Process
All Issues are raised via the following process:
- Use the “Raise a complaint” function in the Data Insights Help Center.
- This will create a ticket which notifies the related parties with the complaint.
- All status updates to the complaint are logged and will be communicated via the ticket.
- Once Datainsights and the parties confirms the solution has occurred, then the ticket is approved to be solved and the complaint will be marked as closed.
Form Fields
The complaints form has a number of fields which MUST be completed.
Ticket fields include:
- Reporter Organization Name
- Reporter Contact (Name, Email)
- Created Date
- TPP Name and Brand Id
- Category (Type)
- Summary
- Issue Details
- Attachments
- Interface (if applicable)
- Environment
- Severity, as defined by TPP
- Severity, as defined by PASP
- Log of all updates from TPP and PASP
- Estimation start and end time/date for the change/fix
- Closed Date
Auto filled Fields
(this will be filled automatically and cannot be edited)
- Reporter PASP Name: the name of the PASP name raising the complaint.
- Reporter Contact (Name, Email): the contact details of the PASP reporter raising the complaint.
- Created Date: the created date of the complaint.
- Severity, as defined by TPP: the priority will be assigned automatically according to the issue type.
- Closed Date: the date when the issue is resolved.
Required Fields
- Category (Type): The complaint issue type.
- Summary: One line about the issue.
- Environment
Optional Fields
- Issue Details: The issue details or description impact for the TPP.
- Attachments: Any attachment can be shared about the issue.
- TPP Name and Brand Id: The TPP name and Brand Id impacted.
- Severity, as defined by PASP
- Estimation start and end time/date for the change/fix
Specifications
Interface
The interface of the TPP which can be one or more of:
- Mobile App
- Web Browser
Environment
The environment impacted:
- Sandbox
- Production
Severity
The Severity for the issued ticket:
- Highest
- High
- Medium
- Low
- Lowest
Category Types
The following table lists the types of complaint which can be raised. Each complaint can only include one complaint type.
| Complaint Type | Description |
|---|---|
| Onboarding | Onboarding issues |
| Downtime | API downtime is higher than the benchmark. |
| Performance | API response time slower than required benchmark. |
| Customer Experience (CX) | Issues faced such as Authentication Failure, Authentication Obstacle, Authorization Failure, Authorization Obstacle, Consent Management |
| FAPI | Incorrect implementation of OAuth, OIDC or FAPI, including issues related to access tokens. |
| Data |
|
| Other | Any other type not listed above. |