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Tickets, routing and SLA

Build a clear ticketing process to reduce response delays and avoid forgotten requests.

1) Priority model

Recommended baseline:

  • low: informational request, no blocker.
  • medium: limited user impact.
  • high: meaningful business impact, needs quick action.
  • urgent: critical incident, immediate handling.

Golden rule: priority should follow impact x urgency, not requester pressure.

2) Tag and team routing

Example operational mapping:

billing_*   -> billing team
sales_*     -> sales team
tech_*      -> support team
legal_*     -> admin team
  • Define an escalation owner for each queue.
  • Set a fallback route when no rule matches.
  • Limit catch-all tags to keep reporting accurate.

3) First-response and resolution SLAs

Pragmatic SLA grid (adapt to your context):

urgent: first reply 15 min / resolution 4 h
high:   first reply 1 h    / resolution 8 h
medium: first reply 4 h    / resolution 24 h
low:    first reply 8 h    / resolution 72 h

Start simple, then calibrate SLAs based on real volume and operating hours.

4) SLA breach alerts

  • Trigger a warning alert at 80% of SLA target.
  • Trigger a breach alert at 100% (email + ops channel).
  • Auto-escalate to a backup owner after breach.
  • Track top breach causes weekly by team/tag.

Go-live checklist

  1. Priority definitions are documented and understood by agents.
  2. Routing rules are tested on at least 10 real tickets.
  3. SLA targets are configured and signed off by each team.
  4. Operational alerting is connected (email/Teams).
  5. Weekly breach review is scheduled.