number7even Terms and Conditions™
TERMS AND CONDITIONS
number7even UG (haftungsbeschränkt)
Last Updated: 27.10.24
number7even UG (haftungsbeschränkt)
Last Updated: October 27, 2024
PREAMBLE
These Terms and Conditions reflect the digital alchemy we bring to every client engagement, transforming business challenges into innovative digital solutions.
1. GENERAL PROVISIONS
1.1 Scope of Application
These Terms and Conditions (hereinafter referred to as “Terms”) govern all business relationships and service provisions between number7even UG (haftungsbeschränkt), registered at Eisolzriederstrasse 12, 80999 München, Germany (hereinafter referred to as “Agency”, “we”, “us”, “our”) and our clients (hereinafter referred to as “Client”, “you”, “your”).
These Terms apply to all current and future business relationships, even if not explicitly referenced in subsequent agreements. Any terms and conditions of the Client that conflict with or deviate from these Terms shall not be recognized unless explicitly agreed to in writing by the Agency.
1.2 Definitions
1.2.1 “Services” encompasses our comprehensive digital transformation offerings:
a) AI and Automation Solutions:
– Custom AI model development and implementation
– Process automation and optimization
– Intelligent chatbot development
– Machine learning solutions
– Data analytics and insights
– Workflow automation systems
b) Creative Direction and Strategy Services:
– Brand strategy development
– Digital marketing strategy
– Creative concept development
– Visual identity creation
– Content strategy
– Innovation workshops
c) Digital Experience Design:
– User experience (UX) design
– User interface (UI) design
– Service design
– Interaction design
– Prototyping and testing
– Digital product design
d) Business Transformation Consulting:
– Digital transformation strategy
– Change management
– Process optimization
– Innovation consulting
– Technology adoption planning
– Digital leadership development
e) Emerging Technology Integration:
– Cloud solutions implementation
– IoT integration
– Blockchain solutions
– AR/VR implementations
– API development and integration
– System modernization
1.2.2 “Deliverables” specifically includes:
a) Software and Applications:
– Custom software solutions
– Mobile applications
– Web applications
– Integration solutions
– APIs and middleware
– Automation scripts
b) Digital Assets:
– Design files
– Brand assets
– Digital content
– Visual elements
– Interactive components
– Multimedia content
c) Documentation:
– Technical specifications
– User manuals
– System documentation
– Process documentation
– Training materials
– Implementation guides
1.3 Contract Formation
1.3.1 Contract Formation Requirements:
a) Written Proposal Acceptance:
– Signed proposal document
– Written confirmation email
– Digital signature via approved platforms
– Countersigned statement of work
b) Service Agreement Requirements:
– Detailed scope of work
– Timeline specifications
– Payment terms
– Deliverable descriptions
– Acceptance criteria
– Change management procedures
1.4 Order of Precedence
In case of conflicting terms, the following hierarchy applies:
1. Individual Service Agreements
2. Special Terms for Specific Services
3. These General Terms and Conditions
4. Project Specifications
5. Proposals and Quotations
6. General Communication
2. SERVICE PROVISION
2.1 Service Quality Standards
The Agency commits to:
– Industry best practice adherence
– Current technology standards
– Professional skill application
– Regular quality assurance
– Continuous improvement
– Innovation integration
2.2 CLIENT OBLIGATIONS
2.2.1 Essential Client Responsibilities
a) Information and Materials Provision:
– Complete and accurate project requirements
– Brand guidelines and assets
– Access credentials when required
– Technical documentation
– Existing system information
– Content and copy as needed
b) Decision Making and Approvals:
– Designated approval authority
– Response within agreed timeframes
