AU Service Level Agreement (SLA)

    Effective from: 6 August 2019

    This Service Level Agreement (SLA) sets out the availability, change notification, response time and incident management commitments for the Jumbo Lottery Platform (JLP) for Australian clients.

    Version history

    VersionDateChange
    1.06 August 2019First version of the SLA published.
    1.11 September 2020Changes involving more than 5 minutes of downtime to be conducted outside core business hours, with 24 hours' notice.
    1.211 November 2020Updated pre-notification time for micro-outages (under 5 minutes). Updated defect definitions, times to fix and defect update frequency. Added P5 defect definition.
    1.316 December 2021Added timezone to change notification schedule and release schedule. Updated terminology.
    1.427 March 2023Updated notification schedule.

    Availability

    Availability means all functions of the Powered by Jumbo Platform are available to Client users in a live production environment as per the Platform Capabilities.

    The system is available for customer transactions on average 99.9% of the time, which means there is a maximum of 60 minutes of non-scheduled downtime in a month. This is subject to any circumstances beyond our control, which may affect this timeframe.

    Scheduled maintenance and downtime

    We will endeavour to coordinate scheduled maintenance and releases during a quiet period to ensure:

    1. There are no software releases that would affect the End of Draw functions taking place;
    2. There are no changes to the reporting environment except during quiet periods; and
    3. There are no releases that have an expected downtime of more than a few minutes.

    Our development systems and processes are built around the Agile approach, which provides that frequent small releases to the Powered by Jumbo platform occur on a daily basis. This means that:

    • Releases in nearly all instances only affect one component of the larger Powered by Jumbo platform.
    • Releases typically occur between the core hours of 7:00 am and 5:00 pm AEST, Monday to Friday.
    • More significant or risky changes that require extended downtime may be done outside these core hours.
    • Application releases last between 0 minutes (no downtime) and 5 minutes, with an average downtime of fewer than 30 seconds.

    Change notification schedule

    Expected downtimePre-notification periodHow we notify you
    No downtimeNo pre-notification (no service disruption)Not applicable
    Up to 5 minutesTarget 3 hours (minimum 30 minutes)Communication of outage via the Client Success Team
    More than 5 minutes3 daysConducted outside core business hours (6:00 am to 9:00 pm AEST). Communication of outage via the Client Success Team

    Response time

    The speed with which the application will respond to a mouse click or page change is less than 1 second, with the current average of around 250 ms to be maintained within +/- 20%.

    In the case of Routine requests, Response Time is the time between that request and the system providing a response.

    Incidents

    Incident means an occurrence that has an adverse impact on the operation or performance of the Powered by Jumbo platform capabilities, as described in Platform Capabilities.

    Severity levels for support priorities

    Priority levelDefinitions and examples
    P1
    • Site completely down or unresponsive
    • Account registration or login
    • Add to cart
    • Checkout
    • Tickets not purchased with provider
    • All customers are unable to complete core sales processes
    • All customers are unable to receive emails
    P2
    • Unable to use a specific high-volume payment method during the sales process
    • Ticket scoring unavailable for all users
    • End of Draw unable to be completed
    • Non-core system unavailable during a critical window
    • Verification provider integration is broken during a large draw
    • Unable to create new draws (for example, charity content)
    • Ad running for incorrect product and jackpot
    P3
    • Secondary or non-core business process unable to be completed
    • Ad running for incorrect jackpot but correct product
    • P1 or P2 items that have an acceptable workaround
    P4
    • Moderately urgent items affecting individual customers
    • Non-urgent data fixes for a group of customers
    P5
    • Request for information
    • Non-urgent updates to a single customer record

    Timeframes for rectifying incidents

    Priority levelAcknowledgement timeTargetUpdate frequency
    P130 minutes2 hoursEvery 30 minutes
    P21 hour4 hoursEvery 2 hours
    P34 hours3 daysDaily
    P4 and P524 hours3 weeksWeekly

    Definitions

    Acknowledgement Time means the time between the Client reporting an incident to us and us providing a response or notice which acknowledges the incident and provides the first Incident Update.

    Target means the target timeframe to resolve the incident or have a suitable workaround in place.

    Incident Update means written notice from us to the Client during the Target including:

    1. An estimate of when a Workaround (if available) will be provided;
    2. An estimate of when a Fix will be provided;
    3. Any actions which can be performed by the Client to mitigate the impact of the Incident; and
    4. The current status of the work being done to provide the Workaround or Fix.

    Business continuity and disaster recovery

    Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP)

    We maintain both plans. They will be made available for a nominated representative to view in a secure environment upon written request.

    Restore time following a disaster

    The time it would take to restore the platform following a catastrophic failure, to enable customer transactions to recommence, is 24 hours.

    Recovery time objective

    If the datastore encounters a catastrophic failure, the maximum amount of non-recoverable data is 1 hour, due to the backup regime.

     
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