{"id":45461,"date":"2011-05-16T11:53:11","date_gmt":"2011-05-16T15:53:11","guid":{"rendered":"http:\/\/www.bu.edu\/tech\/?page_id=45461"},"modified":"2026-03-24T16:21:36","modified_gmt":"2026-03-24T20:21:36","slug":"priority-matrix","status":"publish","type":"page","link":"https:\/\/www.bu.edu\/tech\/about\/service\/incident-management\/managing-tickets\/priority-matrix\/","title":{"rendered":"Priority Matrix"},"content":{"rendered":"<table cellpadding=\"5\" border=\"0\">\n<tbody>\n<tr>\n<td rowspan=\"2\" colspan=\"2\" style=\"border-top: none!important; border-left: none!important;\" width=\"199\" valign=\"top\"><\/td>\n<td colspan=\"4\" style=\"background: #E8E8E8;\" width=\"470\" valign=\"top\"><strong>Urgency<\/strong><strong> <\/strong><strong> <\/strong>A measure of how long it will be until an Incident has a significant Impact on the organization. For example, a high Impact Incident may have low Urgency, if the Impact will not affect the organization until the end of the financial year.<\/td>\n<\/tr>\n<tr>\n<td style=\"background: #FFFFCC;\" width=\"116\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Critical:<\/span> <\/strong><span style=\"text-decoration: underline;\"><\/span><span style=\"text-decoration: underline;\"><\/span>Incident causes immediate and significant disruption affecting life-safety, business transaction-critical, teaching-related services while in use.<\/p>\n<p>No workaround available.<\/td>\n<td style=\"background: #FFFFCC;\" width=\"116\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">High:<\/span><\/strong> Incident causes immediate and significant disruption but <span style=\"text-decoration: underline;\">not<\/span> affecting life, safety, business transaction-critical or teaching-related services while in use.<\/p>\n<p>No workaround available.<\/td>\n<td style=\"background: #FFFFCC;\" width=\"116\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Moderate:<\/span><\/strong><span style=\"text-decoration: underline;\"> <\/span><span style=\"text-decoration: underline;\"> <\/span>Incident will cause some disruption in the near term.<\/p>\n<p>Workaround may or may not be available.<\/td>\n<td style=\"background: #FFFFCC;\" width=\"115\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Low:<\/span><\/strong> Work not affected.<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"4\" style=\"background: #E8E8E8;\" width=\"92\"><strong>Impact<\/strong><strong> <\/strong>A measure of the effect of an Incident on organizational processes. Impact measures the number of clients potentially affected by an Incident.<\/td>\n<td style=\"background: #F5FFEA;\" width=\"104\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Campus:<\/span><\/strong><strong> <\/strong>Charles River or BUMC or BOTH<\/td>\n<td width=\"116\" valign=\"top\"><strong>P1<\/strong><strong> <\/strong><span style=\"color: #333399;\"><a href=\"https:\/\/www.bu.edu\/tech\/support\/communication\/email-lists\/\">TechStatus<\/a> &amp; TechWeb with possible broadcast mail or Emergency Notification System (ENS)<br \/>\n<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P1<\/strong><strong> <\/strong><span style=\"color: #333399;\"><a href=\"https:\/\/www.bu.edu\/tech\/support\/communication\/email-lists\/\">TechStatus<\/a> &amp; TechWeb\u00a0<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P2<\/strong><strong> <\/strong><span style=\"color: #333399;\">TechWeb<\/span><\/td>\n<td width=\"115\" valign=\"top\"><strong>P2<\/strong><strong> <\/strong><span style=\"color: #333399;\">Ticket Notification<strong> <\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"background: #F5FFEA;\" width=\"104\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Multiple Groups:<\/span><\/strong><strong><span style=\"text-decoration: underline;\"> <\/span><\/strong>Academic Unit, Administrative Unit, Building or Store<\/td>\n<td width=\"116\" valign=\"top\"><strong>P1<\/strong><strong> <\/strong><span style=\"color: #333399;\">TechWeb<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P2<\/strong><strong> <\/strong><span style=\"color: #333399;\">TechWeb<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P2<\/strong><strong> <\/strong><span style=\"color: #333399;\">TechWeb<\/span><\/td>\n<td width=\"115\" valign=\"top\"><strong>P3<\/strong><strong> <\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"background: #F5FFEA;\" width=\"104\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Group: <\/span><\/strong><strong><span style=\"text-decoration: underline;\"><\/span><\/strong>Department, Floor, Instructional Environment<\/td>\n<td width=\"116\" valign=\"top\"><strong>P2<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P2<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P3<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<td width=\"115\" valign=\"top\"><strong>P3<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"background: #F5FFEA;\" width=\"104\" valign=\"top\"><strong><span style=\"text-decoration: underline;\">Individual: <\/span><\/strong><strong><span style=\"text-decoration: underline;\"><\/span><\/strong>Client, Room, Office<\/td>\n<td width=\"116\" valign=\"top\"><strong>P2<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P3<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<td width=\"116\" valign=\"top\"><strong>P3<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<td width=\"115\" valign=\"top\"><strong>P4<\/strong><strong><\/strong><span style=\"color: #333399;\">Ticket Notification<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"color: #333399;\">Communication procedures in blue<\/span><\/p>\n<div style=\"clear: both;\">\n<div style=\"float: left; width: 425px;\">\n<p><strong>Service Level Targets &#8211; Incidents<\/strong><\/p>\n<table cellspacing=\"0\" cellpadding=\"0\" border=\"0\">\n<tbody>\n<tr>\n<td width=\"49\" valign=\"top\"><span style=\"text-decoration: underline;\">Priority<\/span><\/td>\n<td width=\"59\" valign=\"top\"><span style=\"text-decoration: underline;\">Initial Assignment*<\/span><\/td>\n<td width=\"68\" valign=\"top\"><span style=\"text-decoration: underline;\">Resolution<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P1<\/td>\n<td width=\"59\" valign=\"top\">15 mins<\/td>\n<td width=\"68\" valign=\"top\">2 hours<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P2<\/td>\n<td width=\"59\" valign=\"top\">1 business hour<\/td>\n<td width=\"68\" valign=\"top\">4 business hours<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P3<\/td>\n<td width=\"59\" valign=\"top\">2 business hours<\/td>\n<td width=\"68\" valign=\"top\">1 business day<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P4<\/td>\n<td width=\"59\" valign=\"top\">4 business hours<\/td>\n<td width=\"68\" valign=\"top\">3 business days<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div style=\"float: left; width: 425px;\">\n<p><strong>Service Level Targets &#8211; Service Requests<\/strong><\/p>\n<table cellspacing=\"0\" cellpadding=\"0\" border=\"0\">\n<tbody>\n<tr>\n<td width=\"49\" valign=\"top\"><span style=\"text-decoration: underline;\">Priority<\/span><\/td>\n<td width=\"59\" valign=\"top\"><span style=\"text-decoration: underline;\">Initial Assignment*<\/span><\/td>\n<td width=\"68\" valign=\"top\"><span style=\"text-decoration: underline;\">Resolution<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P1<\/td>\n<td width=\"59\" valign=\"top\">30 mins<\/td>\n<td width=\"68\" valign=\"top\">4 hours<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P2<\/td>\n<td width=\"59\" valign=\"top\">2 business hours<\/td>\n<td width=\"68\" valign=\"top\">4 business hours<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P3<\/td>\n<td width=\"59\" valign=\"top\">4 business hours<\/td>\n<td width=\"68\" valign=\"top\">2 business days<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" valign=\"top\">P4<\/td>\n<td width=\"59\" valign=\"top\">1 business day<\/td>\n<td width=\"68\" valign=\"top\">By scheduled date<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div style=\"clear: both;\"><em>* Target time for initial assignment to an individual or a group (assigning\u00a0to an accountable analyst changes the ticket&#8217;s status from \u201cNew\u201d to \u201cAssigned\u201d, or to\u00a0\u201cUnassigned\u201d if escalating to another assignment group).<\/em><\/div>\n<div style=\"clear: both;\"><\/div>\n<div style=\"clear: both;\">Note: \u201cHours\u201d = real time (24\/7) while \u201cbusiness hours\/days\u201d = Monday through Friday,\u00a09 AM \u2013 5 PM<\/div>\n<div style=\"clear: both;\">\n<p>&nbsp;<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Urgency A measure of how long it will be until an Incident has a significant Impact on the organization. For example, a high Impact Incident may have low Urgency, if the Impact will not affect the organization until the end of the financial year. Critical: Incident causes immediate and significant disruption affecting life-safety, business transaction-critical,&#8230;<\/p>\n","protected":false},"author":1348,"featured_media":0,"parent":46353,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/45461"}],"collection":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/users\/1348"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/comments?post=45461"}],"version-history":[{"count":36,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/45461\/revisions"}],"predecessor-version":[{"id":161324,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/45461\/revisions\/161324"}],"up":[{"embeddable":true,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/46353"}],"wp:attachment":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/media?parent=45461"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}