|
Category |
Subcategory 1 |
Sub Category 2 |
Pre-requisites |
|
Raise complaint / Issue |
Hardware |
Laptop |
Have you restarted? |
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Desktop |
Have you restarted? |
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Printer |
Have you checked network cable? |
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Monitor |
Have you checked the power cable? |
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Keyboard & Mouse |
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Attendance machine |
Have you checked network cable? |
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Biometric |
Have you tried adding user through the card? |
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EID reader |
Have you checked the USB cable? |
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EID Scanner |
1) Check if device is detecting |
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(Additional to be added later) |
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Software |
Application |
If Application->Café or EWPS
-> |
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Have you tried loging out and login again? |
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Network |
Wi-Fi |
1) Did you try reconnecting? |
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Branch network |
Have you restarted the
firewall? Have you restarted the ONT? Can you check which lights are blinking in ONT Have you tried calling Etisalat
customer care? |
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Router |
Have you tried restarted the router? |
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switch |
Have you checked if any lights are blinking in the switch? |
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CCTV |
1) Have you tried contacting the vendor? |
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Firewall |
What is the issue with the
firewall?
What troubleshooting have you carreid out? |
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Folder Access |
What issue are you facing? |
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URL Access |
Have you shared URL details or the IP address to whitelist? |
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New request |
Hardware |
Laptop |
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Desktop |
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Printer |
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Monitor |
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Keyboard & Mouse |
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Attendance machine |
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Biometric |
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EID reader |
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EID Scanner |
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(Additional to be added later) |
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Software |
New Software |
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Backup |
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Report |
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Network |
Wi-Fi |
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Branch network |
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Router |
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switch |
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CCTV |
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Firewall |
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URL Access |
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Access |
Unblock User (Branch) |
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Reset User (Branch) |
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Create user (Only HR) |
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Disable user (Only HR) |
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Modify user / Change Role (Only HR) |
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Branch Transfer (Only HR) multiple users |
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Activate User (Only HR) |
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New software feature (CR) |
Application name List |
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Category |
Subcategory |
Incident Type |
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|
Report Incident |
Report Incident |
Applications and Software |
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User Access and Accounts | |||
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Email and Communication | |||
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IT and Data Security | |||
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AML and Compliance | |||
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Fraud Incident | |||
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Business Services and Operations | |||
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Facilities and non-IT | |||
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Natural Disaster or Force Majeure | |||
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Others |