– Clear feedback provision
– Stage-gate sign-offs
– Change request decisions
– Final acceptance procedures
c) Project Participation:
– Attendance at scheduled meetings
– Timely review of deliverables
– Resource availability as agreed
– Stakeholder engagement
– Testing participation
– Training attendance
2.2.2 Timeline Compliance:
– Meeting agreed deadlines
– Providing timely feedback
– Adhering to approval schedules
– Communicating delays promptly
– Managing internal stakeholders
– Coordinating third parties
2.2.3 System Access and Resources:
– Providing necessary credentials
– Ensuring system availability
– Arranging security clearances
– Facilitating third-party access
– Supporting technical requirements
– Maintaining infrastructure
2.3 AGENCY OBLIGATIONS
2.3.1 Professional Service Delivery
a) Quality Standards:
– Industry best practices application
– Current technology standards
– Professional expertise
– Quality assurance processes
– Regular testing and validation
– Performance optimization
b) Project Management:
– Clear communication channels
– Regular status updates
– Risk management
– Issue resolution
– Change management
– Documentation maintenance
c) Technical Excellence:
– Current technology stack
– Security best practices
– Performance optimization
– Scalability considerations
– Future-proofing
– Innovation integration
2.3.2 Confidentiality Maintenance:
– Data protection measures
– Information security
– Access control
– Secure communication
– Document protection
– Privacy compliance
3. COMMUNICATION AND PROJECT MANAGEMENT
3.1 Project Governance Framework
3.1.1 Meeting Structure:
a) Regular Status Meetings:
– Weekly progress reviews
– Sprint planning sessions
– Retrospective meetings
– Stakeholder updates
– Technical reviews
– Quality assurance reviews
b) Documentation Requirements:
– Meeting minutes
– Action items
– Decision logs
– Risk registers
– Change requests
– Progress reports
3.1.2 Progress Tracking:
– Milestone monitoring
– Timeline adherence
– Budget tracking
– Resource allocation
– Quality metrics
– Risk assessment
3.2 Communication Protocol
3.2.1 Official Communication Channels:
a) Primary Channels:
– Project management system
– Official email
– Video conferencing
– Document sharing
– Instant messaging
– Code repositories
b) Documentation Requirements:
– Written confirmation
– Change requests
– Approval documentation
– Issue logging
– Decision recording
– Meeting minutes
3.3 Response Time Framework
3.3.1 Standard Response Times:
a) Critical Issues (4 Business Hours):
– System outages
– Security incidents
– Data breaches
– Production blockers
– Critical bugs
– Emergency changes
b) Normal Requests (1 Business Day):
– Feature requests
– General questions
– Non-critical bugs
– Configuration changes
– Documentation requests
– Status updates
c) General Inquiries (2 Business Days):
– Information requests
– Clarifications
– Future planning
– General feedback
– Documentation
– Administrative matters
4. CONFIDENTIALITY
4.1 Confidential Information Scope
4.1.1 Protected Information:
a) Business Information:
– Strategic plans
– Financial data
– Market strategies
– Client lists
– Pricing models
– Business processes
b) Technical Information:
– Source code
– Architecture designs
– Security measures
– Access credentials
– Technical specifications
– Development methods
c) Intellectual Property:
– Trade secrets
– Proprietary methods
– Innovation concepts
– Design patterns
– Custom solutions
– Research findings
4.2 Protection Measures
4.2.1 Security Requirements:
a) Technical Measures:
– Encryption protocols
– Access controls
– Secure storage
– Monitoring systems
– Backup procedures
– Security testing
b) Organizational Measures:
– Staff training
– Access policies
– Security procedures
– Audit trails
– Incident response
– Compliance monitoring
4.3 Confidentiality Exclusions
4.3.1 Non-Applicable Information:
a) Public Domain:
– Published information
– Public records
– General knowledge
– Industry standards
