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Incident Management roles and permissions

There are specific roles associated with Incident Management. Service Management uses role-based permissions to enable you to complete a task that is appropriate to your role. System Administrators manage and assign these permissions.

By default, there are the following roles assigned to Incident Management. These roles support incident tracking and process ownership.

Role Responsibilities
Incident Analyst
  • Reviews and accepts or rejects assigned incidents.
  • Investigates and diagnoses incidents.
  • Documents incident resolutions or workarounds.
  • Implements incident resolutions.
  • Verifies that incidents are resolved.
  • Closes incidents.
Incident Coordinator
  • Reviews and accepts or rejects incidents assigned to the support group.
  • Manages incidents escalated by an Incident Analyst.
  • Monitors Operational Level Agreements (OLA) and Underpinning Contracts (UC).
Incident Manager
  • Manages incidents escalated by an Incident Coordinator or by a Service Desk Agent.
  • Determines and executes the appropriate escalation actions.
  • Requests emergency changes.
Incident Process Owner
  • Sponsors and designs the Incident Management process.
  • Ensures compliance with enterprise policies.
  • Identifies Key Performance Indicators and monitors metrics.
  • Ensures that the Incident Management process integrates with other processes.
  • Champions continual improvement of the Incident Management process.

Review the individual permission assignments for each role in Administration > Master Data > People > Roles.

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