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This document also covers some of the optional Services, which maybe included in your Agreement with Claritum. Please check your Claritum Agreement to identify which Services apply to your SLA.
Table of Contents
Welcome to Claritum’s Service Level Agreement |
Support Definition & Scope |
What is Support? |
Your Responsibilities |
Support Coverage |
Handy Hints and Tips |
Support Definition |
Support Contact Information |
The Tickets Resolution Process |
Stage 1: Triage |
Stage 2: Assignment |
Stage 3: Resolution |
Support Escalations |
Tracking and Reporting of Support Tickets |
Closure of Support Tickets |
Platform Performance |
Claritum Uptime Guarantee |
Maintenance Windows |
Scheduled Maintenance Windows |
Unscheduled Maintenance Windows |
Service Level Credits |
Levels of Severity - Downtime |
What is not downtime |
Service Credits Calculation |
Ticket Resolution Summary |
What is Support?
Support is defined as providing assistance to users to ensure access and smooth operation of the Claritum Spend Management platform.
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Support is available to accredited super users at ‘service providers’ (direct clients and partners) subject to our standard Terms and Conditions and is provided to Client Super Users via the internet, phone and email and does not include onsite assistance.
Your Responsibilities
Customers are responsible for providing ‘Super Users’. They perform a critical role for both Claritum and our Customers. Super Users are the Claritum experts within your organisation who can answer User questions, ensure compliance to the best practice business processes provided within Claritum, provide management with the information they need and where required, provide the interface with Claritum Support.
Support Coverage
Under this SLA, Claritum provides support to selected groups of users on selected platforms as described below.
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Support Services included: | Services Excluded: |
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Handy Hints and Tips
Use the Support Portal where possible
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By referring to the Ticket Number (where available), our Support team will be able to quickly identify the specific ticket you are referring to.
Support Definition
Claritum’s support is segmented by the type of support request and resolution required. As described below.
Severity | Description | Action | Target Response | Target Resolution |
Critical | This is a problem that causes complete loss of service and work cannot continue. The problem has one or more of the following characteristics: | Contact Technical Support 24 x 7 x 365 | 1 hour | 8 hours |
High | An error that prevents a user from completing a business transaction. There is no workaround, however, operations can continue in a restricted fashion. | Contact User Support by phone, email or via the support portal | 3 business hours | 24 business hours |
Medium | A department’s or an individual’s ability to perform job functions may be impacted or inconvenienced but can continue normal business operations. A workaround exists. | Contact User Support by phone, email or via the support portal | 24 business hours | A workaround will be proposed and a Target fix date for the Next Release date to fix the problem |
Low | An error that has no/low impact on the usability or performance of the system. | Contact User Support by via the support portal only | 24 business hours | Either online resources will be available or a workaround will be proposed and a Target fix date for the Next Release date |
Change Request | Request for system enhancement or change | Contact User Support by phone, email or via the support portal | 24 business hours | You will be contacted by your account manager to discuss next steps |
Support Contact Information
We want you to be as self-sufficient as possible. When an issue arises, your Super Users will know how to answer most user questions and know enough to resolve the majority of familiarization, process, reporting and other questions themselves, without the need for contacting Claritum’s Support team.
Severity | Contact Information | Details | Availability |
Critical | Telephone Support | Number to be supplied | 24 x 7 x 365 |
High, Medium, Low | Support Portal | (username and password required) | 24 x 7 x 365 |
Telephone Support (Only to be used by Super Users) | (+44) 0330 088 2639 | 8am – 6pm GMT, UK working days. Voicemail for out of office hours. |
The Resolution Process
Every Support Request is logged with a unique reference (known as a 'Ticket'). Please quote this ticket reference in any further communication with the Claritum Support Team. The promptly and efficiently resolve Support Tickets inline with our SLA, we follow a strict Resolution Process as described:
Stage 1: Triage
Our Support team will initially review the Ticket to assess if sufficient information has been provided, to assign a Severity based on the criteria set out in the table below and, if possible, to resolve the Support Ticket as promptly as possible.
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- In dialogue with a Super User on the phone
- By email to the Super User
- By directing the Super User to information provided on the Support Portal
Stage 2: Assignment
Where a Support Ticket cannot be resolved at the Triage stage it will be assigned to:
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Please note that the assignment of severity is based on the criteria set out below.
Stage 3: Resolution
Technical Team
For Tickets passed to Support, the team will fix the problem, configure the software or make code changes to ensure effective resolution of the Ticket. Our Support team is responsible to testing that any fix, configuration or code change provides an effective solution to the Ticket and will notify the Super User via the Support Portal once resolved. The fix, configuration or code change will then be applied to the Client’s Sandbox or Live Platform and the Ticket closed.
