Standard Operating Procedures (SOPs) per Priority

This section defines the priority levels for incidents under the iWar NAIA Project. Each priority level is based on system availability, operational impact, and urgency of response.

Priority Level
Definition
Criteria / Examples
Impact

P1 - Critical Failures

Total loss of System or Sub-System availability. The solution is completely unavailable and end users cannot continue working.

• eGate subsystem not available • ≥ 50% of eGates at a location down • ≥ 50% of vDesks at a location down

Severe business disruption. Immediate action required.

P2 - Urgent Failures

Partial loss of System availability. The solution is partially down but still usable. Business operations are significantly impacted.

• > 30% and < 50% of eGates at a location down • > 30% and < 50% of vDesks at a location down

Major disruption. High urgency.

P3 - Important Failures

Solution is disrupted, but the majority of functionality remains available.

• ≤ 30% of eGates at a location down • ≤ 30% of vDesks at a location down

Moderate disruption. Operations continue with reduced efficiency.

P4 - Minor Failures

Failures that cause inconvenience without affecting overall System or Sub-System availability.

• Loss of redundancy where another failure could impact availability • Functionality loss mitigated by a workaround until a permanent fix is implemented

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