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Business Process Management
INTEGRATED SERVICE MANAGEMENT
GOAL
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Capability – To drive Problem Management Process Maturity
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People – Help team to build Root Cause Analysis, FMEA and Control Plan
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Tools - Institutionalized Problem Management best practices though QBE iBPM platform
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Governance - Established regular triage with cross IT stakeholders

CAPABILITY
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Ensure In-Process Controls
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Drive Problem Management Maturity
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Strengthen Intake Process
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Patterns/Trends/SLA/OLA Adherence
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PLUS
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Transactional Processing Capability


THREE MONTHS IMPROVEMENT
9%→41%
Ratio for Problem Ticket triggered by Incidents
140→46DAYS
Average Problem Ticket Resolution
1:1
Ratio for Problem Ticket to Top Incidents
3
Fold increase in Resolution Rate
127→46DAYS
Average Days Open for Open Problem Ticket
71%→93%
Problem closed with resolved
100%
RCA for Problem Tickets
40%→82%
Problem Ticket closed with SLA/OLA
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