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Functional reference prototype for discovery and validation. Not a production authority for workflows, SLAs, or approvals.

Requests, incidents, changes

Service Operations

The operational spine of the prototype. Each module below keeps its own lifecycle, but they share one record experience and one relationship model.

Requests

3

Catalogue-driven demand

Incidents

3

0 at P1

Changes

4

Standard, normal and emergency

SLA exposure

2

Warning or breached clocks

Needs attention

Request Management

Catalogue intake, approval routing, fulfilment tasks and closure confirmation.

3

records in scope

Open module

Incident Management

Logging, priority derivation, escalation, major incident handling and resolution.

3

records in scope

Open module

Change Management

Standard, normal and emergency routes with CAB authority and implementation review.

4

records in scope

Open module