Hardware and Software ticket routing workflow

Process

Use the following workflow for routing hardware and software requests. 

 

Hardware requests

Use the table below as a guide for ticket routing. 

Hardware requests Desktop Support Asset Management Telecom Non-IT
New computer (with account number provided)   X    
Computer replacement     X      
Wired Mouse and Keyboard      X      
Mouse and Keyboard for Apple devices       X    
Wireless Mouse and Keyboard       X    
Monitor upgrade from 19" or smaller to 24"     X      
Additional monitor. Only 1 external monitor is covered by IT.       X    
Monitor larger than 24"       X    
New Phone & Headset (Yealink headset only)    X      
Portable CD Player   X    
Computer Cable Locks    X    
Computer headsets   X    
Toner for Financials MICR printers   X    
WebCam   X    
Triple A Batteries       Department APSS
Laptop cord replacement   X    

Software requests

All software requests should be assigned to Endpoint Management that impact 3 or more workstations. The Endpoint Managers will then assign to either Desktop Support, Information Security, or Asset Management depending on the specific requests.  Use the table below as a guide for ticket routing.

Software requests     Endpoint Administrators     Desktop Support
Web Browser plugins/addons     X  
Apple software  X  
Software not found in Software Center     X  
All Adobe software expect Reader, Flash, and Shockwave     X  
Existing software issues       X
0% helpful - 1 review