Priority Criteria Sample Clauses

Priority Criteria. The “Priority” of an Incident is calculated by evaluating the Service Impact (see Section 5.1) and Urgency of the Incident (see Section 5.2). The Solution is Business Critical], and therefore the Priority is assigned as P1, P2, P3 or P4, in accordance with the Table at Section 5.4.2.
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Priority Criteria. Urgency and impact (and thus the priority) may be changed during the life of an incident, only by agreement between the customer and the supplier of the service. This agreement must be recorded in the incident ticket. Incident Status Codes The following status codes are defined: Problem Status Description Open Incident is registered Assigned Incident is classified and is assigned to a Group or Individual Work In Progress The assigned Group or Individual has accepted and is working to address the incident Initial Resolution When the incident has reached a ‘fix’ or workaround solution has been applied that allows the end-user(s) to able to perform their job duties and responsibilities. Pending The incident is waiting on a part to come in, a vendor, a change or the root cause is still being worked on. Resolved A solution or work-around has been implemented for the incident. Closed The solution has been implemented, tested and documented and users are able to perform their job duties and functions, and the end-user(s) have been notified and their agreement obtained. Table 4: Problem Status Target Resolution Policy To provide good control over incident resolution, the overall process is split into sub-components. A target time is applied to each sub-component, as shown below. Critical Medium Key event Priority High Priority Priority Low Priority Incident assignment accepted (TTA) 1 hour 2 hours 4 hours 1 day Initial resolution (TTR) or Resolved 8 hours 2 days 5 days 10 days Incident closed (TTC) 7 days 7 days 5 days 5 days Table 5: Target Timeframe Policy Additionally, Client Support Services Service Desk performance targets are highlighted below. These targets are monitored and managed against on a continual basis in order to help ensure that we are responding as quickly as possible to resolve customer-affecting incidents.
Priority Criteria. The prioritisation of projects must be based on the anticipated contribution respective projects will make towards achieving overall programme outcome and impact.
Priority Criteria. We will work with the Task Force/ Advisory Board to develop criteria as a tool among others to Sequencing a network from the Topeka Bikeways Plan help rank individual projects and segments for priority and compliance with overall network goals. Some of these criteria could include: • Relative cost and benefit • Connectivity to key destinationsAbility to fill gaps in service • Social equity, ability to serve underserved populations • Trail environment and experience • Availability of right-of-way • Neighborhood support • Constructability • Completion of systems like regional trails • Enhancement of major parks Candidate segments would be scored in a planned implementation workshop with the Advisory Board through a process that we use to achieve consensus on relative priorities.

Related to Priority Criteria

  • Additional Collateral, etc (a) With respect to any Property (other than Excluded Collateral) located in the United States having a value, individually or in the aggregate, of at least $2,000,000 acquired after the Closing Date by any Loan Party (other than (w) any interests in Real Property and any Property described in paragraph (c) or paragraph (d) of this Section 6.8, (x) any Property subject to a Lien expressly permitted by Section 7.3(g) or 7.3(z), (y) Instruments, Certificated Securities, Securities and Chattel Paper, which are referred to in the last sentence of this paragraph (a) and (z) Government Contracts, deposit accounts and securities accounts (the Loan Parties’ obligations with respect to which are contained in the Guarantee and Collateral Agreement)) as to which the Collateral Agent for the benefit of the Secured Parties does not have a perfected Lien, promptly (i) give notice of such Property to the Collateral Agent and execute and deliver to the Collateral Agent such amendments to the Guarantee and Collateral Agreement or such other documents as the Collateral Agent reasonably requests to grant to the Collateral Agent for the benefit of the Secured Parties a security interest in such Property and (ii) take all actions reasonably requested by the Collateral Agent to grant to the Collateral Agent for the benefit of the Secured Parties a perfected security interest (to the extent required by the Security Documents and with the priority required by Section 4.17) in such Property (with respect to Property of a type owned by a Loan Party as of the Closing Date to the extent the Collateral Agent for the benefit of the Secured Parties, has a perfected security interest in such Property as of the Closing Date), including, without limitation, the filing of Uniform Commercial Code financing statements in such jurisdictions as may be required by the Guarantee and Collateral Agreement or by law or as may be reasonably requested by the Collateral Agent. If any amount in excess of $5,000,000 payable under or in connection with any of the Collateral shall be or become evidenced by any Instrument, Certificated Security, Security or Chattel Paper (or, if more than $5,000,000 in the aggregate payable under or in connection with the Collateral shall become evidenced by Instruments, Certificated Securities, Securities or Chattel Paper), such Instrument, Certificated Security, Security or Chattel Paper shall be promptly delivered to the Collateral Agent indorsed in a manner reasonably satisfactory to the Collateral Agent to be held as Collateral pursuant to this Agreement.

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