Master Services Agreement

Schedule 1- Architecture Services

This Schedule applies when the parties have agreed a Service Order Form in respect of any Architecture Services.

Definitions

Architecture Services means Enterprise Architecture Services or Solution Architecture Services

Deliverables means the deliverables to be provided by Kaizen Digital as specified in the Service Order Form.

Enterprise Architecture Services means services involving the development of a blueprint of the Customer's organisation from a technology perspective, defining the hardware, operating systems, programming, and networking solutions for the organisation as a whole.

Solutions Architecture Services means the design of specific information systems or applications to describe a particular solution and the work required to deliver it.

Architecture Services

  1. The Service Order Form sets out the details of the Architecture Services and any Deliverables to be provided by Kaizen Digital.
  2. The Service Order Form will also set out the details of any materials and inputs to be provided by the Customer. These materials and inputs must be provided by the Customer by the dates specified in the Service Order Form or, where no dates are specified, upon reasonable request.
  3. Kaizen Digital will perform the Architecture Services and deliver the Deliverables to the Customer.
  4. Kaizen Digital aims to meet the scheduled timeframes and delivery dates set out in the Service Order Form but cannot guarantee to do so. The time estimates in the Service Order Form are based on Kaizen Digital’ s previous experience, assumptions as to the nature of the internal environment, the availability of our Representatives at the time the Service Order Form was agreed and the timeliness of the Customer's inputs and materials. As a result, any indications given by Kaizen Digital with respect to the delivery dates are estimates only and may vary.

Change management

Either party may request changes to the scope of the Architecture Services or the Deliverables.

If the parties agree on the proposed changes, then Kaizen Digital will provide the Customer with a document setting out the impact of the changes on the scope of the Architecture Services (including price, Deliverables, and resources).

Acceptance of Deliverables

  1. The Service Order Form may set out that acceptance testing is required for a Deliverable. If so, the following process will apply for that Deliverable:
    1. there will be an acceptance test period of five (5) Business Days from the date Kaizen Digital delivers the Deliverable to the Customer.
    2. the Customer may carry out acceptance testing during the acceptance test period to make sure that the Deliverable is consistent with the requirements set out in the Service Order Form.
    3. 4.1.3. if the Deliverable is consistent with the requirements in the Service Order Form, the Customer must issue Kaizen Digital with an acceptance notice before the end of the acceptance test period; and
    4. 4.1.4. if the Deliverable is not consistent with the requirements in the Service Order Form (a Defect), the Customer must provide Kaizen Digital with a written defect notice before the end of the acceptance period which provides Kaizen Digital enough information to enable it to identify the defects and repair that Deliverable. Kaizen Digital will then re-submit to Deliverable to the Customer and the accepting testing will begin again. To avoid doubt, a minor or cosmetic difference, as defined by the Customer, to the requirements which does not have any substantive effect on the Deliverable will not be regarded as a Defect for the purposes of this clause.
    5. if Kaizen Digital does not consider a matter raised by the Customer constitutes a Defect, it will notify the Customer. The parties will use all reasonable efforts to resolve a dispute about whether there is a Defect as soon as reasonably practicable, including by escalation to more senior management, under Clause 6 of this Agreement.
  2. Acceptance of a Deliverable occurs on the earliest of:
    1. the date the Customer issues a notice of acceptance to Kaizen Digital.
    2. expiry of the acceptance test period (unless a valid Defect notice has been issued); or
    3. the Customer uses the Deliverable in any way other than for testing purposes.
  3. Acceptance of a Deliverable does not affect any rights the Customer may otherwise have under any law or elsewhere in this Agreement to have defects in a Deliverable corrected.

No Warranty

  1. Kaizen Digital aims to, but cannot guarantee, that each Deliverable will be free from defects errors.
  2. Kaizen Digital does not accept responsibility or liability for defects in a Deliverable which result from the Customer's inputs and/or materials or which are caused by misuse of or intentional damage to the Deliverable (other than by Kaizen Digital).

