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A ticket is created by an internal Customer using the Employee Support Portal
Monitor Customer Request Queues
Mavericks
Content & Authoring
Catalog & Publishing
Platform & Infrastructure
Spartans
Commerce & Payment
Learner Experience
Business & Enterprise
Set appropriate fields for each issue
Assign to yourself
Reach
How many people are affected?
Impact
What is the impact of this issue, for example: completely blocked, workaround available, working but ugly
Priority (based on reach/impact)
Team (may not be the team you are on)
Ensure Description includes:
Steps to reproduce
Necessary links and screenshots
Explicit expectation of behavior
Any timeline or urgency to take note of
Move CR ticket to Triaged Jira status
From this point on:
Move to
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The Customer Request Triage is comlete Next steps are within the PROD Development Workflow. The CR |
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ticket will update automatically based on the development ticket's progress and mirror the Customer request process equivalents of the Product ticket's 'status'. |
FAQ
What if the ticket does not provide enough data to complete the above fields?
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