Ticket triage standard operating procedure
6m readSeverity matrix, routing rules, SLA clock starts, escalation paths. Covers 94% of inbound tickets.
How Sean and Mike run Legacy IT on autopilot. SOPs, vendor directory, access inventory, templates, internal hiring playbooks — the living operating system.
Severity matrix, routing rules, SLA clock starts, escalation paths. Covers 94% of inbound tickets.
Isolate, capture, investigate, communicate. SentinelOne playbook + client notification templates.
Pilot, cutover, cleanup. Timeline + cutover-night checklist. Used on Sunshine State Roofing 4/24.
Tier-1 vendors: Microsoft, HP, Cisco Meraki, Acronis, SentinelOne, Datto. Contract terms + rep contacts.
Every client: who has domain admin, who holds MFA seed, disaster recovery contact. Audit-ready.
Discovery, documentation, stack install, MFA rollout, introduction email. Delivered fourteen times.
Per-seat and per-location pricing tiers, scope boilerplate, legal language reviewed by counsel.
Six variations. Tone calibrated to relationship depth. Handwriting font export for print.
Day 1 through Day 30 checklist. Laptop provisioning, truck stock, credentials, shadowing rotation.
First-week triage shadowing, ticket-system certification, client tone playbook.
Every workflow in Legacy IT captured here — the same runbook Sean and Mike work from every day. When Legacy IT hires its next technician or help desk lead, they ramp from this library instead of shadowing anyone for six months.