Steering Committee

  1. If it is stated on the Service Order Form that a Steering Committee is to be established, the parties must agree and establish such a committee and a process for the conduct of its business by the date stated in the Service Order Form.
  2. The Steering Committee must consist of each party's nominated project managers or officers. All members of the Steering Committee must be authorised and properly qualified, informed and instructed to enable the Steering Committee to properly assess progress under this Schedule.
  3. Unless agreed otherwise, the members of the Steering Committee or their authorised delegates must meet weekly at the Customer’s offices at an agreed time.
  4. At least one (1) Business Day prior to a Steering Committee meeting, Kaizen Digital’ s project manager must submit to the Customer’s project manager a report of progress including:
    1. details (including dates) of Deliverables commenced, completed, or accepted.
    2. details of any delays or issues arising from the project, including any known reasons for the delay or issue arising, and plans for the management of such delays and issues.
    3. a review of any minutes and actions from the last meeting and any issues log.
    4. any new change requests or contract variations (if applicable); and
    5. details of the progress of any draft change requests or contract variations (if applicable).

Intellectual Property Rights

  1. Kaizen Digital retains all Intellectual Property Rights in and to its material which is incorporated into the Deliverables and any material it develops for the Customer in carrying out the Architecture Services.
  2. Unless otherwise set out in the Service Order Form, Kaizen Digital grants to the Customer a perpetual, non-exclusive, non-sub-licensable and non -transferable license in Australia to use, adapt and reproduce solely for its internal business purposes the Kaizen Digital material which is incorporated into a Deliverable and any material Kaizen Digital develops for the Customer in carrying out the Architecture Services.
  3. Unless otherwise agreed in the Service order Form, the Architecture Services and any Deliverables are provided for the Customer's benefit only, and the Customer must not use them for a third party’s benefit or allow a third party to use them.

Charges

  1. All Charges for the Architecture Services are as set out in the Service Order Form.
  2. The Charges must be paid in the amounts and at the times set out in the Service Order Form.
  3. The Customer must also reimburse Kaizen Digital for out-of-pocket expenses reasonably and actually incurred by it in performing the Architecture Services, provided that Kaizen Digital.
    1. first obtains approval for each expense from the Customer whereby the expense is greater than $100 ; and
    2. produces a valid invoice or receipt when claiming the expense .
    3. where the expense is less than a $100 valid invoice or receipt will not be produced.
  4. Where the Service Order Form sets out a price for a Deliverable which is not calculated on a time and materials basis, that price is subject to the Customer providing its inputs and materials as required and to the assumptions and dependencies set out in the Service Order Form remaining valid and being fulfilled. Where the quoted price will be impacted as a result of any change to the factors, the Charge may be varied as a result of an agreed change through the change management procedure in clause 3 of this Schedule.

Confidential Information

  1. Each party will treat as Confidential Information all information provided by the other relating to the provision of the Architecture Services including: the Service Order Form; and
  2. technical, operational, billing, pricing, and commercial information in relation to the supply of the Architecture Services.

Schedule 2 – Cloud Services

This Schedule applies when the parties have agreed a Services Order Form for Cloud Services. Kaizen Digital’s Cloud Services consist of:

Cloud services Kaizen Digital Inclusions Kaizen Digital Responsibility
Foundation Management of applicable Kaizen Digital hardware Availability
Premium As for Foundation, plus Cloud Software Licences, software patching, monitoring and maintenance Availability and Maintenance
Premium + As for Premium, plus service support, integration Availability, Support and Maintenance

Where the parties have agreed a Cloud Services Form , they must also agree an Architecture Services Form . Kaizen Digital is not required to deliver any Cloud Services until the Architecture Services have been delivered (unless Kaizen Digital waives such requirement).

Definitions

Cloud Services means Services provided as Foundation, Premium and or Premium+

Cloud Software means the software to be provided as part of PaaS or SaaS , as specified in the Service Order Form.

Cloud Software Terms means the end user licence agreements for the relevant Cloud Software, as provided by Kaizen Digital to the Customer in conjunction with the Service Order Form

Customer Data means data or information that is submitted by the Customer into the Cloud Service to be stored or processed and made accessible from the Cloud Service in any form, regardless of the format, location or medium.

Cutover Date means the date when Kaizen Digital advises the Customer that the Customer can commence loading Customer Data into the Cloud Service following the completion of the Transition in Services.

Deliverables means the deliverables to be provided by Kaizen Digital as specified in the Service Order Form.

