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