Answer tickets against SLA policies, with a customer portal and a knowledge base. Then carry the work your customers ask for from analysis to release, with their approvals and sign-off recorded along the way.
Features
Support runs the desk your customers write to. Delivery runs the work that comes out of it. They share your customers, your portal and your team.
The service desk: every ticket in a queue, on a clock, in front of the right agent.
Every work item sits in one of these stages, in this order. Approval gates hold it until the customer approves in the portal, or your team leads do for internal work, or an org admin waives the gate.
Analysis
The requirement, its acceptance criteria and an estimate.
Build
Build approval
Entered once the Build approval is given or waived.
QA
Your own testing, in the statuses you set for it.
UAT
UAT sign-off
The customer passes or fails each criterion, then signs off.
Release
Release approval
Bundled into a release, scheduled once its approval is given.
Done
Reached when its release is marked deployed.
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