SLA Matrix

Created by PNOC Members, Modified on Tue, 10 Oct 2023 at 11:52 AM by PNOC Members

Table 1 Response Matrix


Impact

Critical - Impacts all sites

Extensive - Impacts more than 1 site

Significant - Impacts a single site 

Priority

 

 

 

 

Urgent - No functionality No Workaround

 

P1 - < 1 Hour (Automatic escallation to executive level)

P1 - 1 Hour

P1 - 1 Hour

High - Some Functionality loss - No Workaround 

 

 

P1 - 1 Hour

P2 - 4 Hours

Medium - Some Functionality - Workaround Exists

 

 

P2 - 4 Hours

P3 - 24 Hours

Low - Little functionality lost

 

 

P4 - 24 Hours

P4 - 24 Hours


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