Skip to content
Information Technology

IT Incident Management

ITIL-based incident management from detection to post-mortem.

12steps
13connections
Loading diagram: Interactive BPMN diagram with 12 steps for the "IT Incident Management" process.
Use this template

Process steps

1
Log Incident
Help Desk · ITSM Tool
2
Classify and Prioritize
Help Desk · ITSM Tool
3
Assign to On-Call Engineer
System · PagerDuty
4
Assign to Support Team
Help Desk · ITSM Tool
5
Diagnose Root Cause
Engineer · Monitoring
6
Implement Fix
Engineer · Deployment Tool
7
Verify Resolution
QA Engineer · Monitoring
8
Conduct Post-Mortem
Team Lead · Confluence

Related templates

Release Management

Software release management from planning through deployment to production.

GDPR Data Subject Request

Compliant GDPR Data Subject Access Request workflow: identity verification, request categorization, data discovery across systems, legal review, deletion handling, and audit trail archival.

ISO 27001 Quarterly Access Review

ISO 27001 / SOC 2 quarterly user access review: identity inventory, manager attestation, privileged access review, SoD conflict analysis, excess access revocation, and audit-ready evidence archival.

Need a custom process?

Upload any document (meeting notes, SOPs, emails) and LucidFlow's AI will generate a BPMN diagram automatically.

Try for free