Default Business Object Templates
These templates can be used for creating business objects.
•Default Incident Templates
•Default Change Templates
•Default Release Templates
Default Incident Templates
•Account Lockout -- Domain
•Account Lockout -- HR System
•Backup Failure
•Cannot Access Shared Drive
•Cannot Open Microsoft Outlook
•Desktop Application Failure
•Email Access on Mobile Device
•No Dial Tone on My Phone
•PC is Very Slow
•Printer Out of Toner
•Printer Paper Jam
•Voicemail Problem
•VPN Connection Failure
Account Lockout -- Domain
| Status |
Active |
| Service |
Desktop service |
| Category |
Account lockout |
| Urgency |
Medium |
| Impact |
Medium |
| Summary |
Cannot log into Windows |
Account Lockout -- HR System
|
Status
|
Active
|
|
Service
|
HR system
|
|
Category
|
Account lockout
|
|
Urgency
|
Medium
|
|
Impact
|
Low
|
|
Summary
|
Cannot log into performance review system
|
Backup Failure
|
Status
|
Logged
|
|
Service
|
Data Service
|
|
Category
|
Data Loss
|
|
Urgency
|
Medium
|
|
Impact
|
Medium
|
|
Summary
|
Daily backup failure
|
Cannot Access Shared Drive
|
Status
|
Active
|
|
Service
|
Desktop Service
|
|
Category
|
Network Folder Failure
|
|
Urgency
|
Medium
|
|
Impact
|
Medium
|
|
Summary
|
Cannot access shared drive
|
Cannot Open Microsoft Outlook
| Status |
Logged |
| Service |
Email Service |
| Category |
Client Failure |
| Urgency |
Medium |
| Impact |
Low |
| Summary |
Cannot open Outlook |
Desktop Application Failure
| Status |
Active |
| Service |
Desktop Service |
| Category |
Application Error |
| Urgency |
Medium |
| Impact |
Medium |
| Summary |
Desktop application failure |
Email Access on Mobile Device
| Status |
Active |
| Service |
Mobile Communication |
| Category |
Connection failure |
| Urgency |
Medium |
| Impact |
Low |
| Summary |
Email problem on mobile smart phone |
No Dial Tone on My Phone
| Status |
Active |
| Service |
Desktop Service |
| Category |
No Dial Tone |
| Urgency |
High |
| Impact |
Low |
| Summary |
No dial tone on my desktop phone |
PC is Very Slow
| Status |
Active |
| Service |
Desktop Service |
| Category |
Performance issue |
| Urgency |
Medium |
| Impact |
Low |
| Summary |
PC is very slow |
Printer Out of Toner
| Status |
Active |
| Service |
Desktop Service |
| Category |
Printer failure |
| Urgency |
High |
| Impact |
High |
| Summary |
Printer out of toner |
Printer Paper Jam
| Status |
Active |
| Service |
Desktop Service |
| Category |
Printer failure |
| Urgency |
High |
| Impact |
High |
| Summary |
Printer is jammed |
Voicemail Problem
| Status |
Active |
| Service |
Desktop Service |
| Category |
Telephone failure |
| Urgency |
Medium |
| Impact |
Low |
| Summary |
Voicemail problem |
VPN Connection Failure
| Status |
Active |
| Service |
Mobile Communication |
| Category |
Connection failure |
| Urgency |
High |
| Impact |
Low |
| Summary |
VPN connection failed |
Default Change Templates
•Create Mail Archive for MS Exchange Mail Folder
•Install Approved Software Package
•MS Security Patch Install for Windows Servers
•Replace Printer Accessory
•Server Reboot
•Server Relocation
•Standard
•Update Antivirus Files
•Emergency
•Major
•Minor
•Significant
Create Mail Archive for MS Exchange Mail Folder
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Storage |
| Justification |
Scheduled maintenance |
| Urgency |
Low |
| Impact |
Low |
| Summary |
Create mail archive for Microsoft Exchange mail folder |
| Description |
Standard change: Create mail archive for Microsoft Exchange mail folder |
Install Approved Software Package
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Software |
| Justification |
Enhancement |
| Urgency |
Low |
| Impact |
Low |
| Summary |
Install approved software package |
| Description |
Standard change: Install approved software package |
MS Security Patch Install for Windows Servers
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Software |
