Legal Case Management Support Checklist

Ensure seamless case support with our Legal Case Management Support Checklist! Streamline workflows, minimize delays, and boost team efficiency - all while maintaining strict compliance and confidentiality. Download now and simplify your legal support processes.

This Template was installed 3 times.

Initial Case Request & Triage

1 of 8

Tasks for assessing and prioritizing initial support requests related to legal case management software or processes.

Request Urgency

Requestor Name

Case Number (if applicable)

Detailed Description of Issue

Affected System/Module

Number of Users Affected (if applicable)

Date Issue First Observed

Initial Support Tier

Software Access & Permissions

2 of 8

Steps to verify user access, troubleshoot login issues, and manage software permissions within the case management system.

Authentication Method

Username

Error Message (if any)

Number of Failed Login Attempts

Role/Permissions

Specific Permissions Required (if applicable)

Account Creation/Last Modified Date

Data Migration & Integration

3 of 8

Checklist items for handling data transfer, import/export, and integration issues between systems related to case management.

Number of Records Migrated

Migration Method

Migration Start Date

Migration End Date

Data Mapping Details (source to destination fields)

Pre-Migration Data Sample (e.g., CSV excerpt)

Data Validation Checks Performed

Notes on Data Transformation Rules

Reporting & Analytics Support

4 of 8

Troubleshooting steps for generating reports, analyzing data, and resolving issues with case management analytics.

Describe the reporting issue/error message

What report is affected?

Report Generation Time (seconds)

Date of Issue

Time of Issue

Data Source Issue?

Attach Screenshot of Error (optional)

Security & Compliance Verification

5 of 8

Checks to ensure case management practices adhere to legal and regulatory compliance requirements (e.g., GDPR, HIPAA if applicable).

Data Encryption Status

Access Control List (ACL) Review Frequency

Last Audit Date

Relevant Compliance Standards

Security Incident Reporting Procedures Review

Data Processing Agreement (DPA) Upload

Training & Documentation Assistance

6 of 8

Tasks for providing support related to user training, documentation, and knowledge base articles for legal case management tools.

Training Material Requested?

Specific Training Needs Description

Existing Training Materials (Optional)

Preferred Training Format?

Requested Training Date (if applicable)

Questions/Clarifications for Training

Escalation & Vendor Management

7 of 8

Procedures for escalating complex issues to specialized teams or the software vendor.

Severity Score (1-10)

Escalation Tier

Detailed Description of Issue

Supporting Documentation (Screenshots, Logs)

Vendor Contact Method

Vendor Contact Name

Vendor Contact Email

Escalation Date

Post-Resolution & Feedback

8 of 8

Steps to confirm resolution, document findings, and gather user feedback to improve support processes.

Resolution Time (minutes)

Resolution Method

Detailed Resolution Notes

User Satisfaction (Initial)

Additional Comments/Observations

Follow-up Date (if required)

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