FUJ00080173 - Major Incident - Process, Information & Communication Flow Chart

Evidence on official site

FUJ00080173
FUJ00080173

MAJOR INCIDENT — Process, Information & Communication Overview

HSD IMT & Major Incident

Technical
SMC Manager High-Level Major Incident Process

Technical Teams
Recovery Inc Third Parties
lanager

‘Major incidentidentified.
Central Infrastructure impacted
‘Multiple sites down in same geographic
‘eason / same exchange

Major
Incitenttriggers.
met?

Incident
Process
IntiaI contact with SDUs / thd parties

Incident Investigation & Diagnosis started.
‘Technical teams mobiised
Diagnostics collected
Incident status clarfied

uni Tok Bp II I eteTecmea!
tech andoe aedawoip mcovey I I sesenngsenice a SAU
Chat: Service Delvey
Obpeives
‘Send SMSto “Determine current status of Incident

update appropriate: * Business & operation Impact

stakeholders & * Communication plan

update POL SO “Investigation & recovery options.

Impact Details
provided to MIM

‘Attends Tech Bridge /
Represents Technical

Impact Details

Agree time of next TB)

for update on
‘Send SMStocall Tech investigative actions.

Feros esl ;
Provide Tectntal
Unie Toc on I raeTecineat
sec anni nce, UI bang snicn toa
Inpact datas

‘Attends Tech Bridge /
Represents Technical
Teams (ifappicable)

Completes Actions / ensures Technical team
actions are completed

Service Bridge Attends Service Bri
(ifappicable)