Reporting Responsibilities for L1 and L2 Support Teams

L1 Support Team

Weekly Reporting (Internal)

  • Responsible: Rahul T, Rahul D, Yatin K
  • Recipients: Vikram Saxena, Sanjay Kumar, Sandeep Singh, Balkiran, Pradeep Rawat, Vipul, Sumil, Yogananda, Masood Ahmad, Shailendra Jaiswal, Praharsh Jaiswal

Report Contents

Weekly Reporting (Internal)

  • Total Tickets Reported
  • By Type: Bug, Feature Request, Info Request, General Support, Duplicate, Change Request, Junk
  • By Status: Open, Pending, Review, Waiting on Customer, In Development, BC Testing, Resolved, Closed
  • By Priority: Critical, High, Medium, Low
  • Resolved: Tickets resolved by l1 and L2 support agents
  • Escalation Rate per Agent

Fortnightly Reporting (Internal + Clients)

  • Responsible: Sandeep Singh
  • Recipients: Clients' key contacts, Vikram Saxena, Vipul Agarwal, Sumil Jalota, Sanjay Kumar, Rahul T, Rahul D, Yatin K

Report Contents

Weekly Reporting (Internal)

  • Total Tickets Reported
  • By Type: Bug, Feature Request, Info Request, General Support, Duplicate, Change Request, Junk
  • By Status: Open, Pending, Review, Waiting on Customer, In Development, BC Testing, Resolved, Closed
  • By Priority: Critical, High, Medium, Low
  • Completion Rate

L2 Support Team

  • Responsible: Sandeep Singh, Pradeep Rawat, Sanjay Kumar , Balkiran
  • Recipients: Vikram Saxena, Vipul Agarwal, Sumil Jalota, Sandeep Singh, Pradeep Rawat, Sanjay Kumar , Balkiran, Rahul T, Rahul D, Yatin K

Monthly Reporting (Internal)

Weekly Reporting (Internal)

Report Contents

  • Escalated from L1
  • By Type: Bug, Info Request, General Support, Change Request & their action items