How To Prioritization for Incidents

What is a incident?An Incident is a system bug or error, user question, or routine administration request.
Defect Categories Defined –

• High      Incident of highest relative urgency. Essential Suite may be severely impacted and end-users require immediate assistance. The situation meets one or more of the following criteria:
        1. Any issue that significantly increases the likelihood of a safety or environmental incident occurring and/or the consequence of that potential event
        2. A Mission Critical business process is impacted and no workaround exists.
        3. Impacts 100 users or more.
        4. Work is totally stopped.
        5. System is down completely.

• Medium
     Significant problem for the end-user, may result in financial or other serious impact for Essential Suite. Situation may become of high priority if not quickly addressed. The situation is not high, but meets one or more of the following criteria:
      1. A significant business process is impacted but a workaround exists.
      2. Impacts 50 to 99 users.
      3. Significant loss of work capacity, but can get some work done.

Incident Classification
We classify incidents based on the scenarios defined below:

• High – System down related issues
• Medium – User has classified it as moderate priority based on criteria, access related issue, etc.
• Low – Updating records in system, Scheduling report, Data Mining, Close action items issue, Troubleshooting issues

Times:	High	Medium	Low
Initial Response Time	<=  2 Hours	<= 24 Hours	<=  2 Business Days
Restoration Time for an incident	<= 24 Hours	<=  2 Business Days	<=  5 Business Days