QA & compliance

When finding issues isn't the problem

Most organisations have invested heavily in finding issues. The challenge comes afterwards. Issues are identified, actions are agreed, and improvements are expected, but ownership, follow-up and verification are often inconsistent.
As a result, the same risks reappear and it becomes difficult to prove that customer outcomes or compliance performance have genuinely improved.

Without accountability and visibility, issues reoccur

Finding an issue is a moment in time. Resolving it can take weeks of follow-up, coaching, process changes and verification. The longer that process continues, the harder it becomes to maintain ownership, track progress and demonstrate that the risk or customer impact has actually been reduced.
YakTrak helps turn detected signals into owned remediation workflows using Amazon Connect Contact Lens.

“We are seeing more and more issues. That is not the problem - it’s proving what was fixed, by whom, by when, with evidence of effectiveness.”

Head of QA, Financial Services

What changes when QA closes the loop

If detection keeps outpacing resolution

  • Backlogs and repeat findings build
  • QA system and people get overwhelmed
  • Ownership and accountability drift
  • Defensible evidence is lacking
  • Risks repeat, performance suffers

If accountability and visibility drive closure

  • Issues move through a clear path to closure
  • Ownership and accountability are visible
  • Remediation becomes more consistent
  • Evidence of improvement is proven
  • Risk reduces, customer experience improves

A better pathway to effective QA

Effective QA systems do more than identify issues. They create clear ownership, support remediation, make progress visible and provide evidence that improvements have been sustained over time.
The following elements help turn QA findings into measurable improvement.

Find the issues that matter most.

Use AI to review large volumes of customer interactions and highlight potential risks, helping teams prioritise issues based on severity, customer impact and regulatory exposure.

Assign the fix. Guide the action.

Give each issue a single owner, a clear workflow and prompts that keep action moving from detection through to closure.

Make it coachable

Translate findings into specific behaviours teams can practise this week, so leaders coach cause and effect — not just QA scores.

Use the leader operating rhythm

Use short weekly reviews, supported by light daily nudges, so follow-up happens in-week — not next month.

Verify before close

Check effectiveness and sign off only when the evidence shows the issue was genuinely resolved.

Prove the result

Capture owners, dates, evidence and outcomes in an audit-ready trail from first alert to final resolution.

Target support where it matters most

See patterns by site, team or cohort and direct coaching to the behaviours creating the biggest risk or customer impact.

Is your QA system defensible?

Use this 3-minute self-check to see whether your detection and resolution processes would stand up to scrutiny — and actually drive improvement.

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CASE STUDY

Turning QA into coaching direction

MyFocus is a YakTrak platform feature that connects QA/CX assessments to performance data and creates a simple, daily improvement pathway. It links what you want to improve (the KPI), with how you improve it (the specific micro-behaviours that drive it), and makes progress visible for agents and leaders in the YakTrak platform.

I think the biggest win has been visibility. We could clearly see performance and the KPIs we were targeting, which gave leaders a much stronger way to guide coaching.”

OPS LEADER

Choose your pathway forward

Every QA team starts from a different place. Pick the next step that helps you close the QA & compliance loop.

You can count on us

We’re trusted by leaders in banking, insurance, energy, superannuation, and health. We’re also recognised by AusContact for service and sales excellence.

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