| Justification |
Enhancement |
| Urgency |
Low |
| Impact |
Low |
| Summary |
Microsoft security patch install for Windows servers |
| Description |
Standard change: Microsoft security patch install for Windows servers |
Replace Printer Accessory
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Network Device |
| Justification |
Scheduled maintenance |
| Urgency |
Low |
| Impact |
Low |
| Summary |
Replace printer accessory |
| Description |
Standard change: Replace printer accessory |
Server Reboot
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Computer |
| Justification |
Unscheduled maintenance |
| Urgency |
Medium |
| Impact |
Low |
| Summary |
Server reboot |
| Description |
Standard change: Server reboot |
Server Relocation
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Computer |
| Justification |
Enhancement |
| Urgency |
Low |
| Impact |
Low |
| Summary |
Server relocation |
| Description |
Standard Change: Server Relocation |
Standard
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Urgency |
Medium |
| Impact |
Medium |
Update Antivirus Files
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Standard |
| Category |
Software |
| Justification |
Enhancement |
| Urgency |
Low |
| Impact |
Low |
| Summary |
Update antivirus definition files |
| Description |
Standard change: Update antivirus definition files |
Emergency
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Emergency |
| Urgency |
High |
| Impact |
High |
Major
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Major |
| Urgency |
Medium |
| Impact |
Medium |
Minor
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Minor |
| Urgency |
Low |
| Impact |
Low |
Significant
| Team |
Change Enablement |
| Status |
Logged |
| Type |
Significant |
| Urgency |
Medium |
| Impact |
Medium |
Default Release Templates
•Emergency
•Major Master Location-Based Release
•Major Master Feature-Based Release
•Major Phase Feature-Based Release
•Major Phase Location Based Release
•Major Standalone Release Template
•Minor Release Template
•Office 2010 Deployment
•Windows 7 Migration
•Windows Server 2008 Security Patch Deployment
Emergency
| Status |
Draft |
| Type |
Emergency |
| Team |
Release Management |
| Urgency |
High |
| Impact |
High |
Major Master Location-Based Release
| Status |
Draft |
| Type |
Major |
| Scope |
Master |
| Phase |
Location-based |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Major Master Feature-Based Release
| Status |
Draft |
| Type |
Major |
| Scope |
Master |
| Phase |
Feature-based |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Major Phase Feature-Based Release
| Status |
Draft |
| Type |
Major |
| Scope |
Phase |
| Phase |
Feature-based |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Major Phase Location Based Release
| Status |
Draft |
| Type |
Major |
| Scope |
Phase |
| Phase |
Location-based |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Major Standalone Release Template
| Status |
Draft |
| Type |
Major |
| Scope |
Standalone |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Minor Release Template
| Status |
Draft |
| Type |
Minor |
| Team |
Release Management |
| Urgency |
Low |
| Impact |
Low |
Office 2010 Deployment
| Project Name |
Office 2010 deployment |
| Description |
Office 2010 deployment |
| Status |
Draft |
| Type |
Major |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Windows 7 Migration
| Project Name |
Windows 7 Migration |
| Description |
Windows 7 Migration |
| Status |
Draft |
| Type |
Major |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
Medium |
Windows Server 2008 Security Patch Deployment
| Project Name |
Windows Server 2008 security patch deployment |
| Description |
Windows Server 2008 security patch deployment |
| Status |
Draft |
| Type |
Major |
| Scope |
Standalone |
| Team |
Release Management |
| Urgency |
Medium |
| Impact |
High |