IT Service Desk Starter
1. Overview
Single-domain starter kit for a small IT team that wants a lightweight service desk without the full ITSM suite or any asset estate. Embeds lightweight shells of ITSM’s own records: incidents and service requests (the required helpdesk core), plus an optional request catalog, knowledge base, and SLA clocks. Problem, change, release, and event handling stay in the full itsm-* modules you turn on when you outgrow the desk; assets are out of scope (IT-OPS-STARTER and HAM). The embedded shells demote to the canonical itsm-* masters when those modules install alongside. The narrow, single-domain complement to IT-OPS-STARTER.
2. Entity summary
| Name | data_object | Description |
|---|---|---|
| Incidents | service_incidents | Unplanned service interruptions or quality reductions, with severity, priority, category, assignee, and affected components. |
| Knowledge Articles | knowledge_articles | Knowledge-base articles backing self-service portals and agent-assist tools, moving through draft, review, published, and retired. |
| Service Catalog Items | service_catalog_items | Definitions of what can be requested: the request form, fulfillment workflow, approvals, service level, and charge-back rules. |
| Service Requests | service_requests | Planned, catalog-driven requests for access, hardware, software, or information, distinct from reactive incidents. |
| SLAs | service_slas | Service-level agreements setting response, resolution, and availability targets by priority, category, or customer tier. |
| Users | users | Platform users referenced as assignees, authors, approvers, and creators across records. |
flowchart TD classDef embedded_master fill:#fff4cc,stroke:#c79100,color:#5b4500; classDef consumer fill:#e8def8,stroke:#7b1fa2,color:#3a155d; service_incidents["Incidents"] service_requests["Service Requests"] service_catalog_items["Service Catalog Items"] knowledge_articles["Knowledge Articles"] service_slas["SLAs"] users["Users"] users -->|"authored"| knowledge_articles users -->|"approved"| knowledge_articles service_catalog_items -->|"spawns"| service_requests users -->|"authors"| knowledge_articles users -->|"requests"| service_requests users -->|"fulfills"| service_requests service_requests -->|"routes_to"| service_incidents service_requests -->|"triggers"| service_incidents service_slas -->|"governs incident"| service_incidents service_slas -->|"governs request"| service_requests service_incidents -->|"resolved_with"| knowledge_articles users -->|"assigned incidents"| service_incidents users -->|"reported incidents"| service_incidents users -->|"assigned requests"| service_requests users -->|"submitted requests"| service_requests users -->|"authored articles"| knowledge_articles users -->|"owned catalog items"| service_catalog_items users -->|"owned SLAs"| service_slas class service_incidents embedded_master; class service_requests embedded_master; class service_catalog_items embedded_master; class knowledge_articles embedded_master; class service_slas embedded_master; class users consumer; style service_catalog_items stroke-dasharray:5 5; style knowledge_articles stroke-dasharray:5 5; style service_slas stroke-dasharray:5 5;
3. Entities catalog
| # | data_object | canonical code | singular | plural | role | mastered in | mastered label | necessity | personal_content | entity_type | write tier | notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | service_incidents | service_incidents | Incident | Incidents | embedded_master | itsm-incident-mgmt | Incident Management | required | yes | operational_workflow | :manage | - |
| 2 | knowledge_articles | knowledge_articles | Knowledge Article | Knowledge Articles | embedded_master | itsm-knowledge | IT Knowledge Management | optional | - | operational_workflow | :manage | - |
| 3 | service_catalog_items | service_catalog_items | Service Catalog Item | Service Catalog Items | embedded_master | itsm-service-request | Service Request Fulfillment | optional | - | catalog | :admin | - |
| 4 | service_requests | service_requests | Service Request | Service Requests | embedded_master | itsm-service-request | Service Request Fulfillment | required | - | operational_workflow | :manage | - |
| 5 | service_slas | service_slas | SLA | SLAs | embedded_master | itsm-sla-mgmt | SLA and Chargeback Management | optional | - | catalog | :admin | - |
