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Annex 6A: An example of a coding structure for Problems/error categorisation

Code Structure Category Code Description Comments

      A
            A1
 
 
 
 
 
 
 

 
A10
A11
A12
A13
A14
A15
A16
A17

NON-CI CAUSES
HUMAN ERROR
Computer Operations
Network Management
User Support
Problem Management
Specialist Support
Application Development
Administration

 
Consider creating CIs
for these items

 
 
 
 
 
 

            A2
 
 
 

 
A20
A21
A22

PROCEDURAL FAILURE
Change Management
Software Control & Distribution
Other

Consider creating CIs
for these items
 
 
 

      B
            B1
                  B10
 
 
 
 
 
                  B11
 
 
                  B12
 
 

 
 
 
B100
    B1000
    B1001
    B1002
B101
 
B110
B111
 
B120
B121

APPLICATIONS CIs (internal)
APPLICATION 1
Module 1
Transaction type 1
Update Fails
Page Lock
Dual Update
Transaction type 2
Module 2
Job 1
Job 2
Documentation
Computer Operations Manual
User Procedures Manual

 

            B2
                  Etc.

 

APPLICATION 2
 

 

      C
            C1
                  C10
 
 
                  C11
 
 

 
 
 
C100
C101
 
C110
C111

APPLICATIONS CIs (external)
PACKAGE 1
Module 1
Job 1
Job 2
Documentation
Module 1 manual
Module 2 manual

 

            C2
            Etc.

 

PACKAGE 2
 

 

      D
 
            D1
 
 

 
 
 
D10
D20

UTILITY SOFTWARE CIs
(internal)
JCL
Application 1
Application 2

 

            D2

 

DATABASE MAINTENANCE
AND SUPPORT

 

            D3

 

SOFTWARE LIBRARY
MAINTENANCE

 

      E
 
            E1
 
 
 
 
 
 
 

 
 
 
 
E10
E11
E12
E13
E14
E15

SYSTEMS SOFTWARE CIs
(external)
MAINFRAME SYSTEMS
SOFTWARE
Operating system
Transaction processing
Data management
Communications / networking
Data Centre management
Applications Generator

 

            E2
            Etc.

 

MINICOMPUTER SYSTEMS
SOFTWARE

 

      F
      Etc.

 

COMPUTER HARDWARE
        CIs

 

      G
      Etc.

 

NETWORKING HARDWARE
        CIs

 

Note: The descriptions in this Annex are of causes. It is important not to confuse the causes and how to categorise them for future meaningful analysis with the initial descriptions of Incidents and Problems, which will be described much more in Customer/business terms - for example as a Problem with a particular service, or as unavailability of a PC or LAN.

 

 

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