Current Avaya Landscape¶
Overview¶
A comprehensive assessment of the existing Avaya environment is essential for migration planning. This section documents the technical inventory, configurations, integrations, and operational insights that form the baseline for migration.
Technical Inventory¶
Hardware Components¶
Avaya Communication Manager Infrastructure: - Avaya Communication Manager servers (version and quantity) - Avaya Application Enablement Services (AES) servers - Avaya Experience Portal servers (IVR platform) - Avaya Call Management System (CMS) - reporting server - Avaya Elite Multichannel servers (if applicable)
Telephony Gateways: - Media gateways (G450, G430, or similar) - Session Border Controllers (SBCs) - Analog and digital port configurations - Conference bridges and announcement servers
Network Infrastructure: - Contact center LAN/WAN topology - Data center hosting details (on-premise, co-location) - Redundancy and high availability configurations - Backup and disaster recovery systems
Agent Workstations: - Desktop computers and specifications - IP phones (models and quantities) - Headsets and peripherals - Softphone deployments
Software Components¶
Avaya Platform Software:
| Component | Version | License Type | License Count | Expiry Date |
|---|---|---|---|---|
| Communication Manager | [Document] | Named/Concurrent | [Document] | [Document] |
| Experience Portal | [Document] | Port-based | [Document] | [Document] |
| Call Management System | [Document] | Named | [Document] | [Document] |
| AES (CTI) | [Document] | Server | [Document] | [Document] |
| Elite Multichannel | [Document] | Named/Concurrent | [Document] | [Document] |
Third-Party Applications: - Call recording systems (vendor and version) - Workforce management (WFM) tools - Quality management systems - Screen recording solutions - Speech analytics platforms
CRM & Business Applications: - Salesforce (version and integration method) - Microsoft Dynamics (version and integration method) - ServiceNow (version and integration method) - Custom applications with CTI integration
Connectivity & Carrier Information¶
Telephony Trunks:
| Carrier | Trunk Type | Channel Count | DID Ranges | Monthly Cost | Contract End Date |
|---|---|---|---|---|---|
| [Carrier 1] | PRI/SIP | [Count] | [Ranges] | [Cost] | [Date] |
| [Carrier 2] | PRI/SIP | [Count] | [Ranges] | [Cost] | [Date] |
Toll-Free Numbers: - List of all toll-free numbers - Routing configurations - Carrier and contract details
Local Numbers: - DIDs by location - Routing and overflow configurations
Third-Party Vendor Dependencies¶
Active Vendor Relationships:
| Vendor | Service/Product | Annual Cost | Contract Term | Contact Info |
|---|---|---|---|---|
| [Vendor 1] | Call recording | [Cost] | [Term] | [Contact] |
| [Vendor 2] | WFM software | [Cost] | [Term] | [Contact] |
| [Vendor 3] | Network connectivity | [Cost] | [Term] | [Contact] |
| [Vendor 4] | Maintenance/support | [Cost] | [Term] | [Contact] |
Configuration Documentation¶
Users & Agents¶
Agent Profile Information:
| Agent Group | Count | Skills | Location | Shift Pattern | Phone Type |
|---|---|---|---|---|---|
| Sales Team | [#] | [Skills] | [Location] | [Shifts] | [Phone] |
| Support Team | [#] | [Skills] | [Location] | [Shifts] | [Phone] |
| Technical Team | [#] | [Skills] | [Location] | [Shifts] | [Phone] |
Skill Assignments: - Document all agent skills and proficiency levels - Skill groups and hierarchies - Multi-skilled agent configurations - Skill priority and weighting rules
Team Structures: - Organizational hierarchy (teams, supervisors, managers) - Remote vs. on-site agent distribution - Schedule adherence tracking - Break and auxiliary codes
Supervisor & Administrator Roles: - Supervisor monitoring capabilities - Real-time dashboard access - Historical reporting access - Administrative permissions
Call Flows & Routing¶
IVR Scripts & Flows:
| IVR Flow Name | Purpose | Entry Point | Avg Daily Calls | Containment Rate |
|---|---|---|---|---|
| Main Menu | First contact routing | 1-800-XXX-XXXX | [Volume] | [Rate] |
| Sales IVR | Product inquiries | Option 1 | [Volume] | [Rate] |
| Support IVR | Technical support | Option 2 | [Volume] | [Rate] |
| Billing IVR | Account & billing | Option 3 | [Volume] | [Rate] |
IVR Features in Use: - DTMF menu navigation - Voice recognition (if applicable) - Database lookups (account verification, order status) - Payment processing integrations - Callback functionality - Hours of operation announcements
Routing Strategies:
| Queue Name | Routing Algorithm | Skill Requirements | SLA Target | Overflow Destination |
|---|---|---|---|---|
| General Inquiry | Longest Available | Basic support | 80/30 | Voicemail |
| Premium Support | Skills-based | Advanced technical | 90/20 | Escalation team |
| Sales Queue | Round-robin | Sales certified | 85/25 | Sales manager |
Hunt Groups: - Hunt group configurations - Member lists and login requirements - Coverage paths and overflow rules - Night service configurations
