Prodops and Bug Escalations – JIRA
This comprehensive guide provides step-by-step instructions for Member Services agents on how to properly submit and manage Bug and [System] Service Request escalations to ProdOps via JIRA. It covers pre-escalation decision checks, required ticket fields, priority level definitions, and post-creation communication steps.
🚨 Critical Agent Reminders:
Include the UUID: When submitting JIRA tickets, you must always add the member's UUID directly into the specific field that asks for the "Member UUID".
NO PHI in JIRA: Never include Protected Health Information (PHI) on JIRA requests. Any PHI must remain strictly within internal notes on the Zendesk ticket.
(For Bug and [System] Service Request Escalations)
Table of Contents
Step 0 – Check the Decision Tree First
Step 1 – Creating a JIRA Ticket
Step 4 – Adding Comments (Replies) or Attachments Afterwards
Step 0 – Check the Decision Tree First
Before creating a JIRA ticket:
- Review the Escalations Chart on the Member Services Escalations Quick Guide KB.
- Confirm that escalation is necessary after exhausting all resolution options.
- Identify the correct issue type using the Escalation Type decision graph here.
Step 1 – Creating a JIRA Ticket
Note: for best practices, limit 1 JIRA ticket for 1 Zendesk ticket. If multiple JIRA tickets are needed for 1 Zendesk ticket, comments added from the JIRA side panel will go to ALL linked JIRA tickets.
- Open the member’s Zendesk ticket.
- Click the Apps button → Create issue under JIRA.
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Select Support Escalations (ESCA) as the project.
- Fill in the required fields depending on the issue type:
For a Bug
- Reporter: Leave as yourself.
- Assignee: Leave blank.
- Summary: Short title appropriate to issue.
- Description: Add details if needed.
- Member UUID examples: Impacted member UUID(s).
- Steps to Reproduce: List the steps the member took when they encountered the bug/error in order. (Ex: 1. Opened app 2. Clicked settings 3. Saw 403 error message)
- Expected vs. Actual Result: Describe clearly. “Expected” defines how it should work. “Actual” answers why this is presumed to be a bug.
- Severity of user impact: Critical / High / Medium / Low.
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Priority:
Priority Criteria Notes Production Blocker Critical, widespread issue present in Production version. Vida app is down, Provider Dash is down, etc., impacting a significant number of users from accessing the platform. Release Blocker Critical issue in a release candidate. Not used by Support; this is for the Infra team to track new feature releases. Feature Blocker Critical issue with a new feature. A specific app feature is down/unusable and impacting a significant number of users. Critical High severity and/or prevalence. An issue is blocking a member from continuing clinical care or is arising for several reported users. Major Medium severity and/or prevalence. An issue is blocking a member's experience but not necessarily blocking clinical care or the issue is arising for a handful of users. Minor Low severity and/or prevalence. An issue is an inconvenience but not blocking a member in their experience or clinical care, or the issue is arising for an individual alone.
- Platform: iOS / Android / Member Web App / Provider Dashboard / Health Guide Platform.
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Attachments:
- Select any relevant attachments already in the Zendesk ticket when creating the issue.
- If attachments are not visible here, you can still send them later using Step 4 – Adding Comments (Replies) or Attachments Later.
For a [System] Service Request
- Summary : Short title appropriate to issue
- Member UUID examples: Impacted member UUID.
- Description: Add details if needed.
- Support Escalation Type – Choose the most appropriate from Escalation Types below.
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Attachments:
- Select any relevant attachments already in the Zendesk ticket when creating the issue.
- If attachments are not visible here, you can still send them later using Step 4 – Adding Comments (Replies) or Attachments Later.
Escalation Types:
| Area | Recommended Ticket and Request Type |
| Add AMS Program/VMP, Consult Limits, Devices, Eligibility, Form Escalation, Program Related, Switch Provider, VBID escalation | [System] Service Request> Operations Support |
| Lab, Fax, Document upload Escalation | [System] Service Request> Document Processing Support (Lab, Medical Record, etc) |
| Metric Updates, Change Starting Weight | [System] Service Request> Technical Execution |
| General feedback of product | [System] Service Request> Product Feedback |
| General question on how something works | [System] Service Request> Product / General FAQ |
| Anything historically that went to infra support, Delete member response,Duplicate Dosespot issues, Urgent blocking items needing technical assistance | [System] Service Request> Technical Execution |
| Other | [System] Service Request> Uncategorized (if it does not show, leave this field blank) |
| General technical issues/failures, Incorrect Messaging | Bug |
Step 3 – After Creation
- Once created, the JIRA ticket will appear in the right panel under “Linked JIRA issues.”
- Click the eye icon to view ticket details.
- Please place the ticket on hold once completed, it will reopen once the JIRA has an update or response.
Step 4 – Adding Comments (Replies) or Attachments Afterwards
Note:
If multiple JIRA tickets are attached to 1 Zendesk ticket, comments added using these steps will go to ALL attached JIRA tickets.
Tag a Tier 2 agent if comments need to be added to an individual JIRA ticket/issue.
- Click Notify, add your comment, and select any attachments you want to send to JIRA.
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If the image is not clickable in the Notify window (no checkbox appears):
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Backup Plan:
- Click “Copy the last comment” (if it contains the image) under "Notify linked issues"
- Click Notify issues to send it.
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Backup Plan:
OR
- Right-click the image in Zendesk → click Copy image address → paste image address into your comment → Notify issues.
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