Incidents and Service Requests
A. Channel of Communication
All levels of Incidents or Service Requests are to be logged through the Help Centre (https://help.virtualmedicalcoaching.com/kb-tickets/new) or email support@virtualmedicalcoaching.com
When reporting any Incidents or Service Requests, the reporter must, at a minimum, provide the following information:
- Name
- Contact information
- Role
- Organisation
- The Product that is affected
Comprehensive additional information that will aid in a timely response and resolution;
- Description of the incident/service request
- Browser & device details
- Expected behaviour
- Reproduction steps
- Reproduction frequency
- Screenshot(s)/recording(s) of the issue
- Business impact
- Timestamp or duration since the incident was noticed
B. Incident Priority
Critical (Priority 1) |
● The Application is severely impacted by a Critical Incident, whether through availability or affected functionality; ● No acceptable workaround is available; and ● Immediate attention is required to mitigate user impact. ● E.g. complete site unavailability for all users. |
Major (Priority 2) |
● The Application is substantially impacted by an Incident, whether through availability or affected functionality; ● No acceptable workaround is available; and ● Prompt attention is required to mitigate user impact. ● E.g. vital functionality unavailable for all users, or complete site unavailability for a subset of users, significant performance issues |
Minor (Priority 3) |
● Functionality of the Application is impacted by an Incident, although it can still operate while the incident exists; ● The incident has only a minor impact on users. |
C. Service Tables (Incidents)
Category | Priority/Period | Target |
Service Availability | 24/7 | 99.5% excluding Update and Maintenance windows (planned outage weekly) |
Incident Response Time | Critical (Priority 1) | Business Hours < 1 Business Day Outside Business Hours < Next Business Day |
Other | Business Hours < 1-2 Business Days Outside Business Hours < 5 Business Days |
|
Target Return to Services/Restoration Time |
Critical (Priority 1) | Business Hours < 1 Business Day |
Major (Priority 2) | Business Hours < 1-2 Business Days | |
Minor (Priority 3) | Business Hours < 5 Business Days |
Definitions
Response Time | The elapsed time between the logging of an Incident and the start of active work by appropriate technical resources to resolve the Incident. |
Return to Service/ Restoration Time | The elapsed time between the logging of the Incident and the elimination of the impact of that Incident on the affected users by permanent resolution or temporary workaround. |
Business Hours | Virtual Medical Coaching operational hours in New Zealand Standard Time (NZST) |