| 6 | users | users | User | Users | consumer | (platform built-in) | (platform built-in) | required | - | operational_record | :manage | - |
4. Aliases and industry synonyms
(none: no industry-scoped aliases for this scope)
5. Relationships
5.1 Intra-scope edges
| from | verb | to | cardinality | kind | necessity | owner_side | delete_mode | fk_format | notes |
|---|---|---|---|---|---|---|---|---|---|
service_catalog_items | spawns | service_requests | one_to_many | reference | optional | target | clear | reference | - |
service_requests | routes_to | service_incidents | one_to_many | reference | optional | source | clear | reference | - |
service_requests | triggers | service_incidents | one_to_many | reference | optional | target | clear | reference | - |
service_slas | governs incident | service_incidents | one_to_many | reference | required | source | restrict | reference | - |
service_slas | governs request | service_requests | one_to_many | reference | required | source | restrict | reference | - |
service_incidents | resolved_with | knowledge_articles | many_to_many | reference | optional | source | clear | reference | - |
5.2 Built-in edges (users and other platform built-ins)
| from | verb | to | cardinality | necessity | owner_side | delete_mode | fk_format | notes |
|---|---|---|---|---|---|---|---|---|
users | authored | knowledge_articles | one_to_many | optional | source | clear | reference | - |
users | approved | knowledge_articles | one_to_many | optional | source | clear | reference | - |
users | authors | knowledge_articles | one_to_many | optional | source | clear | reference | - |
users | requests | service_requests | one_to_many | required | source | restrict | reference | - |
users | fulfills | service_requests | one_to_many | optional | source | clear | reference | - |
users | assigned incidents | service_incidents | one_to_many | optional | source | clear | reference | - |
users | reported incidents | service_incidents | one_to_many | required | source | restrict | reference | - |
users | assigned requests | service_requests | one_to_many | optional | source | clear | reference | - |
users | submitted requests | service_requests | one_to_many | required | source | restrict | reference | - |
users | authored articles | knowledge_articles | one_to_many | required | source | restrict | reference | - |
users | owned catalog items | service_catalog_items | one_to_many | optional | source | clear | reference | - |
users | owned SLAs | service_slas | one_to_many | optional | source | clear | reference | - |
5.3 Cross-scope edges
5.3a Outbound from this scope’s masters and contributors
Edges this scope drives: the in-scope endpoint has role of master or contributor.
(none: no outbound cross-scope edges from this scope’s masters or contributors)
5.3b Context edges on embedded shells and consumed entities
Edges the canonical owner drives, shown for context: the in-scope endpoint has role of embedded_master, consumer, or derived.
| from | verb | to | cardinality | necessity | delete_mode | fk_format | notes |
|---|---|---|---|---|---|---|---|
knowledge_articles | publishes_to | knowledge_base_articles | one_to_one | optional | none | n/a | - |
service_catalog_items | exposes | iga_entitlement_definitions | one_to_many | optional | none | n/a | - |
service_incidents | triggers | remediation_plans | one_to_many | optional | none | n/a | - |
application_interfaces | raises | service_incidents | one_to_many | optional | none | n/a | - |
configuration_items | triggers | service_incidents | one_to_many | optional | none | n/a | - |
service_maps | refreshes | service_incidents | many_to_many | optional | none | n/a | - |
ci_baselines | triggers | service_incidents | one_to_many | optional | none | n/a | - |
chat_threads | escalates_to | service_incidents | one_to_many | optional | none | n/a | - |
control_tests | escalates_to | service_incidents | one_to_many | optional | none | n/a | - |
audit_engagements | triggers | service_requests | one_to_many | optional | none | n/a | - |
customer_cases | references | knowledge_articles | many_to_many | optional | none | n/a | - |
test_defects | escalates_to | service_incidents | one_to_many | optional | none | n/a | - |
lcap_apps | opens | service_incidents | many_to_many | optional | none | n/a | - |
