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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]
Email [%] [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