What will live hereSearch/assign/escalate cases; SLA + Jira-sync state.
References
Sitemap
MKT-CAS-007MKT-CAS-015
WBS
9.11
SOW
§33–35§45–50
How this step works
SIPOCSuppliersWhere the work comes from
Open a delivery-issue case· Consumer app
Support case system (Jira)· outside the apps
InputsWhat this step needs to do its job
- Cases raised by shoppers
- Merchant responses and their deadlines
- Evidence attached
ProcessWhat happens here, in order
- List cases by urgency and how close they are to breaching
- Show whether the merchant has responded
- Assign a case to whoever will decide it
OutputsWhat this step produces
- A prioritised, assigned case queue
CustomersWho uses that output next
Where this fits
Resolve an escalation
More in Operations oversight