Hi Team,
I have requirement but i'm not good at SLA's I dont have much Knowledge with SLA's can you please help me wit my requirement.
Here is the requirement:
Reporting requirements
This is assuming that the SLA is for a 24/7 team.
#1, 2, 4, 5 should not send a notification for each ticket that meets the criteria. It should instead send a daily list of ticket to Group@xyz.com . The daily list should list each ticket that meets one of the criteria below. The tickets must be grouped by the criteria it meets. If it meets more than on criteria then the ticket should show in both lists. The list should include the following for each ticket: key, description, status, created date, and assignee. If that is not possible, then this information should be available as a report/dashboard.
#1 High priority in Containment
If ticket is high/highest priority and in "Containment" > 24 hours.
#2 Remedation > 7 days
If ticket is in "Remediation" > 7 days.
#3 Post-incident Review > 2 weeks
If a ticket is in "Post-incident Review" > 2 weeks notify the assignee.
If it is possible: If has the ticket has a "Post-incident Review Sub-task" sub-task that is closed then let them know to just close the ticket.
#4 Tickets open > 30 days
tickets !closed > 30 days
#5 Ticket without update > 3 days
If ticket is not "Closed", "Refer & Close", or "Post-incident Review" > 3 days
#6 Chart/Report showing status and assignee
Create a report that shows:
- Count of open tickets by Assignee. Count of open tickets by status.
- Bar chart x-axis Assignee, y-axis count of tickets, bar for each Status where the bars are grouped by Assignee
- If the bar chart isn't possible then just have a table report. Where y-axis Assignee, x-axis Status, intersection count of tickets
- The report should have a with date/time stamp showing when the report was generated.
Can anyone suggest me please
Thanks,
Kumar