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wiki:policies:escalation

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wiki:policies:escalation [2022/01/21 05:29]
katcow
wiki:policies:escalation [2024/04/02 21:15] (current)
katcow
Line 1: Line 1:
-====== Escalation to Client ====== +====== Escalation to Client or Customer ======
-====== Escalation ======+
  
 Any employee or contractor who discovers any event of a questionable, fraudulent, or illegal nature should: Any employee or contractor who discovers any event of a questionable, fraudulent, or illegal nature should:
Line 18: Line 17:
   * Unauthorized use of system privileges   * Unauthorized use of system privileges
   * Information breach   * Information breach
 +  * Privacy requests or complaints
 +  * Changes made to the cloud environment that may impact delivery of services
   * Other incidents categorized as high or critical in severity   * Other incidents categorized as high or critical in severity
  
Line 35: Line 36:
  
 ===== Revision History ===== ===== Revision History =====
 +
 ^Author^Date of Revision/Review^Comments/Description| ^Author^Date of Revision/Review^Comments/Description|
-|K. Cowie|11/15/2021|Draft sent for approval+|K. Cowie|01/25/2023|Added changes to cloud environment as incident requiring escalation
-|K. Kallmes|11/19/2021|Draft approved|+|K. Kallmes|1/29/2023|Approved| 
 + 
 +[[:wiki:policies|Return to Policies]]
  
  
wiki/policies/escalation.1642742961.txt.gz · Last modified: 2022/01/21 05:29 by katcow