.
                                                             
                                                        
| 1 | The required fields are Company name, Company ID, and Primary Contact Name. | 
| 2 | This includes the Default Support Team and an Account Manager on that team. | 
| 3 | Add, upload, or link the following details: 
 | 
MSP Customer - External Workflow
The Customer - External form was created to assist with MSP work and to establish separation between the internal customers and external customers. The following figure describes a high-level Customer - External workflow for the MSP mApp Solution.
                                                             
                                                        
| 1 | Customer fields include First Name and Last Name fields, which are required, and the following fields that are not required: 
 | 
| 2 | Organization fields include Company. The Site and Building fields are automatically filtered according to the Company selected. SLA Subscription is automatically populated based on
 the Company selected. 
                   | 
MSP Configuration Item Workflow
The following figure describes a high-level Configuration Item (CI) workflow for the MSP mApp Solution.
                                                             
                                                        
| 1 | Choose a CI Owner. This can be any of the following options: 
 | 
| 2 | Assign the Configuration Item to a Company. |