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05 Operations / Internal process

Ticket Triage Redesign

Ticket categorisation, priorities and escalation.

TICKET TRIAGE
  1. 01Incoming ticket
  2. 02Categorise
  3. 03Match SLA priority
  4. 04Route or escalate
Workflow overview based on the project implementationProject 05

A service desk workflow for categorising, prioritising and escalating tickets.

Workflow

  1. 01Incoming ticket
  2. 02Categorise
  3. 03Match SLA priority
  4. 04Route or escalate
01

Problem

Ticket triage at C5 Alliance lacked consistent structure — response times varied, priority assignment was subjective, and escalation paths were unclear.

02

Background

Watching the same type of ticket get handled differently depending on who picked it up made clear the inconsistency wasn't about individual skill — it was that nothing existed for anyone to check their categorisation or priority call against. That distinction is what pointed at a workflow fix rather than more coaching.

03

Implementation

Redesigned the triage workflow with clearer categorisation rules, standardised priority logic tied to client SLA tiers, and defined escalation paths. Documented the process and trained junior colleagues.

04

Challenges

Getting buy-in required demonstrating measurable improvement — tracked triage times before and after to show impact.

05

Results

Reduced average response times, improved SLA compliance, and gave junior analysts clearer guidance on handling incoming tickets.

Project outcomes

FasterResponse times

ImprovedSLA compliance

AdoptedTeam-wide

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