TestAssure Service Level Agreement

TestAssure Platform and PayAssure Managed Testing Service Level Agreement (SLA)

We are committed to delivering the TestAssure Platform and the PayAssure Managed Testing Services against key performance indicators including over 99.75% uptime of the TestAssure Platform.  If TestAssure does not comply with the SLA and the customer has met the Terms of Use, the customer is entitled to a financial credit.

1. Definitions

Content as described in our Terms and Conditions.

Downtime Minutes is the aggregate number of minutes in a calendar month during which Customer’s TestAssure tenant is confirmed unavailable.

Error means any material problem that adversely interferes with access or Use of the TestAssure Platform (as defined in our Terms and Conditions,) that have not been caused by incorrect Customer use.

Monthly Minutes is calculated as (Days in Calendar month X 1440).

Monthly Service Fees is the current month monthly subscription fee or in the event of annual billing, it shall be 1/12th of the total annual subscription fee.

Problem means any problem, inquiry, or request related to any error occurring within the TestAssure Platform.  Problems shall be classified in accordance with the Severity Level classifications set forth in the Problems Resolution Standard

Unavailability means the Customer’s TestAssure tenant losses external connectivity with the outside world or loss of connectivity of internal networks, persistent disk access, or database.

Unavailability does not mean:

Any Unavailability as a result of a Customer VPN and/or Internet service issue.

Any Unavailability as a result of inability to properly authenticate their user credentials.

Any Unavailability of the UKG solution being tested.

Uptime Percent is calculated as the sum of (Monthly Minutes – Downtime Minutes) / Monthly Minutes multiplied by 100.

PayAssure Work Request Acknowledgement Time is the duration it takes TestAssure to accept a customer’s work request in the Service Management System.

PayAssure Work Request Scheduled Time is the duration from TestAssure agreeing on the scope with the customer to providing the earliest start date, minus any time waiting for the customer to provide requested details.

2. Scheduled Maintenance

TestAssure reserves the right to perform routine Scheduled Maintenance on Customer Tenant, thereby making the Service temporarily unavailable, during the window defined in the Scheduled Maintenance Window.

Scheduled Maintenance is excluded from any Downtime Minutes calculations unless the duration of unavailability during the Scheduled Maintenance Window exceeds the Maximum Downtime, at which point all minutes in excess of the Maximum Downtime, where the service remains unavailable, will count towards Downtime Minutes.

Scheduled Maintenance Window as defined in this SLA

Maximum Downtime Window Description
60 minutes Every Tuesday from 15:00 through 21:00 EST. Scheduled Maintenance

Customers will be notified of any changes to the existing maintenance window via a notification in the TestAssure Application with a minimum of 7 days advanced notice.

The updated maintenance window message will contain the following information:

Timeframe in which scheduled maintenance will take place;

Expected duration of schedule maintenance;

Unplanned Maintenance may be necessary when conditions require immediate intervention.  TestAssure will make all reasonable efforts to notify users of Unplanned Maintenance by providing 48hrs advanced notice via a user notification within the application.  Unavailability during Unplanned Maintenance is included in the availability calculation.

3. Key Performance Indicators and Financial Credits

ID Service Level Service Level

Effective Date

Service Level Calculation Method Expected Service Level Credit Compensation Measurement Period
1 TestAssure Platform Uptime Order Form Effective Date See section 3.1 99.60% < 99.75% 10% Monthly
99.50% < 99.59% 15%
<99.50% 25%
2 PayAssure

Work Request Acknowledgement Time

Order Form Effective Date See section 3.2 85% < 95% within 1 business day 10% Yearly
75% < 85% within 1 business day 15%
< 75% within 1 business day 25%
3 PayAssure

Work Request

Scheduled Time

Order Form Effective Date See section 3.2 85% < 95% within 3 business days 10% Yearly
75% < 84.99% within 3 business days 15%
< 75% within 3 business days 25%

3.1 TestAssure Platform Uptime Service Level

The customer would be entitled to a financial credit to their monthly service fees if the uptime percent is below 99.75% for a given month and is calculated as follows.

Uptime Percent = ((A*1440)-B) / (A*1440) * 100

Where

A = number of days in the month

B = Number of combined minutes of unavailability

Example:

If during the month of October, an Unplanned Maintenance event resulted in the unavailability of the TestAssure Service for 192 combined minutes; the Uptime Percent would be calculated as (31*1440) -192 / (31*1440) * 100 = 99.57% and so the customer would be entitled to a 15% credit to their monthly service fees.

SLA does not apply to:

Downtime due to factors beyond reasonable control of TestAssure

Issues caused by software and/or hardware of the customer, third parties or both.

3.2 PayAssure Work Requests Service Level Calculation Method

The customer would be entitled to a financial credit if the success rate is below 95% for either the Work Request Acknowledgement Time or the Work Request Scheduled Time and is calculated as follows.

% Success Rate = (A/B) x 100

Where:

A = number of qualifying work requests within the expected service level

B = total number of work requests in the measurement period

Example:

If during the year, a customer has 10 total work requests and 9 of them are acknowledged within 1 business day.  The success rate would be calculated as (9/10) * 100 = 90% and would be entitled to a 10% credit to their yearly service fees.

To qualify for any financial compensation there must be at least five work requests that didn’t meet the SLA.

4. Request for financial compensation

To be eligible for financial compensation, the customer will have to notify the TestAssure support team (support@testassure.com) within 30 days of the end of the measurement period in which the key performance indicator was not met with the request for financial compensation.

Financial compensation will be made available in the form of TestAssure credits to be applied to the next billing cycle.

5. Maximum financial compensation

The total service credits available to the customer under this agreement shall not exceed 25% of the total annual contract amount.

Problems Resolution Standard

TestAssure shall accept support requests via email (support@testassure.com) and respond within 60 minutes of initial receipt during normal support hours of 8am-8pm EST.

Support requests are classified according to the following definitions and SLA’s.

Severity 1 – A “Severity 1 Problem” is a Problem resulting in an Error or other emergency condition that causes TestAssure to cease operating, causing Unavailability or severely impairing normal operations.

If Customer believes they are experiencing a Severity 1 Problem please contact our help desk directly via (866) 275-3996.

For Severity 1 Problems – TestAssure Support will provide hourly updates and all reasonable efforts to provide 24×7 support until resolution or an adequate workaround has been accepted by the Customer.

Severity 2 – A “Severity 2 Problem” is a Problem resulting in an Error or other emergency condition that results in a negative impact to critical functions of the TestAssure Platform, or results in the TestAssure Platform’s inability to access, or process Content but does not meet the criteria for a Severity 1 Problem (defined above).

Severity 3 – A “Severity 3 Problem” is a Problem resulting in an Error or other emergency condition that results in any failure within the TestAssure Platform that inhibits effective utilization of the TestAssure Platform, but do not meet the criteria of a Severity 1 or 2 Problem (defined above).

Severity 4 – A “Severity 4 Problem” is a Problem resulting in an Error or other condition that results in no performance degradation of the TestAssure Platform, during which Content remains fully accessible and unharmed, but requires non-critical, remedial maintenance to the TestAssure Platform, or consists of a reasonable request for modification to the TestAssure Platform.

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