<!--
Generated from a Ledgerium SOP template.
Fill in the [bracketed] fields for your process, or delete this block before publishing.
-->

# Support ticket resolution SOP template

## How to use this template

- Fields written as `[fill in: ...]` are blanks — replace each one with the value for your process.
- Lines starting with `>` are guidance, not part of the SOP — delete them once you've filled in the real content.
- Recording this process in Ledgerium generates a filled-in version of this SOP automatically.

## Document control

- Process owner: [fill in: process owner]
- Version: [fill in: version]
- Effective date: [fill in: effective date]
- Last reviewed: [fill in: last reviewed date]
- Approved by: [fill in: approver name or title]

## Applies to / Use when

> Who uses it: Support agents who work tickets, the team lead who handles escalations, and the support manager who owns response targets. Quality reviewers reference it when scoring tickets.
> When to use it: Use it when onboarding support agents, standardizing how tickets are handled across the team, or reducing time to resolution.

- Applies to: [fill in: who this applies to in your organization]
- Use when: [fill in: when your team should follow this procedure]

## Purpose

> Why the procedure exists and the response and quality targets it supports.

[fill in: purpose details]

## Scope

> Which ticket types and channels the procedure covers, and what is out of scope.

[fill in: scope details]

## Roles

> Who triages, who resolves, and who handles escalations.

[fill in: roles details]

## Procedure

> The ordered steps from ticket open to confirmed resolution and close.

[fill in: procedure details]

## Exceptions

> How to handle escalations, reassignments, and tickets that need another team.

[fill in: exceptions details]

## Records

> What is logged on the ticket and where resolution is confirmed.

[fill in: records details]

## Worked example — steps from a real recording

> Example steps from a real recording — replace with your own.

1. **Receive and triage** — Open the ticket and set priority and category from the triage rules.
2. **Diagnose the issue** — Gather details and reproduce or confirm the problem.
3. **Resolve or escalate** — Apply the fix, or escalate to the right team if it is out of scope.
4. **Confirm with the customer** — Verify the issue is resolved and the customer agrees.
5. **Close and log** — Record the resolution and close the ticket.
6. [fill in: step]
7. [fill in: step]

## Review checklist — common mistakes to avoid

- [ ] Leaving the triage rules out, so priority is set inconsistently
- [ ] Documenting first-contact resolution but not the escalation path
- [ ] Closing tickets without confirming the issue is actually resolved

## Limitations of this template

A template is a starting structure. Your real triage rules and escalation path are captured best by recording an actual ticket rather than filling in a blank outline.

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Template: https://ledgerium.ai/sop-templates/ticket-resolution-sop-template · Generated automatically from a real recording, or fill in by hand.

Template last updated: June 2026
From Ledgerium recordings: A generated ticket SOP captures the escalation and reassignment steps from a real recording, which is where most resolution delay lives and which a first-contact template usually omits.
See the full recorded workflow: https://ledgerium.ai/workflow-library/zendesk-ticket-resolution-workflow