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For Support Tickets passed to Claritum Training, the Training Manager will notify the Super User of any existing training materials that will assist the Super User, or will arrange an online training session (for minor requirements) or a face to face training program, for more significant training requirements.
Support Escalations
If, for any reason, the Support Ticket is not satisfactorily resolved Super Users can escalate the ticket using the following process. The effect of escalation is to focus management attention on the appropriate allocation of resources for a particular Support Ticket.
When to escalate?
Your Super Users should escalate the Support Ticket only the following instances:
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Please note: the escalation will not necessarily result in a speedier resolution of the Ticket as the Support Team will follow best practice processes for resolving your Support Ticket.
How Does The Escalation Process Work?
If Super Users are unsatisfied with the performance of Claritum Support Team, Support Tickets can be escalated according to the following hierarchy:
Stage 1 - Escalation Process within The Claritum Support Team
The Super User should inform the Support Executive that they would like to escalate the incident giving the reason for the escalation. This must be where possible done using the telephone as it is often best to speak directly with the Support Executive to ensure full understanding of the reason to request the escalation.
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The Senior Support Manager will document the agreed actions on the Claritum Support Portal to ensure that the resolution plan is followed and/or reset the customer’s expectations. The Senior Support Manager owns the escalation until the issue is resolved.
Stage 2 - Escalation to Client Services
If the Support Ticket is not be fully resolved by the intervention of the Senior Support Manager, the Client can escalate the ticket to their Client Services Manager. The Client Service Manager, will own the escalation until the issue is resolved.
Stage 3 - Escalation to Claritum Management Team
The Client Services Manager may escalate to the Claritum Management team to resolve if deemed appropriate. Any Support Tickets passed to the Management Team are deemed ‘critical’ due to the potential impact on a Client’s business.
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The Super User is then notified of the actions agreed and if appropriate further updates will be communicated to the customer until the problem is resolved
Tracking and Reporting of Support Tickets
The Super User can track progress of any reported Support Tickets through the Claritum Support Portal.
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Region | Europe | North America | AsiaPac |
Scheduled Maintenance Windows | Monday – Friday: 21:00 – 00:00hrs BST | Monday – Friday: 03:00 – 07:00hrs EST | Monday – Friday: 04:00 – 07:00hrs SGT |
Saturday & Sunday: 18:00 – 00:00hrs BST | Saturday & Sunday: 03:00 – 07:00hrs EST | Saturday & Sunday: 01:00 – 07:00hrs SGT |
Unscheduled Maintenance Windows
Claritum may, at its sole discretion, need to perform emergency maintenance and release outside of the Scheduled Maintenance Windows. Unscheduled Maintenance Windows are only utilized where Claritum believes there may be a critical risk to the system or performance such as a major infrastructure failure or security threat. Due to the importance of this type of these updates, we may not be able to provide prior notice of this activity.
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Severity | Situation |
Critical | The System is not Accessible Due to Claritum: A period of interruption in the Claritum platform, during which Customer is unable to access the Claritum System, which is a result of a failure in functionality of the Claritum platform, and not due to any act or omission to act of Customer. |
High | Claritum Not Operable Due to Customer: Claritum determines that Customer cannot access Claritum’s platform due to a failure in Customer own network or internet connection, or due to difficulties in format or data or other transmissions sent by Customer to the Claritum |
Medium | Claritum determines that the cause of the Downtime Occurrence does not fall within one of the above categories. |
What is not downtime
Your Users may occasionally report that they cannot access the Claritum Platform. In many cases this may be because they do not have a suitable broadband internet connection or that the organisation’s access to the Internet is down. Before contacting Claritum, please ensure that you check that you have checked these items.
Scheduled Maintenance Windows are not included in determining Platform Availability.
Service Credits Calculation
In the event that the Customer experiences one or more Downtime Occurrence totaling 4 hours within a single Month, the Customer will be eligible to receive a Credit from Claritum based on the following criteria:
Monthly System Downtime | Credit amount |
Up to 4 hours | None |
Between 4 and 8 hours | 10% of the subscription or transaction fee for the month |
Between 8 and 12 hours | 20% of the subscription or transaction fee for the month |
Between 12 and 16 hours | 30% of the subscription or transaction fee for the month |
Measurement of Performance
If a Downtime Occurrence should take place, Claritum shall measure the occurrence by minutes that the Claritum System is totally or partially inoperable, commencing at the earlier to occur of the following:
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Claritum becomes aware that a Downtime Occurrence has taken place and the Customer provides information necessary for Claritum to investigate the Downtime Occurrence.
Claiming Service Credits
In order to claim Credits, the Customer must follow the process to ensure that Claritum are both notified of the Downtime Occurrence and have been provided with the information to assist in the investigation and resolution of the outage.
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