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Workflow of a Problem ticket:

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Status

Description

AWAITING REVIEW

Once a problem ticket is identified, it is moved to ‘AWAITING REVIEW’ status for the engineering team to perform a preliminary analysis.

PENDING THIRD PARTY

After the first review by the engineering team, if the problem source is identified to be with a third-party organization, outside the scope of Vivi, it is moved to ‘PENDING THIRD PARTY’.

IN REVIEW

If the engineering team determines that the problem requires a dedicated resource to investigate the root cause and possible solutions in their preliminary review, the problem ticket is moved to ‘IN REVIEW’. The product owner makes a call regarding prioritizing the problem based on severity and other parameters.

IN PROGRESS

Once an issue has been prioritized for further investigation and a likely resolution, it is moved to IN PROGRESS state.

KNOWN ISSUE

Problems which are deemed to be unfixable in the short term and are likely to exist in our backlog for a long time are moved to ‘KNOWN ISSUE’ status. Updates are provided on these problems only once they are re-prioritized again.

CLOSED

When a problem has been resolved during internal testing and/or as stated by the customer it is moved to ‘CLOSED’ state.

If you need to contact Vivi about a problem ticket, you can either respond on the ticket or to reach out to your Customer Success Manager.

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We will be observing the following SLAs as a part of our customer problem management.

  • Customers will receive a first response within two business days post preliminary problem analysis to evaluate if this is a known issue, a third party issue or requires further investigation.

  • After the first response on the ticket, if the ticket If the ticket remains on “Awaiting Review” with engineering team, the customer ticket status will be intimated updated in a fortnight after further discussion and analysis by the engineering team.

  • Subsequently, an update will be sent out fortnightly if when there is any progress achieved towards problem resolution.For problems in “In Review” state, an update will be sent out when the problem is picked up for further work after initial investigation.

  • For problems in “Pending Third Party”, “Known Issue”, or “Closed” status, there will be no regular updates unless there is a change in status owing to new discovery on the topic.