Operational Manual for Logging Incidents         


The Incident Logging functionality will allow the user to send a standardized incident report to designated staff members by email.

The incident report will automnatically include the data below as contextual information

The system allows different Email Groups to be assigned to receive Incident Reports for different Subsystems

 
Setup:  
  1. Define the Email Group(s) {GCS2-22} to receive the Incident Reports
  2. Link the Email Group(s) to the relevant Subsystems {GCS2-24}
  3. Link Staff Members to Email Groups {GCS2-23}.
  4. Ensure that the IP address of the Email Server or the Server DNS name the of the Email Server is entered in System Operational Definition {GCS2-11} "ST - SMTP Server" for Subsystem "GC".
  5. Ensure that the Unattended Mailbox address that will be used as "From" - email address is entered in the description-field of the External Conversion {GOPS-21} where External Body is "WEB", the External Code Type is "UTL" and the Internal Code is "Mail"
 
Logging an Incident.


Below is an example on how a User Reports an Incident

1. The Indicent Occur

Example of ...e.g logging incidents

 
2. Go to Help -> Logging Incidents.
 
Example of ...e.g logging incidents

 
3. The Basic Incident Report is Displayed
 

Example of ..eg logging incidents

 
4.  The User may attach a file to the Incident Report as supporting documentation.
 
Example of ..eg logging incidents

 
5. The User may upload multiple files.
 
Example of ..eg logging incidents

 
Example of ..eg logging incidents

 

Example:  click on the envelope and the following appears illustrating that the mail has been sent

Example of ..eg logging incidents

 

History Of Changes

Date System Version By Whom Job Description
26-Jan-2007 v01.0.0.0 Charlene van der Schyff t12345 New manual format.
16-Aug-2012 v03.0.0.0 Frans Pelser f185125 Remove Request Logging and Tracking System