The 90-Day Playbook That Slashed SLA Misses and Audit Time at Top U.S. Universities

Universities must deliver timely IT support while meeting FERPA and NIST compliance. Fragmented service desks, missed SLAs, and labor-intensive audit prep have strained resources and frustrated users. Yet in just 90 days, leading U.S. universities followed a proven playbook—powered by Jira Service Management (JSM) and Clovity—to reduce SLA misses by 22%, shrink audit prep from weeks to days, and boost CSAT by 18 points. Here’s how.


The Problem: Missed SLAs & Lengthy Audits

  • Fragmented service desks: Multiple departments used different systems, causing tickets to get lost or delayed.

  • Missed SLAs: No centralized view made meeting commitments difficult.

  • Cumbersome audit prep: Gathering documentation for FERPA/NIST audits took weeks and risked omissions.

These gaps led to higher costs, poor user experiences, and compliance concerns.


The 90-Day Playbook: Step-by-Step Framework

Week 1: Analyze & Align

  • Map existing workflows to pinpoint bottlenecks in routing, resolution, and SLA management.

  • Define clear objectives for SLA compliance, resolution times, and audit readiness.

  • Secure executive buy-in to ensure cross-department commitment.

Week 2: Consolidate into One Portal

  • Create a unified JSM service portal for IT, HR, Admissions, Finance, Facilities.

  • Standardize shared workflows and automatic routing by issue type.

  • Configure basic automation to enforce SLA rules.

Week 3: Automate & Monitor

  • Build real-time SLA dashboards to track ticket status, escalations, and team performance.

  • Automate ticket assignments, escalations, and SLA alerts to reduce delays.

  • Integrate a knowledge base to deflect routine requests.

Week 4: Launch Self-Service

  • Deploy an AI-driven chatbot to handle FAQs and simple troubleshooting.

  • Update the KB with guides for password resets, software installs, and common errors.

Weeks 5–6: Pilot & Refine

  • Test with a pilot group; gather feedback from users and agents.

  • Tweak automation rules and SLAs based on real-world data.

Weeks 7–12: Campus-Wide Rollout & Continuous Improvement

  • Train support teams on new processes and tools.

  • Use dashboard insights to fine-tune routing, priorities, and workflows.

  • Automate audit reporting and documentation collection for FERPA/NIST readiness.


The Results: Key Metrics in 90 Days

  • 22% reduction in SLA misses

  • Audit prep time shrank from weeks to days

  • 18-point CSAT increase

  • Faster resolutions and stronger compliance posture


📧 Contact us at sales@clovity.com or visit 🌐 atlassian.clovity.com to get started today.

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