knowledge_base_articles | sources | knowledge_articles | one_to_many | optional | none | n/a | - |
intent_definitions | informs | knowledge_articles | one_to_many | optional | none | n/a | - |
dlp_incidents | informs_security_incident | service_incidents | one_to_many | optional | none | n/a | - |
employees | triggers | service_requests | one_to_many | optional | none | n/a | - |
onboarding_tasks | emits | service_requests | one_to_many | optional | none | n/a | - |
onboarding_tasks | emits | service_incidents | one_to_many | optional | none | n/a | - |
hr_cases | references | knowledge_articles | many_to_many | optional | none | n/a | - |
hr_cases | spawns | service_requests | one_to_many | optional | none | n/a | - |
service_problems | is investigated by | service_incidents | one_to_many | optional | none | n/a | - |
service_incidents | references | configuration_items | many_to_many | optional | none | n/a | - |
service_problems | documented_in | knowledge_articles | one_to_many | optional | none | n/a | - |
service_incidents | correlates_to | monitoring_alerts | many_to_many | optional | none | n/a | - |
service_incidents | correlates_to | error_groups | many_to_many | optional | none | n/a | - |
service_slas | aligns_with | service_level_objectives | many_to_many | optional | none | n/a | - |
eam_work_orders | escalates_to | service_incidents | one_to_many | optional | none | n/a | - |
clinical_engineering_work_orders | surfaces_in | service_requests | one_to_one | optional | none | n/a | - |
device_calibration_records | schedules_in | service_requests | one_to_many | optional | none | n/a | - |
work_items | mirrors_to | service_requests | one_to_one | optional | none | n/a | - |
work_automations | propagates_to | service_requests | many_to_many | optional | none | n/a | - |
event_correlations | triggers | service_incidents | one_to_many | optional | none | n/a | - |
root_cause_analyses | annotates | service_incidents | one_to_many | optional | none | n/a | - |
incident_predictions | forecasts | service_incidents | one_to_many | optional | none | n/a | - |
dc_cabinets | raises | service_incidents | one_to_many | optional | none | n/a | - |
dc_power_distribution_units | raises | service_incidents | one_to_many | optional | none | n/a | - |
dc_uninterruptible_power_supplies | raises | service_incidents | one_to_many | optional | none | n/a | - |
dc_cooling_units | raises | service_incidents | one_to_many | optional | none | n/a | - |
endpoint_experience_scores | triggers | service_incidents | one_to_many | optional | none | n/a | - |
saas_applications | raises_incident | service_incidents | one_to_many | optional | none | n/a | - |
6. Cross-domain context
6.1 Master consumers (other modules / domains that embed this scope’s masters)
(none: no other module embeds this scope’s masters; the canonical owners do.)
6.2 Outbound handoffs (events this scope publishes)
| source module | target domain | target module | trigger_event | transition | payload | integration | friction | description |
|---|---|---|---|---|---|---|---|---|
| ITSM-KNOWLEDGE | KMS | (domain-level) | knowledge_article.published | (state_change) | knowledge_articles | api_call | medium | Published ITSM knowledge articles sync to the broader KMS knowledge base. |
| ITSM-SERVICE-REQUEST | IGA | IGA-ENTITLEMENT-CATALOG | service_catalog_item.published | (state_change) | service_catalog_items | api_call | medium | New catalog items expose entitlements that IGA wires into access requests. |
6.3 Inbound handoffs (events this scope reacts to)
| target module | source domain | source module | trigger_event | transition | payload | integration | friction | description |
|---|---|---|---|---|---|---|---|---|
| ITSM-INCIDENT-MGMT | ITOM | ITOM-INFRA-MON | monitoring_event.alert_triggered | (signal) | service_incidents | event_stream | high | Monitoring/alerting events from ITOM auto-create incidents in ITSM when severity and correlation rules match. High friction in practice - alert storms create incident floods, correlation rules drift, and dedupe logic between systems is rarely good enough. The classic ‘NOC-floods-the-helpdesk’ problem. |
| ITSM-INCIDENT-MGMT | DISCOVERY | (domain-level) | discovery_scan.failed | (state_change) | service_incidents | api_call | medium | Failed DISCOVERY scans open ITSM tickets for the discovery owner. |