Environment means the entire set of technology components required for the provision of the Cloud Service.

Permitted User means such specified persons that the Customer has permitted to use the Cloud Services, including individual end users

Support Services means any services specified in the Service Order Form that are additional to or bundled with the Cloud Service and may include, but are not limited to, implementation, user training and ongoing system administration, monitoring and performance management, backup, and recovery services.

Third Party Application means an application supplied, licensed from, or owned by a third party which is used by the Customer.

Transition In Services means any activities specified in the Service Order Form that are to be undertaken by Kaizen Digital prior to the Cutover Date that may include data migration, business continuity plans, testing of the Cloud Service (including user acceptance testing), handover arrangements and planning to enable the Customer’s operations and Customer Data to be moved to the Cloud Services.

Service Unit Term

  1. The Cloud Services are provided for the Service Unit Term as specified in the Service Order Form.
  2. The Cloud Services may be terminated or suspended in accordance with the Master Terms .

Cloud Services

  1. Kaizen Digital will provide the Cloud Services as specified in the Service Order Form.
  2. In providing the Cloud Services, Kaizen Digital aims to meet the applicable Service Levels, except to the extent a Service Level Exclusion applies. The Customer acknowledges that the Service Levels are targets only and failure to meet the Service Levels is not a breach of this Agreement (but nothing in this clause limits any right of the Customer to claim any rebate under the Service Level Schedule).
  3. Any Transition in Services shall be provided by Kaizen Digital in accordance with the Service Order Form.
  4. The Customer must pay the Charges for the Cloud Services as set out in the Service Order Form.

Cloud Software

  1. Where the Cloud Services include Cloud Software, the Customer acknowledges that the Cloud Software is not owned by Kaizen Digital and its use by the customer is subject to the Cloud Software Terms.
  2. Kaizen Digital is not liable for, and does not warrant or support, the Cloud Software or any other third-party products or services, whether or not they are designated by Kaizen Digital as “certified” or otherwise, except as specified in Service Order Form.

Acceptance of Deliverables

  1. The Service Order Form may set out that acceptance testing is required for a Deliverable. If so, the following process will apply for that Deliverable:
    1. there will be an acceptance test period of 5 Business Days from the date Kaizen Digital delivers the Deliverable to the Customer.
    2. the Customer may carry out acceptance testing during the acceptance test period to make sure that the Deliverable is consistent with the requirements set out in the Service Order Form. if the Deliverable is consistent with the requirements in the Service Order Form, the Customer must issue Kaizen Digital with an acceptance notice before the end of the acceptance test period; and
    3. if the Deliverable is not consistent with the requirements in the Service Order Form (a Defect), the Customer must provide Kaizen Digital with a written defect notice before the end of the acceptance period which provides Kaizen Digital enough information to enable it to identify the defects and repair that Deliverable. Kaizen Digital will then re-submit to Deliverable to the Customer and the accepting testing will begin again. To avoid doubt, a minor or cosmetic difference at the discretion of the Customer to the requirements which does not have any substantive effect on the Deliverable will not be regarded as a Defect for the purposes of this clause.
    4. if Kaizen Digital does not consider a matter raised by the Customer constitutes a Defect, it will notify the Customer. The parties will use all reasonable efforts to resolve a dispute about whether there is a Defect as soon as reasonably practicable, including by escalation to more senior management under Clause 6 of the Master Terms
  2. Acceptance of a Deliverable occurs on the earliest of:
    1. the date the Customer issues a notice of acceptance to Kaizen Digital.
    2. expiry of the acceptance test period (unless a valid Defect notice has been issued); or
    3. the Customer uses the Deliverable in any way other than for testing purposes.
  3. Acceptance of a Deliverable does not affect any rights the Customer may otherwise have under any law or elsewhere in this Agreement to have defects in a Deliverable corrected.