– Public documentation
– Open source materials
b) Independent Development:
– Parallel development
– Independent creation
– Common knowledge
– Industry practices
– Standard methods
– Public techniques
c) Third Party Disclosure:
– Legal requirements
– Court orders
– Regulatory compliance
– Government requests
– Auditor requirements
– Contractual obligations
5. INTELLECTUAL PROPERTY RIGHTS
5.1 Agency IP Rights
5.1.1 The Agency retains ownership of:
– Pre-existing intellectual property
– Methodologies and frameworks
– Development tools and platforms
– Generic components and solutions
– Non-client specific know-how
5.1.2 Agency Tools include:
– Custom software frameworks
– Development methodologies
– Design templates
– Process automation tools
– Analytics frameworks
5.2 Client IP Rights
5.2.1 The Client retains ownership of:
– Provided materials and content
– Existing branding elements
– Proprietary business information
– Client-specific data
– Pre-existing client software
5.3 Project Deliverables
5.3.1 Upon full payment, the Client receives:
– Usage rights for final deliverables
– License to deploy custom solutions
– Rights to modify provided content
– Implementation documentation
5.3.2 License Restrictions:
– No resale or redistribution
– No white-labeling without agreement
– No competitor access
– No reverse engineering
– Geographic limitations as specified
5.4 Third-Party Materials
5.4.1 For third-party components:
– Licenses secured by Agency
– Pass-through terms identified
– Usage restrictions documented
– Ongoing costs disclosed
6. DATA PROTECTION AND PRIVACY
6.1 GDPR Compliance
6.1.1 The Agency commits to:
– GDPR principles adherence
– Data minimization
– Purpose limitation
– Storage limitation
– Integrity and confidentiality
6.1.2 Legal Bases for Processing:
– Contract performance
– Legal obligations
– Legitimate interests
– Explicit consent where required
6.2 Data Processing Agreement
6.2.1 Where applicable, includes:
– Processing purposes
– Data categories
– Subject rights management
– Security measures
– Sub-processor requirements
6.2.2 Agency Obligations:
– Process data only on instructions
– Ensure staff confidentiality
– Implement security measures
– Assist with subject requests
– Support compliance documentation
6.3 Security Measures
6.3.1 Technical measures:
– Encryption at rest and in transit
– Access control systems
– Monitoring and logging
– Backup procedures
– Incident response protocols
6.3.2 Organizational measures:
– Staff training
– Access management
– Security policies
– Regular audits
– Documentation maintenance
6.4 Data Breach Procedures
6.4.1 In case of breach:
– Prompt client notification
– Authority notification if required
– Impact assessment
– Mitigation measures
– Documentation requirements
7. SERVICE-SPECIFIC TERMS
7.1 AI and Automation Solutions
7.1.1 Implementation Terms:
– Training data requirements
– Model accuracy expectations
– Performance metrics
– Maintenance requirements
– Update procedures
7.1.2 Usage Limitations:
– Authorized use cases
– Processing restrictions
– Scalability parameters
– Integration requirements
– Support boundaries
7.2 Creative Services
7.2.1 Approval Process:
– Review cycles defined
– Revision limitations
– Final approval procedures
– Archive requirements
– Usage rights specification
7.2.2 Quality Standards:
– Design specifications
– Brand compliance
– Technical requirements
– Delivery formats
– Quality assurance processes
7.3 Digital Experience Design
7.3.1 Development Standards:
– Coding guidelines
– Platform requirements
– Performance criteria
– Testing procedures
– Documentation standards
7.3.2 Acceptance Criteria:
– Functionality requirements
– Performance benchmarks
– Compatibility standards
– User acceptance testing
– Sign-off procedures
7.4 Business Transformation
7.4.1 Consulting Terms:
– Engagement scope
– Deliverable definitions
– Implementation support
– Knowledge transfer
– Success metrics
7.4.2 Client Responsibilities:
– Resource allocation