| ITSM-INCIDENT-MGMT | DISCOVERY | (domain-level) | discovery_source.disconnected | (state_change) | service_incidents | api_call | medium | DISCOVERY source outages auto-ticket ITSM to restore visibility. |
| ITSM-INCIDENT-MGMT | AIOPS | AIOPS-EVENT-CORRELATION | correlation.identified | identified (signal) | service_incidents | event_stream | high | A correlated alert cluster surfaces as ONE incident in ITSM instead of N. The defining noise-reduction promise of AIOps - and the hardest integration to land cleanly, because suppressing the underlying alerts requires bidirectional state with ITOM, and ITSM needs to expose the correlated-events bundle as evidence on the incident. |
| ITSM-INCIDENT-MGMT | AIOPS | AIOPS-PREDICTIVE-INTELLIGENCE | incident_prediction.high_confidence | (signal) | service_incidents | event_stream | low | Predicted incidents auto-open proactive ITSM tickets ahead of impact. |
| ITSM-INCIDENT-MGMT | AIOPS | AIOPS-PREDICTIVE-INTELLIGENCE | root_cause_analysis.published | (state_change) | service_incidents | event_stream | low | AIOPS RCA conclusion lands on the linked ITSM incident/problem as resolution context. |
| ITSM-INCIDENT-MGMT | OBS | (domain-level) | log_entry.error_pattern_matched | (signal) | service_incidents | api_call | medium | Critical log patterns auto-open ITSM tickets for technician triage. |
| ITSM-INCIDENT-MGMT | OBS | (domain-level) | slo.breached | breached (state_change) | service_incidents | event_stream | high | SLO breach (error budget exhausted, burn-rate spike) creates an incident in ITSM. High friction in practice, the routing from an OBS-side SLO-breach event to a correctly assigned ITSM incident is rarely turnkey, especially when the SLO-owning team and the incident-handling team differ. |
| ITSM-INCIDENT-MGMT | TEST-MGMT | (domain-level) | test_defect.created | (lifecycle) | service_incidents | api_call | medium | Customer-impacting defects in production-pathing tests escalate to ITSM tickets. |
| ITSM-INCIDENT-MGMT | APM | APM-PORTFOLIO-REGISTRY | application_interface.broken | active → broken (state_change) | service_incidents | event_stream | high | Integration failure escalates to incident; detection lag; true-positive rate varies. |
| ITSM-INCIDENT-MGMT | GRC | (domain-level) | control.failed | untested → fail (state_change) | service_incidents | api_call | high | Failed IT control → ITSM ticket; no feedback when ITSM closes ticket on GRC SLA. |
| ITSM-INCIDENT-MGMT | GRC | (domain-level) | remediation_plan.created | (lifecycle) | service_incidents | event_stream | medium | Remediation ticket created in ITSM. |
| ITSM-INCIDENT-MGMT | AUDIT | (domain-level) | audit_engagement.completed | in_progress → completed (lifecycle) | service_incidents | manual_handoff | high | IT audit outcomes trigger ITSM actions; requires human interpretation of scope/findings. |
| ITSM-SERVICE-REQUEST | HRSD | HRSD-EMPLOYEE-PORTAL | case.it_assistance_required | (state_change) | service_requests | api_call | medium | HR case that needs IT action (lost laptop replacement, app access for a new role, account lockout) routes a service request into ITSM. Friction sits in the case-to-SR field mapping and status synchronization back to HRSD. |
| ITSM-INCIDENT-MGMT | IGA | IGA-ACCESS-REQUEST | iga_access_request.approved | (state_change) | service_incidents | api_call | medium | Approved access requests with manual-fulfillment steps route to ITSM. |
| ITSM-INCIDENT-MGMT | IGA | IGA-AUTO-PROVISIONING | iga_provisioning_event.completed | (state_change) | service_incidents | event_stream | medium | Provisioning event drives ITSM fulfillment-task closure where access tickets exist. |
| ITSM-INCIDENT-MGMT | IGA | IGA-AUTO-PROVISIONING | iga_provisioning_event.failed | (state_change) | service_incidents | api_call | high | Failed provisioning becomes ITSM incident/request for manual completion. Alert-without-feedback-loop friction shape. |
| ITSM-INCIDENT-MGMT | IPAAS | (domain-level) | integration_run.failed | (lifecycle) | service_incidents | api_call | high | iPaaS run failures often surface as ITSM tickets - the failed integration usually has business impact (missed orders, stalled provisioning). |
| ITSM-INCIDENT-MGMT | LCAP | LCAP-VISUAL-COMPOSITION | lcap_app.deployment_failed | (signal) | service_incidents | api_call | medium | Deployment failure opens incident for platform team. |
