由 superadmin 于 2024/10/28, 09:42 最后修改
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1 | (% style="text-align:center" %) | ||
2 | [[image:1730079171754-341.png]] | ||
3 | |||
4 | = = | ||
5 | |||
6 | = 差距分析的目标 = | ||
7 | |||
8 | (% style="text-align:center" %) | ||
9 | [[image:1730079197006-302.png]] | ||
10 | |||
11 | 针对内容计费结算系统的业务连续性挑战目标: | ||
12 | |||
13 | * 分析事件管理流程在流程设计、执行各环节的缺失以及工具支持力度 | ||
14 | * 根据分析出的风险提出相应的处置建议,提升事件管理的效率与效能 | ||
15 | |||
16 | |||
17 | = 差距分析方法论介绍 = | ||
18 | |||
19 | (% style="text-align:center" %) | ||
20 | [[image:1730079328635-613.png]] | ||
21 | |||
22 | |||
23 | = 过程介绍 = | ||
24 | |||
25 | (% style="text-align:center" %) | ||
26 | [[image:1730079356440-404.png]] | ||
27 | |||
28 | = = | ||
29 | |||
30 | (% style="text-align:center" %) | ||
31 | [[image:1730079373840-439.png]] | ||
32 | |||
33 | |||
34 | = 综述 = | ||
35 | |||
36 | 事件管理流程基本涵盖了所有重要的标准要求,但是在事件管理的流程设计、执行情况和工具支持方面仍存在一些不足。 | ||
37 | |||
38 | |||
39 | = 流程设计-事件处理环节 = | ||
40 | |||
41 | (% style="text-align:center" %) | ||
42 | [[image:1730079421128-182.png]] | ||
43 | |||
44 | = = | ||
45 | |||
46 | (% style="text-align:center" %) | ||
47 | [[image:1730079441891-666.png]] | ||
48 | |||
49 | |||
50 | |||
51 | = 流程设计-事件关闭环节 = | ||
52 | |||
53 | (% style="text-align:center" %) | ||
54 | [[image:1730079473050-981.png]] | ||
55 | |||
56 | |||
57 | = 流程设计-衡量与控制环节 = | ||
58 | |||
59 | (% style="text-align:center" %) | ||
60 | [[image:1730079497050-815.png]] | ||
61 | |||
62 | = = | ||
63 | |||
64 | = 执行情况-事件处理环节 = | ||
65 | |||
66 | (% style="text-align:center" %) | ||
67 | [[image:1730079519223-812.png]] | ||
68 | |||
69 | |||
70 | |||
71 | = 工具支持-流程工具 = | ||
72 | |||
73 | (% style="text-align:center" %) | ||
74 | [[image:1730079563159-616.png]] | ||
75 | |||
76 | = = | ||
77 | |||
78 | = 工具支持-监控工具 = | ||
79 | |||
80 | (% style="text-align:center" %) | ||
81 | [[image:1730079588671-820.png]] | ||
82 | |||
83 | |||
84 | |||
85 | (% style="text-align:center" %) | ||
86 | [[image:1730079605883-971.png]] | ||
87 | |||
88 | |||
89 | = 下一步活动 = | ||
90 | |||
91 | (% style="text-align:center" %) | ||
92 | [[image:1730079628877-581.png]] | ||
93 | |||
94 | |||
95 | (% style="text-align:center" %) | ||
96 | [[image:1730079740418-401.png]] |