– Access provision
– Decision-making timeline
– Implementation commitment
– Change management support
7.5 Technology Integration
7.5.1 Technical Requirements:
– System specifications
– Integration points
– Performance criteria
– Security requirements
– Maintenance standards
7.5.2 Support Terms:
– Support levels
– Response times
– Resolution targets
– Escalation procedures
– Maintenance windows
8. ENHANCED DATA PROTECTION AND PRIVACY PROVISIONS
8.1 Extended GDPR Implementation
8.1.1 Data Processing Activities:
– Client data processing records
– Employee data handling
– Marketing data management
– Analytics data processing
– Service delivery data
8.1.2 Cross-Border Data Transfers:
– Standard contractual clauses
– Transfer impact assessments
– Third country safeguards
– Data localization requirements
– Transfer documentation
8.1.3 Data Subject Rights Management:
– Access request procedures
– Rectification processes
– Erasure protocols
– Portability mechanisms
– Objection handling
– Automated decision-making opt-outs
8.2 Technical Data Protection Measures
8.2.1 Infrastructure Security:
– Cloud security protocols
– Network protection measures
– Access control systems
– Encryption standards
– Backup procedures
8.2.2 Application Security:
– Development security standards
– Code review procedures
– Vulnerability testing
– Patch management
– Security monitoring
8.3 Data Retention and Deletion
8.3.1 Retention Periods:
– Active project data: Duration + 3 years
– Financial records: 10 years
– Marketing data: 2 years
– Analytics data: 14 months
– Communication records: 3 years
8.3.2 Deletion Procedures:
– Secure erasure methods
– Backup removal
– Archive management
– Hardware disposal
– Third-party data removal
9. COMPREHENSIVE SERVICE-SPECIFIC TERMS
9.1 AI and Automation Solutions
9.1.1 Data Training and Model Development:
– Data quality requirements
– Model training procedures
– Performance benchmarks
– Accuracy metrics
– Bias prevention measures
9.1.2 AI Solution Deployment:
– Implementation phases
– Testing requirements
– Monitoring systems
– Performance optimization
– Maintenance schedules
9.1.3 Automation Specific Terms:
– Process documentation
– Success metrics
– Error handling
– Fallback procedures
– Human oversight requirements
9.2 Creative and Digital Services
9.2.1 Project Management:
– Milestone definitions
– Review cycles
– Approval procedures
– Change management
– Quality assurance
9.2.2 Creative Rights and Usage:
– License scope
– Usage restrictions
– Attribution requirements
– Modification rights
– Portfolio usage rights
9.3 Digital Experience Implementation
9.3.1 Development Standards:
– Technology stack requirements
– Code quality standards
– Performance criteria
– Security requirements
– Documentation standards
9.3.2 User Experience Requirements:
– Accessibility compliance
– Mobile optimization
– Performance benchmarks
– User testing procedures
– Analytics implementation
9.4 Technology Integration Services
9.4.1 Integration Standards:
– API documentation
– Security protocols
– Performance requirements
– Scalability standards
– Monitoring requirements
9.4.2 Service Level Agreements:
– Availability metrics
– Response times
– Resolution targets
– Maintenance windows
– Support levels
10. LEGAL AND COMMERCIAL TERMS
10.1 Service Delivery Framework
10.1.1 Project Initiation:
– Requirements documentation
– Scope definition
– Timeline establishment
– Resource allocation
– Risk assessment
10.1.2 Quality Assurance:
– Testing procedures
– Acceptance criteria
– Performance metrics
– Review processes
– Documentation standards
10.2 Payment Terms
10.2.1 Fee Structure:
– Service pricing
– Payment schedules
– Additional costs
– Currency specifications
– Tax considerations
10.2.2 Payment Conditions:
– Invoice terms
– Late payment penalties
– Dispute procedures
– Refund policies
– Price adjustment clauses
10.3 Liability and Insurance
10.3.1 Liability Limitations:
– Scope of liability
– Damage caps
– Exclusion clauses
– Force majeure provisions