Customer Use and Access to Cloud Services

  1. The Customer agrees that the access rights of any specified Permitted User (for example on a named or password enabled basis) cannot be shared or used by more than one individual, unless the right is reassigned in its entirety to another individual authorised user in which case the first user shall no longer have any right to access the Cloud Service.
  2. The Customer acknowledges and agrees that the Cloud Services may be provided on a shared service basis to the Customer and other clients of Kaizen Digital from a common code base and/or common Environment and Kaizen Digital may from time to time:
    1. change add or delete the functions, features, performance, or other characteristics of the Cloud Service, and if such change, addition, or deletion is made, the specifications of the Cloud Service shall be amended; accordingly, and
    2. correct errors or upgrade the Cloud Service, provided that the functionality or availability of the Cloud Service used by the Customer shall not decrease during the Service Unit Term.
  3. 6Kaizen Digital does not guarantee any change, addition, deletion, error correction, patch or new version will be compatible with any application, other software or interface that connects to or interfaces with the Cloud Service that has been made by or on behalf of the Customer unless that change, addition, deletion, error correction, patch or new version has been made by, or recommended by, Kaizen Digital.
  4. The Customer is solely responsible for all Customer Data and it, and its specified Permitted Users, are solely responsible for entering Customer Data into the Cloud Services, maintaining Customer Data (including backing up and restoring Customer Data) and ensuring that it is accurate and not false, misleading, or deceptive nor is it likely to mislead or deceive.
  5. The Customer will use its best endeavours to prevent viruses or other harmful or malicious code in the Customer Data and that the Customer Data does not infringe any third party’s rights.
  6. The Customer must not:
    1. remove, alter, or obscure any disclaimer or notice, or any restricted right legend, trademark, copyright, or other ownership right legend appearing in the Cloud Service on a screen or any printout from the Cloud Service.
    2. copy, adapt, translate, publish, communicate to the public, or create any adaptation, translation, or derivative of the Cloud Service or any user documentation, unless expressly permitted by law.
    3. reverse engineer, reverse compile, decompile or disassemble the object code of any part of the Cloud Service or otherwise attempt to derive the source code of the Cloud Service, except to the extent permitted by law; or
    4. use or permit the use of the Cloud Service for any purpose that may cause damage or injury to any person or property or breach any law.

Information ownership

  1. Kaizen Digital does not own or have any interest in or rights to the Customer Data wherever it may be located other than as set out in this Agreement.
  2. The Customer grants to Kaizen Digital or to any third party associated with Kaizen Digital, a non- exclusive, non-transferable licence over the Customer Data for the sole purpose of Kaizen Digital performing its obligations under this Agreement and enabling the Customer’s use of the Cloud Service including handling Customer Data in accordance with the Customer’s instructions.

Termination

  1. On termination of the Cloud Services for any reason:
    1. all licences granted in this Schedule immediately terminate.
    2. other than in respect of Confidential Information, which is Customer Data, each party must destroy or return and make no further use of any Confidential Information (and all copies of them) of the other party
    3. at the Customer’s request made within 30 days of termination, Kaizen Digital must provide the Customer with access to a copy of all Customer Data in the format specified in the Order Documents or if no format is specified, in the standard format as usually provided by Kaizen Digital, and then subsequently delete all Customer Data held.

Foundation Services

  1. Additional terms and conditions may be set out in the Service Order Form in relation to Foundation Services
  2. Unless otherwise specified in the Service Order Form, the Customer is solely responsible for:
    1. configuring, installing, maintaining, and obtaining licences to any software, applications or other materials that may be installed, located, hosted, or otherwise stored on Foundation Services.
    2. ensuring that all content and data stored on or otherwise retained on the Infrastructure as a Service are backed-up and that copies of back-up media are stored securely.
    3. restoring data or content from back-up media.
    4. implementing and maintaining security measures to protect the data, software, applications, or other materials that are installed, located, hosted, or otherwise stored in Foundation Services
    5. obtaining all third-party consents that are necessary to enable the Customer to store the relevant data and content in Foundation Services; and
    6. all use of Foundation Services by any person.
  3. The Customer must:
    1. ensure that all licences obtained by it in relation to software, applications or other materials that are hosted on the Infrastructure as a Service extend to permit Kaizen Digital (and its sub-contractors) to run, execute or otherwise use each such item for the purposes of providing the Infrastructure as a Service; and
    2. comply with the terms of all licences referred to in clause 9.2.1 and 9.3.1.

