SayPro Documents Required from Employees: User Feedback and Report Tracking Sheet

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SayPro Monthly January SCMR-5 SayPro Monthly Classified Spam Protection: Implement antispam measures for ad submissions by SayPro Classified Office under SayPro Marketing Royalty SCMR

Purpose of the Document

The User Feedback and Report Tracking Sheet is a critical document used by the SayPro Classified Office to track user reports, feedback, and spam-related issues. This document plays a key role in identifying weaknesses in the spam protection system, monitoring trends in spam activity, and suggesting improvements to enhance the effectiveness of the antispam measures. The sheet is part of the SayPro Monthly January SCMR-5 initiative under SayPro Monthly Classified Spam Protection, managed by SayPro Marketing Royalty SCMR.


Document Structure and Required Information

1. General Information

Each User Feedback and Report Tracking Sheet must include the following header information:

  • Document Title: User Feedback and Report Tracking Sheet
  • Department: SayPro Classified Office
  • Project Name: SayPro Monthly Classified Spam Protection
  • Reference Number: SCMR-5
  • Date of Submission: [DD/MM/YYYY]
  • Submitted By: [Employee Name & Designation]
  • Reviewed By: [Supervisor/Manager]

2. User Feedback Section

This section collects direct feedback from users who have reported spam or encountered spam-related issues. The following fields must be included:

Field NameDescriptionExample
User Name / IDThe name or user ID of the person providing feedbackJohnDoe123
Date of ReportThe date the user submitted the feedback01/01/2025
Type of FeedbackSpam complaint, false positive, system issue, etc.Spam ad detected
Ad ID (if applicable)The ID of the ad that was flagged as spamAD56789
Spam TypeType of spam: bot-generated, fake listings, repetitive posts, etc.Automated bot spam
Reported IssueA detailed description of the spam issueUser reported a duplicate listing appearing multiple times
User Suggested ImprovementAny suggestions from the user on how to improve the systemImprove CAPTCHA for new ad submissions

3. Spam Report Tracking Section

This section records how spam reports are handled, tracking each report from submission to resolution. The following details must be included:

Field NameDescriptionExample
Report IDUnique identifier for tracking the spam reportSR-2025-001
Date ReceivedWhen the report was logged in the system02/01/2025
Reported ByName or ID of the employee receiving the reportEmployee A
Spam SourceWhere the spam originated (e.g., ad submission, comment section)Ad Submission
Spam CategoryClassified as bot spam, keyword stuffing, phishing attempt, etc.Phishing attempt
Initial Review StatusFirst response to the report (Pending, Under Review, Resolved)Under Review
Assigned toName of the employee or team responsible for investigating the reportIT Security Team
Action TakenSteps taken to resolve the issueBlocked spam account, updated spam filter
Date ResolvedThe date the spam issue was fully addressed03/01/2025
Resolution StatusFinal status of the report (Resolved, False Report, Escalated)Resolved

4. Pattern Analysis and Insights Section

This section summarizes trends and insights gathered from spam reports and user feedback. Employees must analyze spam reports to identify patterns and areas for improvement.

Analysis AreaDetails
Common Spam Tactics DetectedExample: Bots using similar IP addresses, duplicate ads with slight variations
Most Affected Sections of the WebsiteExample: Job listings, personal ads, or product sales categories
Effectiveness of Current Spam ProtectionExample: CAPTCHA blocking 70% of spam, but manual spam reports increasing
Recommended ImprovementsExample: Implement stricter verification for new users, enhance AI-based spam detection

5. Employee Remarks and Recommendations Section

Employees reviewing and handling spam reports must provide their remarks and recommendations for system improvements.

Field NameDescriptionExample
Reviewed ByName of the employee analyzing the reportEmployee B
Key FindingsMain observations from spam trendsMost spam comes from newly created accounts
System Weaknesses IdentifiedAny vulnerabilities or loopholes foundCertain bots bypass CAPTCHA
Suggested FixesEmployee recommendations for improvementAdd email/phone verification before ad submission
Urgency LevelLow, Medium, High (based on severity)High

Submission and Approval Process

1. Submission Guidelines

  • All User Feedback and Report Tracking Sheets must be submitted weekly to the SayPro Classified Office.
  • Employees must ensure all fields are accurately completed before submission.
  • Reports must be submitted electronically via the designated internal document management system or email.

2. Review and Approval Process

  • Once submitted, the document will be reviewed by the SayPro Marketing Royalty SCMR team.
  • Reports with critical spam threats will be escalated immediately to the IT security team for urgent action.
  • A final monthly report summarizing all feedback and spam-related issues will be prepared and included in the SayPro Monthly January SCMR-5 report.

Conclusion

The User Feedback and Report Tracking Sheet serves as a critical document for improving spam protection on the SayPro platform. By systematically collecting user feedback, tracking spam reports, and analyzing emerging spam trends, SayPro can enhance its antispam measures and ensure a safe, efficient classified ad platform.

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