torsdag 4 februari 2016

What is process design (my way) post 4(5). Part two.


So let’s get deep. I will continue with the Knowledge management process and here is content for each of it's sub processes.

Knowledge management process - Part two, the sub processes.

  1. Identify, record and approve knowledge

Objectives:
  • To identify and process any potential knowledge

Main focus:
  • Process draft knowledge articles relevant to support and maintain an application, system or IT service
  • Validate and approve draft knowledge articles to enable accessibility and usability to relevant audiences

Stakeholders:
  • Service Delivery Managers
  • IM/PM Manager
  • Change Manager
  • Service Desk Manager

Measurements:
  • Time between draft, creation, review and approve
  • Amount of articles reviewed by Knowledge Coaches
  • Amount of articles reviewed by others than Knowledge Coaches
  • Amount of draft knowledge articles created from change Management
  • Amount of draft knowledge articles created from support issues 

Key functions/roles:
  • Knowledge Manager
  • Knowledge Coaches
  • 2nd & 3rd Line support
  • Change Manager



  1. Transfer Knowledge 

Objectives:
  • Document knowledge from Change management (proactively)
  • Document knowledge from support handling (reactively) 
  • Ensure accessibility and availability for the knowledge target operator, group or audience

Main focus:
  • Ensure accessability, findability and usability of the articles by those who are to use it

Stakeholders:
  • Knowledge Manager
  • Service Desk Manager

Measurements:
  • Amount of knowledge articles created from Change management 
  • Amount of knowledge articles created from support issues 
  • Number of knowledge repositories used and maintenance of them

Key functions/roles:
  • Service Desk
  • 2nd & 3rd Line



  1. Monitor Knowledge

Objectives:
  • Monitor knowledge articles to aid in support and management of IT services
  • Monitor and evaluate the quality and rating of knowledge
  • Monitor and evaluate the Use and effectiveness of knowledge

Main focus:
  • Monitor quality and use of knowledge articles to optimize usability of content

Stakeholders:
  • Knowledge Manager
  • Service Delivery Managers
  • IM/PM Managers
  • Service Desk Manager
  • Change Manager

Measurements:
  • Usage of knowledge articles
  • Average reuse of knowledge articles
  • Amount of knowledge searches leading to incident resolution
  • Rated quality of knowledge articles
  • Monitor usage trends of knowledge articles
  • Monitor searches that does not provide relevant knowledge

Key functions/roles:
  • Knowledge Manager
  • Service Desk
  • 2nd & 3rd Line



  1. Review, validate and retire knowledge

Objectives:
  • Review and update knowledge articles to improve their quality and level of reuse
  • Ensure that only relevant knowledge is available by validating content and retire and close irrelevant content

Main focus:
  • Correct and improve knowledge article content and searchability
  • Fix incorrect knowledge articles or flag them for review

Stakeholders:
  • Change Manager
  • Service delivery managers
  • Service Desk Manager

Measurements:
  • Amount of articles flagged for review
  • Amount of articles retired and closed

Key functions/roles:
  • Service Desk
  • 2nd & 3rd Line
  • Knowledge Manager
  • Change Manager

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