15 Status and Report of all incidents and Monthly at the Resolution of their status. management Incidents meeting throughout the TO PoP PERIODS: BASE OP1 OP2 OP3 OP4 OP5 16 Problem Documented procedures for Quarterly and at Management problem management. Government Processes direction PERIODS: BASE OP1 OP2 OP3 OP4 OP5 Documented and Includes information regarding Ongoing Updated Problem problem resolution actions, throughout the TO activities,
15 Status and Resolution of Incidents Report of all incidents and their status. Monthly at the management meeting throughout the TO PoP PERIODS: BASE OP1 OP2 OP3 OP4 OP5 16 Problem Management Processes Documented procedures for problem management. Quarterly and at Government direction PERIODS: BASE OP1 OP2 OP3 OP4 OP5 Documented and Updated Problem Includes information regarding problem resolution actions, activities, Ongoing throughout the TO
J-2__-_DOT_EITSS_-_Infrastructure_Operations_PWS_-_6-12-2018.docx