A 12-clause self-check that separates accountable managed IT from vague support promises. Each clause carries sample wording you can lift straight into a renewal, plus the red flag that signals trouble. Built for owners, COOs, property managers, and IT leads who do not want to argue ownership in the middle of an incident.
What's inside
Built from real 912 engagements — not generic checklists.
No download required — use the complete resource on this page.
Next action
Use the resource, then review the related service path: /services/it-audits.
Interactive Tool
Score your own SLA strength.
This is ungated on purpose. Use it directly in the browser, then turn the result into an internal action plan.
Printable Checklist
Score your own SLA strength.
Interactive scoring needs JavaScript. Use the checklist below: tick the option that matches your environment, record the points, and total your score out of 100. The tier legend below tells you what to do next.
How to read your total
Total your points, then divide by 20 and multiply by 100 to land on a score out of 100. Match the score to one of the tiers below.
Reactive
0–35
The basics exist, but the process still depends on memory, informal escalation, or one person who knows the setup.
Create the missing runbook, test the highest-risk failure path, and assign an owner for monthly verification.
Managed
36–70
You have a workable baseline. The next gains come from evidence, cadence, and cleaner escalation.
Move from checklist ownership to repeatable drills, recovery evidence, and leadership-ready reporting.
Resilient
71–100
The core discipline is in place. Keep tuning the weak spots and validate the process under realistic pressure.
Schedule a scenario drill and compare your result with the PDF before the next board or audit cycle.
The 12 clauses
Sample wording, plus the red flag for each.
The sample wording is calibrated for Kenyan multi-site operations and aligns to the way 912 runs managed engagements. Lift it directly into the renewal redline; the red flag tells you what a vendor draft is hiding when the clause is missing or vague.
01
Severity tiers defined and bounded
Sample wording
"Severity 1 is a production outage affecting all users; Severity 2 is a partial outage or a critical function impaired; Severity 3 is a single-user or non-blocking incident; Severity 4 is a request."
Red flag
A single response window for all incidents — no tier, no urgency, no priority.
02
Acknowledgement window per severity
Sample wording
"Severity 1 acknowledged within 15 minutes 24x7; Severity 2 within 1 business hour; Severity 3 within 4 business hours; Severity 4 within 1 business day."
Red flag
"We will respond within reasonable time" — unenforceable.
03
Resolution target per severity
Sample wording
"Severity 1 target resolution 4 hours; Severity 2 same business day; Severity 3 next business day; Severity 4 within 5 business days. Where vendor or upstream carrier action is required, the clock pauses against documented evidence."
Red flag
Resolution times conflated with acknowledgement times.
04
Exclusions named by system
Sample wording
"This SLA covers the network, endpoint, server, and identity stack as enumerated in Schedule A. It excludes line-of-business applications X and Y, third-party SaaS subscriptions, and ISP carrier issues."
Red flag
"Excluding force majeure and third-party services" with no list.
05
Onsite cadence documented
Sample wording
"One scheduled onsite visit per calendar month per site, minimum 4 hours. Additional onsite visits triggered by Severity 1 or by mutual agreement, billed at the documented rate when outside scope."
Red flag
"As needed" or "on request" with no minimum cadence and no rate sheet.
06
Escalation matrix with named roles
Sample wording
"Tier 1 handled by service desk; Tier 2 by infrastructure lead; Tier 3 by named senior engineer; commercial escalation to account director. Names, emails, and phones in Schedule B, updated quarterly."
Red flag
Shared support inbox only, with no named human and no escalation path.
07
Backup testing inside the support cadence
Sample wording
"Vendor performs one restore drill per protected workload per quarter, captures RTO and RPO, and lodges the evidence in the shared restore register. Reviewed at the quarterly governance meeting."
Red flag
Backup status report included; no restore proof required.
08
Patch and firmware cadence
Sample wording
"Endpoint and server patches deployed within 14 days of vendor release; firewall and switch firmware reviewed quarterly; emergency CVEs handled out-of-cycle on the agreed change window."
Red flag
"Best-effort patching" with no window and no CVE response clause.
09
Account management cadence
Sample wording
"Monthly service review summarising tickets opened, closed, and trending; quarterly business review covering roadmap, risk register, and budget. Agenda templates in Schedule C."
Red flag
No review cadence — vendor only appears when something breaks.
10
Change-management discipline
Sample wording
"Standard changes scheduled into the agreed monthly window; normal changes require 5 business days notice and a written rollback plan; emergency changes follow Section 6 with post-implementation review within 48 hours."
Red flag
Changes performed silently; no documented window; no rollback discipline.
11
Documentation, credentials, and data ownership
Sample wording
"Client owns all configuration documentation, secrets, certificates, and operational data produced during the engagement. Credential vault is jointly accessible; emergency break-glass account documented in Schedule D."
Red flag
Vendor holds sole access to backups, vaults, or DNS — no break-glass path.
12
Off-boarding and exit
Sample wording
"On termination, vendor delivers a written handover pack within 15 business days covering credentials, network diagrams, runbooks, and open tickets, and remains available for transition support at the documented day rate for up to 30 days."
Red flag
"30-day notice and we hand over what we can" — no defined deliverables, no transition window.
Working rhythm
How to use this against a real contract.
1
Score your current SLA against the 12 clauses before the next renewal date.
2
Mark each clause green (present and specific), amber (present but vague), or red (missing).
3
Bring the amber and red rows into the vendor renewal conversation as drafting requests — not feedback.
4
Re-score on signing. Anything still amber gets a 90-day review trigger.