Activity: 03.05 - Manage Service Requests And Actions |
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The objective of this activity is to monitor service requests, issues or outstanding actions if any. It also ensures escalations on service request handling, are appropriately handled. |
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Relationships
Description
The Request Fulfillment Manager must monitor, control, and coordinate day-to-day execution of the Request Fulfillment
process. The Request Fulfillment Manager must monitor the service requests backlog and take actions to ensure timely
closure of the requests. Random review of closed service requests must be performed to check if the service request
fulfillment execution follows the defined procedures and are within SLA. The Request Fulfillment Manager must check if
there is enough communication about the progress of service request during its life cycle to the User and other
stakeholders. Service requests which are open since long, should be followed up for closure. On a regular basis a
consolidated list of actions must be produced by the Request Fulfillment Manager. It is essential that these actions are
not lost and the progress is carefully monitored. Any actions pending for long should be followed up by the Request
Fulfillment Manager. Complaints raised by the User, if any, should be handled and addressed in guidance of Request
Fulfillment Manager. |
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