Premium Services

  1. Additional terms and conditions may be set out in the Service Order Form in relation to Premium Services.

Premium + Services

  1. Additional terms and conditions may be set out in the Service Order Form in relation to SaaS

Schedule 3 – Telco Services

This Schedule applies when the parties have agreed a Services Order Form for Managed & Hosted Services.

Definitions.

Internet Services means the provision of access to worldwide networks, as specified in the Service Order Form.

Telco Services means Data Centre Hosting, Internet Services and Managed Network Services,

Managed Private Network Services means the provision of a private network, the connection of multiple local area networks using a private wide area network, as specified in the Service Order Form.

Data Centre Hosting means the provision of space in a data centre for the keeping of ICT equipment, some facilities may have additional terms, and these are to be set out in the Service Order form

Transition In Services means any activities specified in the Service Order Form that are to be undertaken by Kaizen Digital prior to commencement of the Managed Services that may include, audit of the Customer's IT environment, deployment of management software and commissioning of a secured management link and any transitional support services required to enable the Managed Services to commence.

Service Unit Term

  1. The Telco Services are provided for the Service Unit Term as specified in the Service Order Form.
  2. The Telco Services may be terminated or suspended in accordance with the Master Terms.

Additional Terms

  1. Additional terms and conditions may be set out in the Service Order Form in relation to Telco Services.

Schedule 4 – Service Levels

Definitions

High Availability means an availability level of 3 or above

Resolution Time is measured from the second that the Service becomes unavailable according to our reporting and automatic notification systems , to the time those systems report the resumption of the Service, provided that:

  1. where an individual Service Outage occurs outside of a Support Hours Window, the measurement of time for the restoration of that Service Outage commences when the next subsequent Support Hours Window opens (e.g., if a customer has subscribed for a "Corporate" Support Level and a Service Outage occurs at 1am,
  2. the measurement of the Resolution Time does not commence until 8:30am, when the next Support Hours Window opens); and the measurement of time for the restoration of a Service Outage is only to occur within a Support Hours Window (e.g., if a customer has subscribed for a "Corporate" Support Level and a Service Outage is notified at 5pm, the measurement of time for resolving the Service Outage commences at 5pm, stops at 5:30pm and recommences at 8:30am the next following day when Support is provided).

Services Downtime means the aggregate of the time recorded against each individual Service for planned and unplanned Services Outages that occur during supported hours.

Services Outages means when a Service is not available for any reason, excluding and subject to clause 5.1.3 of the Master Terms.

Services Resolution Time means the maximum time permitted for Kaizen Digital to resolve each incident that affects an individual Service. as set out in the table in clause 2 of this Schedule for the relevant availability level, and subject to the measurement of time in accordance with the definition of Resolution Time

Support Hours Window is the daily time period that Kaizen Digital provides support for service outages for the relevant Support Level.

Support Level means the relevant level of Support as set out in the table in clause 3 of this Schedule.

Service Quality means the reliability of the delivered service to enable the customer to utilise the service for its intended use.

Service Options

  1. Availability Level Options
    Kaizen Digital measures Services availability as the aggregate of time recorded against each Service for planned and unplanned outages, scheduled and urgent maintenance events that occur at any time, calculated over the SUT, where the Services are unavailable to the Customer.
    Level Uptime (%) Downtime
    per annum per 30 days
    1 98.9% 96 Hours 8 Hours
    2 99.5% 48 Hours 4 Hours
    3 99.85% 13.2 Hours 66 Minutes
    4 99.95% 4.4 Hours 22 Minutes
    5 99.98% 1.8 Hours 9 Minutes

    Uptime is calculated as a percentage using the following formula:

    Uptime = (Total Time – Cumulative Downtime)/Total Time, expressed as a percentage Where:

    Uptime: Actual service availability (calculated as a percentage)
    Cumulative Downtime: The total amount of time-of-service downtime (measured in minutes)
    Total Time: Total time for the service since the start of the SUT (measured in minutes)
  2. Resolution Time Options
    Level Response Time Resolution Time
    1 4 Hours 24 Hours
    2 3 Hours 12 Hours
    3 2 Hours 8 Hours
    4 30 minutes 2 Hours
    5 15 minutes 1 Hour
  3. Support Options
    All Services Basic Small Business Corporate Enterprise Enterprise +
    Services Support Hrs Best Effort M – F 8am to 6pm M-F 8am to 6pm 7 days 8am to 6pm 24x7x365
    General Service Desk Hrs (IMACDR*) M – F 8am to 6pm
    *Installs, Moves, Changes, Deletes, Restores
    Prearranged Service Desk Hrs – 7 days’ notice required M – F 6am to Midnight M – F 6am to Midnight M – F 6am to Midnight 24 X 7 X 365*
    *Excluding Christmas, and New Year’s Day
    Once off Request fee for prearranged Services (7+ days notification): $950.00 + $180 p/h $450.00 + $180 p/h $350.00 + $180 p/h $250.00 + $180 p/h
    Once off Request fee for prearranged Services (less than 7 days notification): $1150.00 + $180 p/h $650.00 + $180 p/h $550.00 + $180 p/h $350.00 + $180 p/h
    Start Work Service Desk Request Best Effort Best Effort 2 Business Days 2 Business Days 1 Business Days
    Availability: Level 1 Level 2 Up to Level 4 Up to Level 5 Up to Level 5
    NOC Monitored no no Included Included Included
    Dedicated Account Manager no yes yes yes yes
    Network Services
    PRTG Portal no no Included Included Included
    Assessment & Planning no no Included Included Included
    Implementation Support no no Included Included Included
    Data Centre Services
    Included Access Cards (Extra $50 per card) 2 6
    General Access Hours M – F 8am to 5pm M – F 8am to 5pm
    Pre-Arranged Access hours M – F 6am to Midnight 24x7x365*
    *Excluding Christmas, and New Year’s Day
    Emergency Access outside General hours $450.00 $250.00
    Access to Build room* $350.00 per day $150.00 per day
    *Maximum of 5 days

Service Rebates

Service Rebates apply to Services where the agreed Services delivery time or, availability does not meet the agreed standard.

Service Rebates for failure to meet the Service standards are:

Rebate for affected Service(s) – Period 1 Rebate for affected Services – Period 2 Rebate for affected Services – Period 3
Where the Service Downtime standard is exceeded during a Monthly billing period, a Service Rebate paid at 10% of the monthly Service charge per hour or part thereof beyond the Service Downtime standard. Where the Service Downtime standard is exceeded during a second monthly billing period, on the same individual Service, a Service Rebate paid at 30% of the monthly Service charge per hour or part thereof beyond the Service Downtime standard. Where the Service Downtime standard is exceeded during a third monthly billing period, on the same individual Service, then a Service Rebate of one month’s Service charge will apply.

Notes:

  • Period 1 – the first monthly billing cycle in which Service Downtime standard is exceeded.
  • Period 2 – the month billing cycle following Period 1.
  • Period 3 – the month billing cycle following Period 2.

The maximum Services Rebate paid within one month is capped at 100% of the Charge per month per affected individual Services.

Additionally, where the Services availability standard has not been met on the same individual Services for two or more consecutive measurement periods, Kaizen Digital will provide one of the following options:

  • A change in service type, where it is available, (using alternative technologies). The alternative service would be provided as equivalent as that of the existing service, or
  • Subject to feasibility, the provision of a redundant service.

These options will be provided, at no incremental cost to the Customer, until such time as either the Services is able to meet service availability standards, or the contract ends.

Service Notifications

Service Outage notifications relate to the arrangements for Kaizen Digital or its suppliers to plan, conduct and manage:

    Routine and urgent maintenance events / Service Outages and to provide advance advice to the Customer; and

    Unplanned Service Outages (like faults, for example) and provision of subsequent advice to the Customer.

The notification of routine and urgent maintenance events will include advice of the planned events, the type of work to be undertaken, the individual Services to be affected, the extent of any maintenance period, the completion of events and the reporting of successfulness of the service outage.

The standards applicable to the provision of advice the Customer about planned service outages are not dependent on what Service Level is selected with regards to the Services. The standards:

  • Routine maintenance – at least 2 weeks’ notice.
  • Urgent maintenance of up to ½ hour duration – at least 4 hours’ notice.
  • Urgent maintenance of ½ hour to 4-hour duration – at least 24 hours’ notice.
  • Urgent maintenance of over 4-hour duration – at least 80 hours’ notice.

