Example of process definition templates
Example of a change request PDT
Add the information to the change request PDT in the order listed in the following table:
Tab | Area or field | Objects or values | Function or description |
---|---|---|---|
General Details | Description area | Enter required information to complete the PDT (for example, Change_Mgt_PDT). | Receives data input (Categorization Tier 1 and Summary) from incident PDT |
Process Details | Visual Process Editor |
| Create three AOTs — AOT2 and AOT3 run in parallel below AOT1. AOT2 and AOT3 receive input from AOT1. |
Process Details | Define Properties panel |
| Select AOT_CM, AOT_W01, and AOT_W02 from the Name menu. |
Process Details | Define Variables panel |
| Create four variables that are used for input to AOT_CM and output to AOT_WO1 and AOT_WO2. |
Process Details | Map Data panel |
| Map input to output for AOT_CM. The cmV1_opcat_input and cmV1_summary_input variables receive their input from the incident PDT. |
Process Details | Map Data panel | Summary field — Map cmV1_summary_input as Input | Map input for AOT_WO1. The cmV1_summary_input variable receives its input from the AOT_CM PDT. |
Process Details | Map Data panel | Operational Categorization Tier 1 field — Map cmV1_opcat_input as Input | Map input for AOT_WO2. This PDT has no output. The cmV1_opcat_input variable receives its input from the AOT_CM PDT. |
Example of an incident request PDT
Add the information to the incident request PDT in the order listed in the following table:
Tab | Area or field | Objects or values | Function or description |
---|---|---|---|
General Details | Description area | Enter required information to complete the PDT (for example, Incident_Mgt_PDT. | Receives data input (Categorization Tier 1 and Summary) from service request. |
Process Details | Visual Process Editor |
| Create one AOT and create one PDT below it; they run sequentially. PDT receives input from AOT. |
Process Details | Define Properties panel |
| Select AOT_IM and Change_Mgt_PDT from the Name menu. |
Process Details | Define Variables panel |
| Create four variables that are used for input and output with AOT_IM. |
Process Details | Map Data Panel |
| Map input to output for AOT_IM. The imV1_opcat_input and imV1_summary_input variables receive their input from the service request. |
Process Details | Map Data Panel |
| Map input for Change_Mgt_PDT. You only need to map input variables:
You do not need to map output variables for this change management PDT. |