| ITSM-INCIDENT-MGMT | RPA | (domain-level) | rpa_bot_credentials.expiring | (threshold) | service_incidents | api_call | medium | Expiring bot credentials open a service request for IT rotation. |
| ITSM-INCIDENT-MGMT | RPA | (domain-level) | rpa_execution.failed | (state_change) | service_incidents | api_call | high | Bot execution failure opens incident for bot owner; target system change often the root cause. |
| ITSM-INCIDENT-MGMT | TELCO-BSS | (domain-level) | network_inventory.updated | (state_change) | service_incidents | batch_sync | low | Network inventory updates sync to ITSM CMDB-adjacent inventory. |
| ITSM-INCIDENT-MGMT | TELCO-BSS | (domain-level) | service_provisioning.failed | (state_change) | service_incidents | event_stream | high | Provisioning failures escalate to ITSM for network/IT diagnosis. |
| ITSM-INCIDENT-MGMT | TELCO-BSS | (domain-level) | service_trouble_ticket.opened | (state_change) | service_incidents | event_stream | medium | Telco trouble ticket routes to ITSM for network ops resolution. |
| ITSM-INCIDENT-MGMT | HC-PATIENT | (domain-level) | clinical_order.placed | (lifecycle) | service_incidents | api_call | low | Order routing relies on ITSM-managed integration with lab/imaging systems. |
| ITSM-INCIDENT-MGMT | MFG-OPS | (domain-level) | shop_floor_case.opened | (lifecycle) | service_incidents | api_call | medium | Shop-floor case with IT/MES root cause is routed to ITSM for incident management. |
| ITSM-INCIDENT-MGMT | UTIL-OPS | (domain-level) | utility_asset.failed | (state_change) | service_incidents | api_call | medium | Failure of IT-dependent grid/SCADA asset raises an ITSM incident for dependent technology stack. |
| ITSM-INCIDENT-MGMT | CLIN-DEV | (domain-level) | clinical_engineering_work_order.opened | (lifecycle) | service_incidents | api_call | medium | Clinical engineering work order surfaces in ITSM when shared with IT for connected-device support. |
| ITSM-INCIDENT-MGMT | CLIN-DEV | (domain-level) | device_calibration.due | (threshold) | service_incidents | batch_sync | low | Calibration scheduling visible to ITSM when biomed device is shared infrastructure. |
| ITSM-SERVICE-REQUEST | SAM | (domain-level) | license.expiry_warning | (threshold) | service_requests | api_call | low | Upcoming license expiry creates a renewal-action service request in ITSM. Low friction because the trigger is calendar-based and well-defined; routing to the right owner is the only nuance. |
| ITSM-SERVICE-REQUEST | SAM | (domain-level) | license_audit.required | (state_change) | service_requests | api_call | medium | Vendor-initiated audit or proactive internal review triggers an audit workflow service request. Friction sits in evidence collection across SAM + CLM + S2P data. |
| ITSM-INCIDENT-MGMT | EAM | (domain-level) | eam_work_order.created | - | service_incidents | event_stream | medium | Critical equipment failures escalated to IT incidents. |
| ITSM-SERVICE-REQUEST | HCM | HCM-CORE-WORKER | employee.terminated | terminated (lifecycle) | service_requests | api_call | medium | Termination in HCM creates a fan-out of offboarding service requests in ITSM: workspace cleanup, mail-forwarding setup, equipment-return tracking, exit-interview scheduling. Failure modes: template tasks for new role types missing; tasks created against wrong assignee groups when org changed shortly before termination. |
| ITSM-INCIDENT-MGMT | BI | (domain-level) | bi_report.failed | (state_change) | service_incidents | api_call | medium | Scheduled report failure files an ITSM ticket for the BI platform team to investigate. |
| ITSM-INCIDENT-MGMT | WSC | WSC-CHANNELS-CONVERSATIONS | chat_thread.escalated_to_ticket | (state_change) | service_incidents | api_call | low | WSC IT-support threads are converted into ITSM tickets so the SLA clock starts and the transcript becomes incident context. |
| ITSM-INCIDENT-MGMT | APP-PAAS | (domain-level) | paas_deployment.failed | (state_change) | service_incidents | api_call | medium | Failed deployments raise incidents in ITSM for triage. |
| ITSM-INCIDENT-MGMT | VSDP | (domain-level) | software_deployment.failed | (state_change) | service_incidents | api_call | medium | Failed deployments raise incidents for change-management and operations triage. |
