Green
Assignment coverage
Tickets have visible ownership, fallback owner and queue context.
- owner
- team queue
- fallback owner
- bulk triage
Green
SLA and escalation
Breach risk, escalation path and customer-safe SLA state are visible before the deadline is missed.
- breach warning
- escalation owner
- SLA clock
- queue health
Green
Reopen and recovery
A closed issue can reopen with reason, owner and recovery next action.
- reopen reason
- customer reply
- recovery task
- audit event
Baseline green
QA, macros and CSAT
Macros and QA are traceable; full 100% needs real support team sign-off and CSAT sample.
- macro applied
- QA marker
- CSAT prompt
- closure quality