This document outlines a service level agreement between Perfect Pincode Property Services and an IT company for a project. It details stakeholders, service scope, measurements, reporting requirements, and response times to priority incidents and requests. The agreement is valid for an unspecified period, to be reviewed at minimum every 6 months, and covers software licensing, maintenance, backups and application support. Payments will be made at 50% on proposal acceptance and 50% after deployment and user acceptance testing is complete.
This document outlines a service level agreement between Perfect Pincode Property Services and an IT company for a project. It details stakeholders, service scope, measurements, reporting requirements, and response times to priority incidents and requests. The agreement is valid for an unspecified period, to be reviewed at minimum every 6 months, and covers software licensing, maintenance, backups and application support. Payments will be made at 50% on proposal acceptance and 50% after deployment and user acceptance testing is complete.
This document outlines a service level agreement between Perfect Pincode Property Services and an IT company for a project. It details stakeholders, service scope, measurements, reporting requirements, and response times to priority incidents and requests. The agreement is valid for an unspecified period, to be reviewed at minimum every 6 months, and covers software licensing, maintenance, backups and application support. Payments will be made at 50% on proposal acceptance and 50% after deployment and user acceptance testing is complete.
This document outlines a service level agreement between Perfect Pincode Property Services and an IT company for a project. It details stakeholders, service scope, measurements, reporting requirements, and response times to priority incidents and requests. The agreement is valid for an unspecified period, to be reviewed at minimum every 6 months, and covers software licensing, maintenance, backups and application support. Payments will be made at 50% on proposal acceptance and 50% after deployment and user acceptance testing is complete.
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SERVICE LEVEL AGREEMENT FOR
PERFECT PINCODE PROPERTY SERVICES
BY <IT COMPANY>
1 APPROVERS Approver Name: Approver Designation: Approved Date: 2 AGREEMENT TERMINATION DATE Approver: Approver Designation: Termination Date: 3 PRIMARY STAKEHOLDERS OF THE PROJECT <All stake holders of the contract> 4 PROJECT DESCRIPTION <Brief description of the project> 5 SERVICE ENVIRONMENT 5.1 USERS AND ACCESS <NO. OF EXPECTED USERS, NO. OF REGISTERED USERS> 5.2 TECHNOLOGY AND TOOLS USED 6 PERIODIC REVIEW This Agreement is valid from the Effective Date outlined herein and is valid until the Date of Termination. This Agreement should be reviewed at a minimum once per 6 months; however, in lieu of a review during any period specified, the current Agreement will remain in effect. The document owner is responsible for facilitating regular reviews of this document. Contents of this document may be amended as required, provided mutual agreement is obtained from the primary stakeholders and communicated to all affected parties. The document owner will incorporate all subsequent revisions and obtain mutual agreements / approvals as required. Document Owner: [IT team owning this document] Review Period: [Review Period] e.g. Annually or Quarterly Previous Review Date: [Last or Previous Review Date] Next Review Date: [Next Review Date] 7 SERVICE AGREEMENT The following detailed service parameters are the responsibility of the IT organization in the ongoing support of this Agreement. 7.1 SERVICE SCOPE The following Services are covered by this Agreement: 1. Software licensing & patching 2. Minor software upgrades 3. Application server backup and recovery 4. Application Maintenance Support 7.2 BUSINESS REQUIREMENTS <Outline them and mention that detailed requirements are documented in BR document> 7.3 SERVICE ASSUMPTIONS <Any assumptions in SLA.> 7.4 SERVICE MEASUREMENTS The following measurements will be established and maintained by the IT organization to ensure optimal service provision to the business unit: Measurement Definition Performance Target Application Availability Percentage of time Application is available outside of maintenance window. 95% availability. Client Response Time Client response time for Application for a sample of transactions executed in less than 10 seconds. 90% of specified transactions in 30 seconds or less. # of Unscheduled Outages Number of outages during the Core Availability Time # of Unscheduled Outages
7.5 SERVICE LEVEL REPORTING The IT organization will supply the business unit with the following reports on the intervals indicated: Report Name Interval Recipient Responsible Application Availability Report Monthly Business Unit IT organization Client Response Time Report Monthly Business Unit IT organization Application Incident Report Monthly Business Unit IT organization
7.6 SERVICE REQUESTS In support of services outlined in this Agreement, the IT organization will respond to service related incidents and/or requests submitted by the business unit within the following time frames: One (1) hour (during business hours) for issues classified as Critical. Two (2) hours (during business hours) for issues classified as High priority. Four (4) hours (during business hours) for issues classified as Medium priority. Eight (8) hours (during business hours) for issues classified as Low priority. Twenty Four (24) hours (during business hours) for a general service Request. 7.7 SERVICE MAINTENANCE Maintenance is support Timings: 8:00 A.M. to 8:00 P.M. IST Monday - Saturday, 365 days per year 7.8 SERVICE EXCEPTIONS Any deviations from current policies, processes and standards are noted by the following Service Exceptions 8 PROJECT PLAN AND MILESTONES The following depicts project plan and milestones: No. Milestone Owner Duration (Weeks) 1 Proposal Acceptance Customer 2 Design and Development IT Company 3 Deployment and Testing IT Company 4 User Training IT Company
The IT Company is expected to supply weekly development reports to the business unit 9 PAYMENT PLAN AND MILESTONES 50% on proposal acceptance. 50% after deployment and UAT 10 PROJECT COSTING <Details of project costing>