Slack Escalation SOP – No Access Flow
If we need to raise an issue on Slack and do not have access, then we will fill out a form and keep the ticket pending for 48 hours.
In the response sheet,
The L2 team will raise the issue on Slack.
If we receive a revert, the person who got the revert will add the solution in the sheet.
The ticket will be assigned to the agent, so they know the response received and what needs to be communicated to the partner.