| ITSM-INCIDENT-MGMT | KUBE-PLAT | (domain-level) | container_workload.degraded | (state_change) | service_incidents | api_call | medium | Persistent workload degradation creates ITSM incidents for platform-team triage. |
| (domain-level) | NPMD | (domain-level) | network_interface.flapping | (state_change) | service_incidents | api_call | medium | A flapping interface opens an ITSM incident for investigation. |
| (domain-level) | NPMD | (domain-level) | network_path.degraded | (state_change) | service_incidents | api_call | medium | Sustained path degradation opens an ITSM incident for the affected service. |
| ITSM-INCIDENT-MGMT | NPMD | (domain-level) | network_interface.down | (state_change) | service_incidents | api_call | low | Interface-down events auto-create ITSM tickets for the responsible team. |
| ITSM-INCIDENT-MGMT | NPMD | (domain-level) | network_performance_alert.raised | (lifecycle) | service_incidents | api_call | medium | NPMD performance alerts auto-open ITSM network tickets. |
| ITSM-INCIDENT-MGMT | DEM | (domain-level) | endpoint_experience_score.degraded | (state_change) | service_incidents | event_stream | medium | Degraded DEM endpoint experience opens proactive ITSM tickets for the user. |
| ITSM-INCIDENT-MGMT | DCIM | DCIM-ASSET-SPACE | dc_cabinet.environmental_alert | (threshold) | service_incidents | api_call | medium | DCIM cabinet environmental alerts auto-create facility ITSM tickets. |
| ITSM-INCIDENT-MGMT | DCIM | DCIM-POWER-ENV | dc_cooling_unit.failure | (state_change) | service_incidents | event_stream | high | DCIM cooling failures trigger emergency ITSM workflow. |
| ITSM-INCIDENT-MGMT | DCIM | DCIM-POWER-ENV | dc_power_distribution_unit.failure | (state_change) | service_incidents | event_stream | high | DCIM PDU failures trigger ITSM major-incident workflow. |
| ITSM-INCIDENT-MGMT | DCIM | DCIM-POWER-ENV | dc_uninterruptible_power_supply.failover | (state_change) | service_incidents | event_stream | high | DCIM UPS failovers escalate to ITSM major-incident workflow. |
| ITSM-INCIDENT-MGMT | SMP | SMP-DISCOVERY | saas_application.deprovisioned | (lifecycle) | service_incidents | event_stream | medium | SaaS app deprovisioning closes related ITSM tickets and access requests. |
| ITSM-INCIDENT-MGMT | UEM | UEM-DEVICE-LIFECYCLE | enrolled_device.enrolled | (state_change) | service_incidents | event_stream | low | Newly enrolled UEM devices auto-link to onboarding ITSM tickets. |
| ITSM-INCIDENT-MGMT | UEM | UEM-CONFIG-APPS | device_configuration_profile.drift_detected | (state_change) | service_incidents | api_call | medium | UEM configuration drift opens ITSM remediation tickets. |
| ITSM-INCIDENT-MGMT | UEM | UEM-COMPLIANCE-POSTURE | device_compliance_result.non_compliant | (state_change) | service_incidents | api_call | medium | Non-compliant UEM devices auto-ticket ITSM for remediation. |
| ITSM-INCIDENT-MGMT | DI | (domain-level) | pipeline_run.failed | (state_change) | service_incidents | api_call | high | Pipeline failure opens incident for the data-platform on-call. |
| ITSM-INCIDENT-MGMT | DQ | (domain-level) | dq_scorecard.breached | compliant → non_compliant (threshold) | service_incidents | api_call | medium | Scorecard SLA breach → ITSM escalation ticket. |
| ITSM-INCIDENT-MGMT | DQ | (domain-level) | dq_sla_definition.breached | (threshold) | service_incidents | api_call | high | Data SLA breach creates incident for the producing pipeline’s owning team. |
| ITSM-INCIDENT-MGMT | DQ | (domain-level) | quality_rule.breach | active → breached (state_change) | service_incidents | event_stream | medium | Severity ≥ HIGH or breach > SLA threshold → ITSM incident. Dedup on (asset_id, rule_id). |
| ITSM-INCIDENT-MGMT | DATA-AI-PLAT | DATA-AI-PLAT-ML | ml_model.drift_detected | (signal) | service_incidents | event_stream | high | Drift detected on production model; ITSM incident created for MLOps team to triage retraining. |
| ITSM-INCIDENT-MGMT | DATA-AI-PLAT | DATA-AI-PLAT-ML | ml_model.evaluation_failed | (state_change) | service_incidents | api_call | medium | Failed evaluation creates an incident for MLOps; deployment blocked until remediated. |
| ITSM-INCIDENT-MGMT | RMM | RMM-MONITORING | monitoring_alert.threshold_breached | (threshold) | service_incidents | api_call | high | RMM agent telemetry breaches a monitoring policy threshold and the alert is forwarded to ITSM to auto-create an incident with affected endpoint, telemetry snapshot, and severity. Failure modes: alert-to-ticket bridges across different vendors break on auth/throttling/schema drift; threshold rules drift between systems; duplicate-alert suppression in one tool doesn’t propagate to the other; closing the incident rarely closes the originating alert. |
