With the procedural operation of the Youth Department, which started in 2006, the business processes of various kinds required for the processing of applications, from daycare, after-school care, parental allowance, youth welfare and others, were standardized and unified. This means that the respective procedures and processes for the various services were processed with the same software in each youth welfare office of the 12 Berlin districts from this point on. Although software from different manufacturers is used for the corresponding specialist areas, the specialist procedures themselves are standardized in each Berlin youth welfare office.
The ISBJ department is responsible for ensuring the operation of the specialized procedures, i.e. it acts as support and contact for the users at the youth welfare offices if there are problems, malfunctions or even failures with the different specialized procedures.
In this role, the ISBJ unit also manages the contracts with the respective software manufacturers and contacts them when necessary. The employees of this department are thus the contact persons for the users at the youth welfare offices as well as for the software manufacturers and the computer centers in which the specialized procedures are operated.
When ISBJ was founded, it quickly became clear that it would need a ticket system for its extensive tasks and complex communication. At that time, the Berlin Senate Administration had no experience with service management software solutions, and there was not as much choice as today. It was clear that technological support was needed - German-language support was the decisive point for the decision for OTRS at that time.
OTRS is now used to map all communication for process operation, first and second-level support, incident and change management, and all communication with customers and service providers. All exchanges take place via tickets, with only the ISBJ specialists using OTRS as agents. The users from the youth welfare offices start the process by sending a request by e-mail to a functional e-mail address of ISBJ. The request ends up in the queue created in OTRS and thus generates a ticket. The first step after the receipt of an error message is the classification of the ticket to the respective specialized procedure, which is taken care of by different employees depending on their responsibility.
In addition, the concern of the ticket is checked and evaluated whether it is a user error or a problem with the software. In the event of a user error, the ISBJ specialist contacts the Youth Services staff member and provides the appropriate support to resolve the issue. If a software problem is identified, exchange and communication follow, which is handled entirely via OTRS on the part of the ISBJ unit, to resolve the malfunction. First of all, the problem is analyzed, for example, by evaluating the error log at the computer center, viewing it and re-enacting the error message. Once the problem has been narrowed down or identified, a structured template is used to send a request to the software manufacturer for further discussion of the troubleshooting.
This is also very extensive and sometimes takes place over a longer period. The clarification of the facts requires queries, and a discussion of the type of troubleshooting, which is usually carried out as part of a patch applied by IT service providers, tested, released and finally set productive.
There is usually very extensive exchange and communication until the final resolution of the problem. All these steps and stations of the process take place within OTRS in a ticket, primarily via incoming mail to function mailboxes that OTRS serves.
For the work at ISBJ, continuous data maintenance in OTRS is of particular importance. This includes the current 15 dynamic fields. In addition, part of the smooth process is classifying and assigning each ticket.
To ensure that requests are processed promptly and to avoid a flood of requests, concerns are already bundled in the districts as part of first-level support and requests are transmitted to ISBJ in a coordinated manner.
With OTRS, the ISBJ unit currently manages 33 specialized procedures and requests from 6,000 internal users in the youth welfare offices of the districts and about 4,000 external users, for example at sponsors or software companies.
"In order to keep up with the constantly growing requirements, the introduction of OTRS was definitely a positive factor, especially in the areas of knowledge documentation, structuring, role understanding and service orientation," says Sebastian Erb, head of the working group Procedure Operation and Further Development in the ISBJ unit.