Service Escalation

Service Escalation means the occasional need for the Kaizen Digital or the Customer to pro-actively escalate an issue where a delivery or support metric has been exceeded or is likely to be exceeded. Service Escalation requires:

  • Kaizen Digital will escalate outstanding service requests or issues to your nominated contact person within your organisation in accordance with the applicable service escalation matrix shown below.
  • Kaizen Digital will provide half (0.5) hourly reports to the Customer’s nominated contact officer for any escalated fault (unless otherwise agreed with the Customer).
  1. Kaizen Digital Incident Management Escalation Matrix
    Escalation Level Resolution Time exceeded or likely to be exceeded by: Incident to be escalated to:
    1 An amount less than 24 hours The Customer’s IT Manager and Kaizen Digital’s Service Manager for the service being delivered
    2 24 hours The Customer Corporate Services Manager and Kaizen Digital’s Technical Service Manager
    3 48 hours or more The Customer CEO, Agency Secretary or General Manager and the relevant contract managers and Kaizen Digital’s General Manager
    When the initial delivery of a service is going to be affected, the following escalation table applies.
  2. Service Delivery Escalation Matrix
    Escalation Level Due Date exceeded or likely to be exceeded by: Incident to be escalated to:
    1 An amount less than 30% beyond the expected delivery time The Customer’s IT Manager and Kaizen Digital’s Service Manager for the service being delivered
    2 An amount greater than 30% beyond the expected delivery time The Customer Corporate Services Manager and Kaizen Digital’s Technical Service Manager
    3 Situation where the completion date is unknown. The Customer CEO, Agency Secretary or General Manager and the relevant contract managers and Kaizen Digital’s General Manager.

Schedule 5 – Customer Responsibilities

This Schedule applies in respect of all Services as described in Schedules 2 and 3 and ordered by the Customer pursuant to a Services Order Form.

Customer Responsibilities that are excluded from Kaizen Digital’ s Service Level

  1. Foundation, Premium and Premium + Services
    Kaizen Digital recommends that Customers looking for High Availability have access to multiple IaaS environments with appropriate replication to the Customer’s needs. Customers are responsible for every facet of the operation of the resources provided in the IaaS environment, including:
    1. configuration of all operating systems and the operational environment.
    2. operational activity
    3. data
    4. backup; and
    5. all aspects of security.
    The Customer and its personnel must:
    1. comply with all reasonable directions from Kaizen Digital in relation to the use of any servers using IaaS.
    2. only use resources in the IaaS environment in accordance with all applicable laws; and
    3. do all things necessary to prevent unauthorized access and use of resources provided in the IaaS environment.
    The Customer must not use the IaaS resources:
    1. for any purpose or activity which is illegal or to promote any such activity.
    2. to issue, distribute or publish any Data which is obscene, defamatory, threatening, or abusive.
    3. to disrupt or interfere with Kaizen Digital’s business, or Other Users, or their software, hardware, or computers, including by the circulation of computer viruses.
    4. to access without authorisation any other computer accessible via the Virtual Server.
    5. to store illegal material such as pornography or sex-related products or attempt to sell that material; or
    6. for any other purpose in Kaizen Digital’s reasonable opinion that would be inappropriate or likely to damage the reputation of Kaizen Digital or other users.
    The Customer must take reasonable steps to ensure that its software, hardware, or network configurations are not used to cause any attack or security breach on Kaizen Digital or any other user’s software, hardware, or network configurations.
  2. Backup as a Service (BaaS)
    When using BaaS:
    1. Customers must ensure that the contracted backup procedures are in line with their business requirements.
    2. Customers are responsible for testing that backup are successful.
    3. Any configuration or setup of backups by Kaizen Digital is the responsibility of the Customer to check.
  3. Firewall Services
    Kaizen Digital does not make any recommendation on how the Customer's firewall should be configured. Kaizen Digital will take direction from the Customer on the requirements of the firewall and manage the firewall accordingly.
  4. Load Balancing Services
    Kaizen Digital does not make any recommendation on how a Customer's Load Balancer should be configured. Kaizen Digital will take direction from the Customer on the requirements of the Load Balancer and manage the Load Balancer accordingly.