– Mitigation requirements
10.3.2 Insurance Requirements:
– Coverage types
– Minimum amounts
– Policy maintenance
– Claim procedures
– Certificate provisions
10.4 Warranty Terms
10.4.1 Service Warranties:
– Quality standards
– Performance guarantees
– Compliance assurance
– Technical specifications
– Time commitments
10.4.2 Warranty Limitations:
– Exclusion causes
– Claim procedures
– Resolution processes
– Time limitations
– Remedy specifications
11. DISPUTE RESOLUTION PROCEDURES
11.1 Amicable Resolution
11.1.1 Initial Process:
– Written notification of dispute
– Management level discussion
– 30-day resolution period
– Documentation requirements
– Mediation option
11.1.2 Escalation Procedure:
– Senior management involvement
– Joint resolution committee
– External expert consultation
– Timeline for each step
– Cost sharing arrangements
11.2 Mediation
11.2.1 Mediation Process:
– Conducted in Munich, Germany
– German language proceedings
– Mediator selection process
– Cost allocation
– Confidentiality requirements
11.2.2 Mediation Framework:
– Munich Chamber of Commerce rules
– Time limitations (60 days)
– Documentation requirements
– Participant requirements
– Outcome implementation
11.3 Legal Proceedings
11.3.1 Court Jurisdiction:
– Exclusive jurisdiction: Munich Courts
– German law application
– Language of proceedings: German
– Document requirements
– Legal representation
12. CONTRACT TERMINATION CONDITIONS
12.1 Termination Rights
12.1.1 Ordinary Termination:
– 90 days written notice
– Project completion requirements
– Handover procedures
– Final payment terms
– Asset return process
12.1.2 Extraordinary Termination:
– Material breach conditions
– Immediate effect circumstances
– Insolvency situations
– Regulatory requirements
– Force majeure events
12.2 Termination Consequences
12.2.1 Project Closure:
– Work in progress completion
– Deliverable handover
– Documentation transfer
– License implications
– Data return/deletion
12.2.2 Financial Settlement:
– Work completed payment
– Cancellation fees
– Resource reallocation costs
– Third-party obligations
– Refund conditions
13. FINAL LEGAL PROVISIONS
13.1 Contract Modifications
13.1.1 Amendment Procedures:
– Written form requirement
– Authorized signatories
– Version control
– Notice requirements
– Implementation timeline
13.2 Severability Clause
13.2.1 Invalid Provisions:
– Partial invalidity effects
– Replacement provisions
– Legal compliance
– Economic purpose maintenance
– Contract continuation
13.3 Assignment and Transfer
13.3.1 Rights Transfer:
– Written consent requirement
– Notification obligations
– Legal successor rights
– Client restrictions
– Agency privileges
14. JURISDICTION AND GOVERNING LAW
14.1 Applicable Law
14.1.1 Legal Framework:
– German law exclusively
– Exclusion of UN CISG
– EU regulation application
– Bavarian state law
– Industry regulations
14.2 Jurisdiction
14.2.1 Court Competence:
– Munich Courts exclusively
– First instance court specified
– Appeal procedures
– Emergency proceedings
– Enforcement jurisdiction
14.3 Language
14.3.1 Official Communications:
– German as primary language
– English as secondary language
– Translation requirements
– Interpretation rules
– Document hierarchy
15. SIGNATURE AND ACCEPTANCE
15.1 Contract Formation
15.1.1 Acceptance Methods:
– Written signature
– Digital signature (qualified electronic signature under EU law)
– Online acceptance
– Implied acceptance through service use
– Purchase order reference
15.2 Authorized Signatories
15.2.1 Requirements:
– Legal representation authority
– Position verification
– Documentation requirements
– Power of attorney if applicable
– Corporate seal requirements
15.3 Execution
15.3.1 Contract Copies:
– Two originals
– Digital copies
– Archiving requirements
– Access provisions
– Distribution list
16. FINAL DECLARATIONS
This agreement is made in Munich, Germany, and shall be governed by and construed in accordance with the laws of the Federal Republic of Germany.
