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Customer Escalation Process

Improving customer experience through efficient resolution

MY ROLE

Product Owner & UX Strategist

TEAM

Technical Program Manager   |   Project Manager   |   Customer Support Team

MY SERVICES

01

Strategy and Design

Conducting research, synthesized insights, developed use cases, and defined goals.

02

Process Development

Defined the problem, designed the process map, and implemented frameworks.

03

Communication and Testing

Designed communication map and collaborated on testing the new escalation process.

BACKGROUND

To prepare for a growing client base, SkillsVR - a VR employee training solution - needed a robust customer support system. We tackled this by developing a comprehensive escalation and ticketing process, addressing the unique needs of a diverse VR training clientele.

My Process

Internal User Research

Journey Mapping

Use Case Development

Insights

Problem Definition

Design Objectives

Solution Ideation

Process Map

Frameworks

Testing & Validation

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Documentation

Final Process Map

Challenges

Successes

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Discover

We kicked off the project by diving deep into the current escalation process. Through interviews, auditing our current process, and brainstorming use cases, we uncovered key challenges and aligned our strategy with SkillsVR's future growth goals.

"There's a disconnect between our team and the product team. It's difficult to ensure valuable client suggestions about product improvements reach the right people.”

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- Project Manager

Improving Client Feedback Flow

Initial Hypothesis and Goals

Faster Resolution

A formalized escalation process ensures issues reach the right teams quickly, leading to faster resolution.

Richer Feedback

Integrating feedback capture within escalations will yield more valuable insights for product development.

Streamlining Support & Innovation

Formalize the escalation process with clear channels and prioritization to expedite issue resolution for support and product teams, while capturing valuable client feedback to fuel future product development.

Process Audit

CURRENT PROCESS (SIMPLIFIED)

Website

Email

Customer Support

Executives

Program Manager

Project Manager

Engineering

Primary Research Insights

INSIGHTS

JOBS TO BE DONE

Missed opportunities for product improvement

While the customer support team excels at resolving critical issues and guiding clients, valuable strategic suggestions for product optimization are often not communicated to product.

Capture and prioritize strategic client suggestions to inform product development.

Inefficiencies in the escalation process

Current process lacks clarity for customer support reps when escalating issues leading to confusion about who to contact and how to prioritize problems.

Streamline issue escalation with clear communication and prioritization.

Strengths to leverage

Customer support team demonstrates strong communication skills when directly interacting with clients - a valuable strength that can be built upon by establishing clear procedures.

Empower customer support reps' communication skills within the new escalation process.

THE OPPORTUNITY

How might we design an internal customer escalation process that addresses the issues of an unclear escalation workflow, inconsistent prioritization, and communication challenges, ultimately ensuring efficient and effective issue resolution for our customers?

Define

Leveraging the insights from my research on the customer escalation process I analyzed the results to form a well-defined problem statement, developed personas to represent key members and users within the process, and identified key areas for improvement. This step set the stage for translating internal user needs into a clear problem statement and actionable design objectives.

Key Areas for Improvement

Streamlined Escalation

Define a clear escalation process with steps and roles, empowering agents to escalate efficiently for faster resolution.

Prioritization Framework

Implement a system for prioritizing issues based on urgency and impact, ensuring timely resolution of critical cases.

Improved Collaboration

Enhance communication through tools and practices that enable informed collaboration between teams

Key Users

USER TYPES

CHALLENGES

NEEDS

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Customer Support

TIER 1

Handles all initial customer requests and feedback. The route product issues and requests to Tier 2.

  • No defined process for complex issues creates confusion about when and how to escalate.

  • Ad-hoc communication with product teams leads to uneven resolution times and quality.

  • Lack of centralized tracking hinders monitoring the status of issues.

  • Clear criteria and routing for complex issues streamline the process.

  • A central system tracks escalated issues, increasing visibility for all.

  • Defined communication guidelines ensure consistent information flow with product teams.

