Classification
When submitting the request, users should advise the urgency of the ticket. Based on the customer information, this ticket will be triaged into the following categories:
Issue Type | Description/Definition | Response Time and Resolution Target |
---|---|---|
Severity 1 Business critical (System Down) | - Eftsure portal down, - Users cannot enter the Eftsure workspace or are unable to access data, - Users cannot enter an Eftsure feature. | Respond within 2 hours Resolve within 4-8 business hours |
Severity 2 Business critical no work around (Time critical) | - Issues with suppliers not completing onboarding or issues with payment verification, - A specific, time critical, business function is out of action or malfunctioning - Generate Payments problem | Respond within 4 hours Resolve within 16 business hours |
Severity 3 Business critical with work around (Non-time critical) | - Issues within the portal but users have a work around available, - A specific, non-time critical, business function is out of action or malfunctioning - Unable to Add/Amend Information | Respond within 8 hours Resolve within 4 weeks |
Severity 4 Non-business critical (Others) | - No discernible impact to current business process, - Request general information regarding the product, its procedures, or functionalities. - Request customisation. | Respond within 24 hours Resolved within 8 weeks |