Como documentar e comunicar erros conhecidos e soluções alternativas?

Known errors in IT refer to identified issues with a documented root cause and a potential workaround. These are problems that have been analyzed and understood but not yet permanently fixed. Workarounds are temporary solutions or procedures designed to mitigate the impact of known errors until a permanent fix is implemented. For instance, if a software bug causes data loss, a known error could be documented with a workaround instructing users on how to backup data manually until the bug is resolved, ensuring continuity while the permanent fix is developed and deployed.

The goal of Incident Management is to restore service quickly. Workarounds facilitate this quicker restoration. The goal of Problem Management is to find the underlying causes of the issue so that permanent fixes can be implemented. This may take some time. Often while researching the causes, workarounds are found first. The Problem and Workaround are documented in Known Errors.

A known error represents a problem with identified root causes and potential solutions that remain unresolved. On the other hand, a workaround serves as a temporary solution enabling the affected service or function to operate until the underlying problem is fully resolved. For instance, in the case of a malfunctioning printer, a known error might involve a faulty driver, while a workaround could entail using an alternative printer.

A known error is the result of a successful root cause analysis. Ideally, a known error should be permanently prevented with a sustainable solution. If this is not possible or not economical, a workaround should at least be available to minimize the customer impact of a new fault.

A known Error is a stage of a Problem Investigation where you have identified the root cause and you have identified a permanent fix but your organization is not in a position to implement that fix and you accept a workaround(alternative solution of working) whilst the fix is being applied. The Known Error is also true in cases where a Root cause has been identified and a sustainable workaround is put in place and the organization is happy to accept the long term workaround instead of fixing the underlying issue due to monetary or other reasons.

In my experience, documenting known errors and workarounds is crucial for several reasons. It aids in maintaining a comprehensive knowledge base, expedites issue resolution, and promotes efficient collaboration among team members. When encountering a recurring software bug, having a documented workaround not only saves time but also ensures a smoother workflow, contributing to overall project success.

Create a Known Error Record: When a problem is diagnosed but not resolved, a known error record should be created. This record should include the date the error was identified, a description of the error, the symptoms, the root cause, workaround, and any other relevant details.

Why Document Known Errors and Workarounds? Documenting known errors and workarounds is vital for several reasons. It prevents duplication of efforts, enabling teams to identify and address problems faster. This transparency also boosts customer satisfaction by informing users about the status and resolution timeline. Moreover, it enhances problem management by providing valuable data for analysis, prioritization, and resolution. Effective documentation ensures smoother operations, better resource use, and stronger user trust.

In my experience, a Known Error Database (KEDB) is vital for systematic issue resolution. It serves as a repository with unique identifiers, detailed problem descriptions, symptoms, affected services, and root causes. For instance, when a software glitch occurs, consulting the KEDB streamlines the troubleshooting process, ensuring a quicker resolution and minimizing the impact on services.

Based on my experience, successful communication of known errors and workarounds requires utilizing diverse channels. For instance, in an IT project, we employed a self-service portal for technical teams and circulated vital updates through email to ensure broad awareness. Customizing communication methods according to the audience and purpose enhances accessibility and responsiveness, promoting a proactive approach to resolving issues.

Here are some steps to help: - Internal Communication: - Service Desk Briefings: Regularly brief service desk personnel on new known errors and workarounds. - Training Sessions: Conduct training sessions to help IT staff understand how to use the KEDB and apply workarounds. - Regular Updates: Provide updates during team meetings or through internal newsletters to keep all relevant parties informed about recent developments. - External Communication: - Customer Notifications: Notify customers if a known error might impact them, explaining the symptoms, the potential impacts, and steps being taken to resolve it. - User Guides: Publish user guides or FAQs that include workarounds for known errors on customer support portals.

How to Communicate Known Errors and Workarounds: To effectively communicate known errors and workarounds, choose the right channels based on the audience. Options include publishing updates on a self-service portal or knowledge base, sending emails or notifications, creating FAQs or guides, or sharing information with the service desk. These approaches ensure users are informed of the problem, can follow steps to apply the workaround, and have access to assistance when needed, enhancing overall service and support.

How to Review and Update Known Errors and Workarounds: Reviewing and updating known errors and workarounds is essential for maintaining their accuracy and effectiveness. Regularly monitor workaround performance, gather feedback, and track problem resolution. Once resolved, archive or delete the known error from the KEDB. Periodic audits of the database ensure up-to-date information, enhancing your ITIL process. This ongoing review process ensures clear, consistent documentation and improves overall service management.

Here are some steps to help: - Periodic Reviews: Regularly review and update the known error records to reflect any new findings, additional impacts, improved workarounds, or resolutions. - Accuracy and Relevance: Ensure the information is accurate and relevant. Update the documentation when a permanent fix is applied and close the known error record if applicable. - Accessibility: Make sure that the KEDB is easily accessible to all authorized personnel who need it to perform their roles effectively. - Security: Implement appropriate security measures to protect sensitive information contained in the KEDB from unauthorized access.