(template) Fulfillment: [Service/App/Asset Name] / [Request/Standard Change]

Objective

  • To provide instruction on creating a new or or modifying an existing (asset)
    • (List change type offered in a single service request form or standard change ticket)
    • (List change type offered in a single service request form or standard change ticket)
    • (List change type offered in a single service request form or standard change ticket)

Scope (optional)

  • (Processes, outcomes, and benefits, and the work required to produce them)
  • (Permissions, licenses, software, etc)
  • (Any specific limitation, if not universally applied)

User

  • (Target group)
  • (Document workflow [optional])

Environment

  • (Asset number): (Name of product, service, or technology as given in asset)
    • (Name of product, service, or technology as known by public user)
  • (Asset number): (Name of associated tool or server as given in asset)

Associated Request Form / Standard Change Ticket 

  • (Linked title of associated service request form)
  • (Title of TDX standard change ticket)

Procedure(s)

Create/ change/ modify/ reset/ delete (asset)

  1. (Create supporting procedure for each change type offered in form or ticket)
  2. (Provide reproducible, step-by-step instructions)
  3.  

 

Create/ change/ modify/ reset/ delete (asset)

  1. (Create supporting procedure for each change type offered in form or ticket)
  2. (Provide reproducible, step-by-step instructions)
  3.  

 

Create/ change/ modify/ reset/ delete (asset)

  1. (Create supporting procedure for each change type offered in form or ticket)
  2. (Provide reproducible, step-by-step instructions)
  3.  

 

Notes

  • (Provide qualifying notes, if needed)
  • Attach this procedure to the following Standard Request Form or Standard Change Ticket:

 

Details

Article ID: 35192
Created
Mon 8/14/17 11:11 AM
Modified
Wed 12/7/22 10:15 AM