  • No structure for prioritizing escalations leads to ad-hoc responses.

  • Lack of a central platform hinders collaboration with developers and support.

  • Uncertainty about who resolves escalated issues slows down fixes.

  • Classify escalated issues based on impact for efficient resource allocation.

  • Real-time tools for efficient issue resolution and knowledge sharing with developers and support.

  • Clear guidelines defining who owns and resolves different types of escalated issues.

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Project Manager

TIER 2 | LVL 1

Handle critical escalations from Tier 1, prioritizing bug fixes and collaborate with developers to ensure swift resolution of high-impact issues.

  • Receiving all customer requests directly hinders effective prioritization.

  • Lack of context on requests reduces understanding of user needs.

  • Absent structure and conflicting priorities make prioritization difficult.

  • Tier 1 filters basic requests, escalating only complex ones with clear context.

  • Access to user research and Tier 1 insights for deeper understanding of user motivations behind requests.

  • A framework to evaluate requests based on feasibility, user impact, and product alignment.

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Product Owner

TIER 2 | LVL 2

Analyze and prioritize escalated customer feedback and feature requests, balancing user needs, product strategy, & constraints.

  • Vague escalation reports hinder understanding of issue urgency and true nature.

  • Critical issues disrupt development schedules with unplanned work.

  • Reactive fixes compromise quality due to limited testing.

  • Standardized escalation templates with clear descriptions, expected outcomes, and context for efficient resolution.

  • Dedicated bug fixing windows within development schedules.

  • Robust testing and QA resources for high-quality bug fixes.

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Developer

TIER 3

Implement bug fixes, optimizations, and new features based on prioritized escalations from Tier 2.

Develop

Bridging the gap between design and reality, we transformed our conceptual insights and objectives into a tangible internal process. During this phase, we crafted a visual roadmap of the process, carefully delineating the sequence of steps, roles, responsibilities, and interactions. As part of the process flow, I implemented frameworks to categorize issues for swift resolution or strategic product planning and streamline prioritization of escalated tickets. Finally, we tested our process to make sure it was efficient, user-friendly, and effectively addressed the challenges identified earlier.

Process Map

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Deliver

Translating design into action, the Deliver stage focused on equipping teams for success. We configured JIRA for seamless issue escalation, established dedicated communication channels in Slack, and documented the entire process in a comprehensive manual.

Process Toolkit

JIRA Configuration

We enhanced JIRA's functionality to streamline issue escalation by establishing a clear path for routing issues to the appropriate members within the process.

Communication Set Up

We established dedicated Slack channels for the escalation process, facilitating communication between customer support and product teams during issue handling.

Documentation & Manual

We documented everything in a comprehensive manual, including step-by-step guides and reference materials for both customer support and product teams.

Reflect

Looking back, this project was a real eye-opener on the power of collaboration! Focusing solely on our product development team for the escalation process made us realize the value of other departments' perspectives. We also recognized areas for future optimization, such as exploring automated issue routing to streamline the process at scale. All in all, this project was a great step towards improving our internal processes and moving towards a more user-centric organization.

CHALLENGES

01  Scalability

Conducting a more comprehensive test with increased ticket volume and more complex escalation would help to test for scale.

02  Quality Assurance

Maintaining consistent quality in the workflow and issue resolution as the volume of escalations increases.

SUCCESSES

01  Communication and collaboration

Improved communication across teams fostered a more cohesive and synchronized approach to support escalation and cross-departmental processes.

02  Enhanced user-centricity

The project laid the stepping stones for the organization to adopt a more user-centered approach in its processes and decision-making. 

Next steps

Scaling for Growth

  • Evaluate user base and impact.

  • Consider a phased rollout.

  • Gather feedback and iterate.

Automation 

  • Identify repetitive tasks.

  • Research automation tools.

  • Develop a pilot test.

Comprehensive Testing

  • Expand user base.

  • Simulate complex scenarios.

  • Monitor performance.

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