Repeated questions
18× 'who owns onboarding?' in Slack #cs-handoffs
Suggested fix Onboarding Lane
Issue dashboard ranked by frequency, source, owner, and workflow impact.
Open issues
| Issue | Freq | Impact |
|---|---|---|
| Onboarding owner unclear | 18× | High |
| Discount approval stuck | 9× | Med |
| Vendor SOP outdated | — | Critical |
Workflow health
Lane status
| Issue | Frequency | Source | Owner | Suggested fix | Impact |
|---|---|---|---|---|---|
| Who owns onboarding next step? | 18× / 30d | Slack | Unassigned | Onboarding Lane | High |
| Discount approval stuck | 9× / 30d | Finance | Approval Lane | Medium | |
| Support escalation unclear | 6× / 30d | Tickets | Support lead | Support Lane | High |
| Outdated vendor SOP | — | Notion | Ops | Regenerate SOP | Critical |
18× 'who owns onboarding?' in Slack #cs-handoffs
Suggested fix Onboarding Lane
Vendor contract stuck 9 days · no approver assigned
Suggested fix Approval Lane
Support escalation owner changes mid-thread
Suggested fix Support Lane
Onboarding checklist skips data migration confirmation
Suggested fix Checklist update
Same SSO issue escalated 6× in 30 days
Suggested fix Support Lane
Vendor SOP last updated Jan 2026 · owner left · overdue
Suggested fix Regenerate SOP
Turn scattered Slack threads, missing SOPs, and manual approvals into clean workflow lanes.