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Standard Business Hours of Monday – Friday 8AM to 5PM count against the following Service Level Agreements

  • First Response - 4 hours

  • Incident or Service Request Resolution - 40 hours (1 week)

  • Change Resolution - 80 hours (2 weeks)

Standard First Response:

Thank you for submitting your BSR ticket.
This ticket has been assigned to <assignee name> and <he/she> will be contacting you for more information and/or explanation or support documentation. 

Sincerely,
The BSR Team

Tools:
Use this view to monitor the New Unassigned Queue:
https://captivate.atlassian.net/issues/?filter=10193

type key summary assignee reporter priority status resolution created updated due
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Use this view to monitor Incidents and Service Requests by Time to Resolution:
https://captivate.atlassian.net/issues/?filter=10194

type key summary assignee reporter priority status resolution created updated due
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Use this view to monitor Changes by Time to Resolution:
https://captivate.atlassian.net/issues/?filter=10195

type key summary assignee reporter priority status resolution created updated due
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On-Call Roster for 2020:

Week No

Start

End

Assignee

10

March 2

March 8

Stacey

11

March 9

March 15

Abe

12

March 16

March 22

Roshan

13

March 23

March 29

Andrea

14

March 30

Apr 5

Karen

15

Apr 6

Apr 12

Tom

16

Apr 13

Apr 17

17

Apr 20

Apr 24

18

Apr 26

May 1

Jeff DeSocio (Unlicensed) will take this from there
If anyone is on FTO during this time, please let Jeff know so he can re-arrange the schedule. 


Original Email from Wally:

We talked about the BSR service e desk and basically an On-Call rotation, where the person On-Call is responsible for Looking at tickets in the Queue at least once per hour and assigning any Unassigned tickets. The On-Call person is also responsible for Reply to Customer,  The Reply to customer is:

 Thank you for submitting your BSR ticket, this ticket has been assigned to <assignee name> and <he/she> will be contacting you for more information and/or explanation or support documentation.  Thanks, the BSR Team.

On-Call person will go through open items on the BSR service desk to ensure we are with SLA of 4 hours for time to respond.  Just because the ticket is assigned, it doesn’t mean the assignee, or the On-Call person has already responded to customer. It’s easy to see this data, just open any tickets created today, or tickets since last time you checked.

On-Call person will also monitor Time to Resolution,  If you see we are within 8 hours of violating the SLA, please reach out to both Assignee and Jeff to make them aware and Git ‘R Done!

Please note:  Hours are based on Monday – Friday 8AM to 5PM

  • First Response SLA is 4 hours, this is a Reply to Customer (Please note you will see where we violated some SLA’s as in the past it was set to 2 hours)

  • Incident or Service Request Resolution is 40 hours (1 week)

  • Change Resolution is 80 hours (2 weeks)

 On-Call Roster for March/April 2020:

March 2 - 8:  Stace

March 9 – 15:  Abe

March 16 – 22:  Roshan

March 23 – 29:  Andrea

March 30 – April 5:  Karen

April 6 – April 12:  Tom

Jeff will take this from there….If anyone is on FTO during this time, please let Jeff know sop he can re-arrange the schedule.