Queue Configurations¶
Active Queues Inventory:
| Queue ID | Queue Name | Max Wait Time | Announcement Frequency | Music on Hold | Priority |
|---|---|---|---|---|---|
| Q001 | Tier 1 Support | 5 min | Every 60 sec | Default | Normal |
| Q002 | VIP Customers | 2 min | Every 30 sec | Premium | High |
| Q003 | Billing Dept | 3 min | Every 45 sec | Default | Normal |
Queue Parameters: - Expected wait time (EWT) announcements - Queue position announcements - Callback offering thresholds - Abandon handling - After-call work (ACW) settings
Prompts & Announcements¶
IVR Audio Files: - Professional recordings inventory - Text-to-speech (TTS) usage - Language options available - Seasonal/holiday message schedule
Audio File Management: - File naming conventions - Storage locations - Update procedures - Quality standards
Integration Points¶
CRM Integration:
| CRM System | Integration Method | Data Exchanged | Screen Pop Info | API Version |
|---|---|---|---|---|
| Salesforce | CTI Adapter | Contact data, case history | Name, account, case | [Version] |
| Dynamics | Custom API | Account info, tickets | Account details | [Version] |
CTI Functionality: - Screen pop on answer - Click-to-dial from CRM - Call logging and disposition - Automatic case creation - Call recording control
Workforce Management: - Agent schedule import/export - Real-time adherence monitoring - Historical data feeds - Forecast data exchange
Other Integrations: - Ticketing systems (ServiceNow, Jira) - Knowledge base systems - Chat platforms - Email management systems - Social media monitoring tools
Operational Metrics¶
Call Volume Analysis¶
Daily Volume Patterns:
| Time Slot | Avg Calls | Peak Day | Lowest Day | Avg Handle Time |
|---|---|---|---|---|
| 8 AM - 10 AM | [Volume] | Monday | Sunday | [AHT] |
| 10 AM - 12 PM | [Volume] | Tuesday | Sunday | [AHT] |
| 12 PM - 2 PM | [Volume] | Wednesday | Saturday | [AHT] |
| 2 PM - 4 PM | [Volume] | Thursday | Saturday | [AHT] |
| 4 PM - 6 PM | [Volume] | Friday | Sunday | [AHT] |
Seasonal Trends: - Holiday season peaks - End-of-quarter surges - Tax season impacts - Back-to-school periods
Channel Distribution:
| Channel | % of Total Volume | Avg Handle Time | FCR Rate | CSAT Score |
|---|---|---|---|---|
| Voice | [%] | [AHT] | [%] | [Score] |
| [%] | [AHT] | [%] | [Score] | |
| Chat | [%] | [AHT] | [%] | [Score] |
Performance Baselines¶
Current KPIs:
| Metric | Current Performance | Industry Benchmark | Gap |
|---|---|---|---|
| Average Handle Time | [Time] | [Benchmark] | [Gap] |
| First Contact Resolution | [%] | [Benchmark] | [Gap] |
| Service Level (80/30) | [%] | 80% | [Gap] |
| Abandon Rate | [%] | <5% | [Gap] |
| Customer Satisfaction | [Score] | [Benchmark] | [Gap] |
Pain Points & Challenges¶
Infrastructure Limitations¶
Hardware Scalability: - Cannot easily scale during seasonal peaks - Hardware refresh cycles require significant capital investment - Limited redundancy and disaster recovery capabilities - Aging equipment requiring frequent maintenance
Software Constraints: - Complex patching and upgrade procedures - Lengthy downtime for system updates - Version compatibility issues across components - Limited API capabilities for modern integrations
Operational Challenges¶
Reporting & Analytics: - Decentralized reporting across multiple systems - Limited real-time visibility for supervisors - Manual report generation and distribution - Lack of predictive analytics and insights - Difficulty correlating data across channels
Agent Experience: - Multiple desktop applications to manage - Complex login procedures - Limited mobility and remote work support - Inconsistent tools across channels - Steep learning curve for new agents
Customer Experience: - Limited self-service options - No conversational IVR or AI capabilities - Inability to offer omnichannel experiences - No digital channel support (SMS, social media) - Long wait times during peak periods
Integration Complexity¶
Current Integration Challenges: - Point-to-point integrations difficult to maintain - Custom CTI middleware requiring specialized skills - Limited real-time data synchronization - Version dependencies across systems - High cost of integration changes
Vendor Management¶
Multiple Vendor Dependencies: - Different vendors for platform, maintenance, trunking, recording - Complex procurement and renewal processes - Conflicting support escalation procedures - Higher overall costs due to fragmentation
Documentation Artifacts¶
Gather and organize the following documentation:
- Avaya system architecture diagrams
- Network topology diagrams
- Call flow diagrams for all IVR scripts
- Agent skill matrices
- Queue configuration exports
- Integration API documentation
- Carrier contracts and SLAs
- Vendor contracts and support agreements
- Historical call volume reports (12+ months)
- Performance dashboards and KPI reports
- Audio prompt inventory and scripts
- Disaster recovery and business continuity plans
- Security policies and compliance documentation