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Banking & Insurance ITSM

60% Faster Incident
Resolution in 90 Days

A mid-market French bank was fighting 400+ monthly IT incidents with average resolution times of 18 hours. An ITIL 4 implementation and ITSM toolchain overhaul transformed service continuity — and saved €890K in its first year.

60%

Faster Resolution

18h→7h

Mean Time to Resolve

€890K

First-Year Saving

The Challenge

Firefighting under regulatory pressure

The bank faced dual pressure. Internally, an IT organisation was in a permanent state of reactive firefighting: over 400 incidents per month, 73% requiring second-line escalation, and an average resolution time of 18 hours that was eroding both productivity and staff morale.

Externally, the Digital Operational Resilience Act (DORA) imposed a hard 12-month deadline to demonstrate robust, documented IT incident management procedures. The bank had no formal ITSM framework in place — processes existed only in institutional memory, inconsistent across teams, and completely undocumented.

An internal attempt to implement ITIL had stalled 18 months earlier due to lack of specialist expertise and change resistance. SNZ Sona was brought in with a clear mandate: build a functioning ITSM operation from the ground up, audit-ready within 90 days.

Internal Pressure

400+ incidents/month

73% requiring second-line escalation

Regulatory Pressure

DORA compliance

12-month hard deadline, no framework in place

Our Approach

ITIL 4 implementation in 90 days

1

ITIL 4 Foundation Assessment

Week 1–2

Full diagnostic of existing IT processes against ITIL 4 value chain. Gaps documented, prioritised by DORA compliance urgency and operational impact. Stakeholder alignment sessions with CTO, IT Manager, and Head of Operations.

2

Process Redesign — Incident, Problem & Change

Week 2–5

Incident management, problem management, and change management processes redesigned from scratch. SLA framework established with defined P1–P4 priority tiers. Escalation matrix built and signed off by IT leadership. All processes documented to DORA audit standard.

3

ServiceNow Workflow Configuration

Week 4–7

ServiceNow configured to enforce the new workflows — automatic ticket routing, SLA timers, escalation triggers, and management dashboards. Integration with monitoring tooling ensured incidents auto-created on alert. Parallel testing with live incidents from week 5.

4

Knowledge Base Build & Team Training

Week 6–10

Level 1 triage knowledge base built covering 68% of recurring incident types — step-by-step resolution guides, escalation decision trees, and known-error database. 3-tier support structure trained across 42 IT staff. ITIL Foundation certification programme initiated for the core team.

Verified Results

Operational and regulatory outcomes delivered.

60%

Reduction in mean time to resolution

From 18.0 hours to 7.2 hours — measured over 90 consecutive days post-implementation

58%

Drop in second-line escalation rate

From 73% to 31% — driven by the Level 1 knowledge base covering 68% of incident types

92%

DORA incident management requirements addressed

Full gap-to-compliance mapping documented; remaining 8% addressed via ongoing programme

€890K

First-year saving

Comprising overtime reduction (€340K), incident volume reduction (€290K), and business productivity recovery (€260K)

Zero

Regulatory findings at DORA audit

Audit passed without a single finding. All incident management documentation accepted without condition

"We were drowning in incidents and dreading the DORA audit. Within 90 days, SNZ Sona had overhauled our entire ITSM operation. The audit passed without a single finding. Our IT team now has structure — and confidence."
CTO

Chief Technology Officer

French Regional Bank

Tools & Methods

ITIL 4 Framework ServiceNow Incident & Problem Management Change Management SLA Design Knowledge Base Architecture DORA Compliance Mapping

Next Step

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