Supplementary agreements for each core service
SUPPLEMENTARY AGREEMENT FOR AI & AUTOMATION SERVICES
(Annex to Master Services Agreement)
1. SCOPE OF AI & AUTOMATION SERVICES
1.1 Service Definitions
1.1.1 Core AI Services:
– Custom AI model development
– Machine learning implementation
– Natural language processing
– Computer vision solutions
– Predictive analytics
– Process automation systems
1.2 Implementation Specifications
1.2.1 Development Requirements:
– Data quality standards
– Model accuracy metrics
– Performance benchmarks
– Testing protocols
– Deployment procedures
– Monitoring systems
1.3 Training Data & Model Development
1.3.1 Data Requirements:
– Data ownership clarification
– Usage rights
– Privacy compliance
– Quality standards
– Validation procedures
– Update frequencies
1.4 Performance Standards
1.4.1 Quality Metrics:
– Accuracy thresholds
– Response time requirements
– Availability standards
– Error rate tolerances
– Performance monitoring
– Improvement targets
2. AI-SPECIFIC LEGAL CONSIDERATIONS
2.1 AI Ethics & Compliance
2.1.1 Ethical Guidelines:
– Bias prevention measures
– Fairness assessments
– Transparency requirements
– Human oversight provisions
– Impact assessments
– Regular audits
2.2 AI Liability Framework
2.2.1 Responsibility Allocation:
– Decision-making accountability
– Error responsibility
– Damage compensation
– Insurance requirements
– Risk mitigation measures
CREATIVE DIRECTION & STRATEGY SERVICES AGREEMENT
(Annex to Master Services Agreement)
1. CREATIVE SERVICE SCOPE
1.1 Service Categories
1.1.1 Creative Services:
– Brand strategy development
– Visual identity creation
– Digital design services
– Content strategy
– Creative direction
– Innovation workshops
1.2 Deliverable Specifications
1.2.1 Design Requirements:
– Brand guidelines
– Design systems
– Asset specifications
– Quality standards
– Format requirements
– Usage guidelines
1.3 Approval Process
1.3.1 Review Procedures:
– Revision cycles
– Feedback timeframes
– Approval hierarchies
– Change management
– Final acceptance
– Archive requirements
2. INTELLECTUAL PROPERTY SPECIFICS
2.1 Creative Rights
2.1.1 Ownership Terms:
– Copyright transfer
– Usage rights
– Modification rights
– Geographic limitations
– Time restrictions
– Attribution requirements
2.2 Portfolio Rights
2.2.1 Agency Rights:
– Case study usage
– Portfolio display
– Award submissions
– Promotion rights
– Client references
DIGITAL EXPERIENCE DESIGN AGREEMENT
(Annex to Master Services Agreement)
1. EXPERIENCE DESIGN SCOPE
1.1 Service Elements
1.1.1 Design Services:
– UX/UI design
– Interaction design
– User research
– Prototyping
– Usability testing
– Implementation support
1.2 Technical Requirements
1.2.1 Development Standards:
– Coding guidelines
– Performance criteria
– Security requirements
– Accessibility standards
– Mobile optimization
– Browser compatibility
1.3 Quality Assurance
1.3.1 Testing Requirements:
– Usability testing
– Performance testing
– Security audits
– Cross-device testing
– Accessibility compliance
– Load testing
2. USER EXPERIENCE STANDARDS
2.1 Performance Metrics
2.1.1 Success Criteria:
– Load time standards
– Interaction metrics
– Conversion goals
– User satisfaction
– Error rates
– Analytics implementation
BUSINESS TRANSFORMATION CONSULTING AGREEMENT
(Annex to Master Services Agreement)
1. TRANSFORMATION SERVICES
1.1 Consulting Scope
1.1.1 Service Areas:
– Digital strategy
– Change management
– Process optimization
– Leadership development
– Innovation consulting
– Technology adoption
1.2 Deliverable Framework
1.2.1 Project Outputs:
– Strategy documentation
– Implementation roadmaps
– Training materials
– Process documentation
– Performance metrics
– Progress reports
1.3 Success Metrics
1.3.1 Performance Indicators:
– ROI measurements
– Adoption metrics
– Efficiency gains
– Cost savings
– User satisfaction
– Process improvements
2. IMPLEMENTATION SUPPORT
2.1 Change Management
2.1.1 Support Services:
– Training programs
– Communication planning
– Stakeholder management
– Risk mitigation
– Progress monitoring
– Success measurement
TECHNOLOGY INTEGRATION SERVICES AGREEMENT
(Annex to Master Services Agreement)
1. INTEGRATION SERVICES SCOPE
1.1 Service Categories