| ITSM-INCIDENT-MGMT | RMM | RMM-AUTOMATION | automation_script.failed | (state_change) | service_incidents | api_call | low | Failed RMM script executions auto-create ITSM tickets. |
| ITSM-INCIDENT-MGMT | REMOTE-ACCESS | REMOTE-ACCESS-SESSION | remote_session.ended | (state_change) | service_incidents | event_stream | low | Completed remote sessions append worklog and timer to the linked ITSM ticket. |
| ITSM-INCIDENT-MGMT | REMOTE-ACCESS | REMOTE-ACCESS-SESSION | support_session.completed | completed (state_change) | service_incidents | api_call | medium | Completed remote session writes a session summary (duration, technician, actions taken, recording link) back to the originating ITSM incident as a work-note. Failure modes: ticket-id correlation is brittle when session was launched outside the ticket flow; recording links break when retention policy expires before the ticket closes. |
| ITSM-INCIDENT-MGMT | NCDB | (domain-level) | nocode_automation.failed | (signal) | service_incidents | api_call | medium | Automation failure that the citizen owner cannot resolve escalates to IT support. |
| ITSM-INCIDENT-MGMT | WORK-MGMT | WORK-MGMT-TASK-EXEC | work_automation.triggered | (signal) | service_incidents | event_stream | low | Work-item automations linked to IT tickets propagate status changes to ITSM. |
| ITSM-INCIDENT-MGMT | WORK-MGMT | WORK-MGMT-TASK-EXEC | work_item.status_changed | any → any (lifecycle) | service_incidents | api_call | high | Cross-functional WORK-MGMT items intersect with IT support requests: a marketing project task (‘IT-provision new SaaS’) needs to be linked to an ITSM request, with status mirrored both ways. Bidirectional sync is bespoke; off-the-shelf WORK-MGMT-to-ITSM connectors exist but require careful per-team configuration. |
| ITSM-INCIDENT-MGMT | DLP | DLP-ENFORCEMENT-RUNTIME | dlp_incident.blocked | confirmed → blocked (state_change) | service_incidents | event_stream | medium | DLP block creates security incident in ITSM. |
| ITSM-INCIDENT-MGMT | FLEET-MAINT | (domain-level) | maintenance_defect.reported | - | service_incidents | event_stream | medium | In-vehicle IT defects escalated to IT tickets. |
6.4 Master providers (modules / domains that own masters this scope embeds)
| data_object | role here | necessity | canonical owner(s) | slice notes |
|---|---|---|---|---|
knowledge_articles | embedded_master | optional | ITSM-KNOWLEDGE (ITSM) | - |
service_catalog_items | embedded_master | optional | ITSM-SERVICE-REQUEST (ITSM) | - |
service_incidents | embedded_master | required | ITSM-INCIDENT-MGMT (ITSM) | - |
service_requests | embedded_master | required | ITSM-SERVICE-REQUEST (ITSM) | - |
service_slas | embedded_master | optional | ITSM-SLA-MGMT (ITSM) | - |
users | consumer | required | (platform built-in) | - |
7. Lifecycle states
knowledge_articles (Knowledge Article)
This scope holds knowledge_articles as embedded_master; the canonical state machine is owned by ITSM-KNOWLEDGE.
| order | state_name | initial? | terminal? | requires_permission? | derived gate | description |
|---|---|---|---|---|---|---|
| 1 | draft | ✓ | - | - | - | Author is drafting the article; freely editable. |
| 2 | in_review | - | - | - | - | Submitted for editorial/SME review; body locked from free edits. |
| 3 | published | - | - | ✓ | itsm-starter:publish_article | Article is live and visible to consumers. |
| 4 | retired | - | ✓ | - | - | Article withdrawn from circulation; retained for audit. |
service_catalog_items (Service Catalog Item)
This scope holds service_catalog_items as embedded_master; the canonical state machine is owned by ITSM-SERVICE-REQUEST.
| order | state_name | initial? | terminal? | requires_permission? | derived gate | description |
|---|---|---|---|---|---|---|
| 1 | draft | ✓ | - | - | - | - |
| 2 | published | - | - | ✓ | itsm-starter:publish_catalog_item | - |
| 3 | retired | - | ✓ | ✓ | itsm-starter:retire_catalog_item | - |
service_incidents (Incident)
This scope holds service_incidents as embedded_master; the canonical state machine is owned by ITSM-INCIDENT-MGMT.