1.1.1 Integration Types:
– System integration
– API development
– Cloud migrations
– Database integration
– Legacy system modernization
– Infrastructure optimization
1.2 Technical Requirements
1.2.1 Implementation Standards:
– Architecture specifications
– Security protocols
– Performance requirements
– Scalability standards
– Documentation requirements
– Testing procedures
1.3 Integration Methodology
1.3.1 Process Framework:
– Assessment phase
– Design phase
– Development phase
– Testing phase
– Deployment phase
– Validation phase
2. TECHNICAL SPECIFICATIONS
2.1 Architecture Requirements
2.1.1 System Standards:
– Platform compatibility
– Infrastructure requirements
– Security standards
– Scalability parameters
– Performance metrics
– Monitoring systems
2.2 Quality Assurance
2.2.1 Testing Requirements:
– Unit testing
– Integration testing
– Performance testing
– Security testing
– User acceptance testing
– Load testing
DATA PROCESSING AGREEMENT
(GDPR Compliant – Annex to Master Services Agreement)
1. DATA PROCESSING SCOPE
1.1 Processing Details
1.1.1 Processing Parameters:
– Purpose of processing
– Categories of data
– Duration of processing
– Processing operations
– Technical measures
– Security protocols
1.2 Data Protection Measures
1.2.1 Security Standards:
– Encryption requirements
– Access controls
– Authentication methods
– Monitoring systems
– Backup procedures
– Incident response
1.3 Sub-processor Management
1.3.1 Sub-processing Requirements:
– Approval process
– Compliance verification
– Contract requirements
– Audit rights
– Liability chain
– Termination rights
2. GDPR SPECIFIC REQUIREMENTS
2.1 Data Subject Rights
2.1.1 Rights Management:
– Access requests
– Rectification procedures
– Erasure protocols
– Portability measures
– Objection handling
– Automated decision-making
2.2 Breach Management
2.2.1 Incident Procedures:
– Detection methods
– Notification timeline
– Response protocols
– Documentation requirements
– Mitigation measures
– Prevention strategies
SERVICE LEVEL AGREEMENT
(Annex to Master Services Agreement)
1. SERVICE LEVELS
1.1 Performance Metrics
1.1.1 Service Standards:
– Availability targets
– Response times
– Resolution times
– Performance benchmarks
– Quality metrics
– Monitoring methods
1.2 Priority Levels
1.2.1 Issue Classification:
Priority 1 (Critical):
– Response: 1 hour
– Resolution: 4 hours
– 24/7 support
Priority 2 (High):
– Response: 2 hours
– Resolution: 8 hours
– Business hours +
Priority 3 (Medium):
– Response: 4 hours
– Resolution: 24 hours
– Business hours
Priority 4 (Low):
– Response: 8 hours
– Resolution: 48 hours
– Business hours
1.3 Service Credits
1.3.1 Compensation Structure:
– Calculation method
– Application process
– Credit limits
– Exclusions
– Claim procedures
– Resolution timeline
SUPPORT AND MAINTENANCE AGREEMENT
(Annex to Master Services Agreement)
1. SUPPORT SERVICES
1.1 Support Levels
1.1.1 Support Tiers:
Tier 1 – Basic Support:
– Email support
– Response within 24 hours
– Basic troubleshooting
– Standard documentation
Tier 2 – Enhanced Support:
– Email and phone support
– Response within 8 hours
– Advanced troubleshooting
– Priority handling
Tier 3 – Premium Support:
– 24/7 support
– Response within 1 hour
– Dedicated support team
– Custom solutions
1.2 Maintenance Services
1.2.1 Maintenance Types:
– Preventive maintenance
– Corrective maintenance
– Adaptive maintenance
– Perfective maintenance
2. MAINTENANCE PROCEDURES
2.1 Regular Maintenance
2.1.1 Scheduled Activities:
– Security updates
– Performance optimization
– Bug fixes
– Feature updates
– Documentation updates
– System health checks
2.2 Emergency Maintenance
2.2.1 Emergency Procedures:
– Notification process
– Implementation timeline
– Risk assessment
– Rollback procedures
– Documentation requirements
– Post-mortem analysis
3. SERVICE WINDOWS
3.1 Maintenance Windows
3.1.1 Scheduled Times:
– Regular maintenance: Sundays 00:00-04:00 CET
– Emergency maintenance: As required with notice
– Version updates: Scheduled with client
– System upgrades: Planned maintenance windows
3.2 Change Management
3.2.1 Change Procedures:
– Change request process
– Impact assessment
– Approval workflow
– Implementation planning
– Testing requirements
– Rollback planning