| order | state_name | initial? | terminal? | requires_permission? | derived gate | description |
|---|---|---|---|---|---|---|
| 1 | new | ✓ | - | - | - | Incident has been logged; not yet triaged or routed. |
| 2 | assigned | - | - | - | - | Triaged and assigned to a support group or agent. |
| 3 | in_progress | - | - | - | - | Assignee is actively diagnosing or working the incident. |
| 4 | resolved | - | - | ✓ | itsm-starter:resolved_incident | Workaround or fix delivered; awaiting reporter confirmation. |
| 5 | closed | - | ✓ | ✓ | itsm-starter:closed_incident | Resolution confirmed; incident archived and SLA clock stopped. |
| 6 | canceled | - | ✓ | - | - | Incident withdrawn (duplicate, invalid, raised in error). |
service_requests (Service Request)
This scope holds service_requests as embedded_master; the canonical state machine is owned by ITSM-SERVICE-REQUEST.
| order | state_name | initial? | terminal? | requires_permission? | derived gate | description |
|---|---|---|---|---|---|---|
| 1 | submitted | ✓ | - | - | - | Requester has submitted the catalog request. |
| 2 | approved | - | - | ✓ | itsm-starter:approved_service_request | Approver has authorized fulfillment. |
| 3 | fulfilling | - | - | - | - | Fulfillment team is provisioning or executing the request. |
| 4 | fulfilled | - | - | - | - | Item or access has been delivered to the requester. |
| 5 | closed | - | ✓ | - | - | Request archived after requester confirmation. |
| 6 | canceled | - | ✓ | - | - | Request withdrawn or rejected before fulfillment. |
8. Permissions and business rules (derived)
8.1 Permissions
| permission | tier | description | included in :admin? |
|---|---|---|---|
itsm-starter:read | baseline-read | Read access to every entity in the module | ✓ |
itsm-starter:manage | baseline-manage | Edit operational records | ✓ |
itsm-starter:admin | baseline-admin | Edit reference data and inherit every workflow gate below | - |
itsm-starter:resolved_incident | workflow-gate (lifecycle) | Transition service_incidents into state resolved | ✓ |
itsm-starter:closed_incident | workflow-gate (lifecycle) | Transition service_incidents into state closed | ✓ |
itsm-starter:approved_service_request | workflow-gate (lifecycle) | Transition service_requests into state approved | ✓ |
itsm-starter:publish_article | workflow-gate (lifecycle) | Transition knowledge_articles into state published | ✓ |
itsm-starter:publish_catalog_item | workflow-gate (lifecycle) | Transition service_catalog_items into state published | ✓ |
itsm-starter:retire_catalog_item | workflow-gate (lifecycle) | Transition service_catalog_items into state retired | ✓ |
itsm-starter:view_all_incidents | override (personal_content) | View all service_incidents rows beyond row-scope | ✓ |
itsm-starter:manage_all_incidents | override (personal_content) | Manage all service_incidents rows beyond row-scope | ✓ |
8.2 Business rules
| rule_name | data_object | source flag | intent |
|---|---|---|---|
incident_edit_scope | service_incidents | has_personal_content | Row-scope by default; override via itsm-starter:view_all_incidents / itsm-starter:manage_all_incidents |
9. Roles, RACI, and responsibilities (derived)
Baseline roles, the permission hierarchy, and RACI realization are DERIVED from this scope’s entity-type write tiers + process_raci; none of it is stored in the catalog (the deployer provisions it from this blueprint).
9.1 ITSM-STARTER
Baseline roles:
| role | baseline grant |
|---|---|
itsm-starter_viewer | itsm-starter:read |
itsm-starter_manager | itsm-starter:manage |
Permission hierarchy:
| permission | includes |
|---|---|
itsm-starter:admin | itsm-starter:manage |
itsm-starter:manage | itsm-starter:read |
itsm-starter:admin | itsm-starter:resolved_incident |
itsm-starter:admin | itsm-starter:closed_incident |
itsm-starter:admin | itsm-starter:approved_service_request |
itsm-starter:admin | itsm-starter:publish_article |
itsm-starter:admin | itsm-starter:publish_catalog_item |
itsm-starter:admin | itsm-starter:retire_catalog_item |
itsm-starter:admin | itsm-starter:view_all_incidents |
itsm-starter:admin | itsm-starter:manage_all_incidents |
RACI realization:
(none: no process_raci assignments wired to this module’s gated processes yet)
9.2 Functional ownership and default grants
| responsibility | business function | default role | default tier |
|---|---|---|---|
| owner | IT Service Desk | admin | :admin |
| contributor | IT Operations | manage | :manage |
| contributor | Security | manage | :manage |
| consumer | Finance | read | :read |
| consumer | Human Resources | read | :read |