RACI Matrix
KPIs/SLA follow-up
Description | Tech. Officer | Contractor | |
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Submit KPIs and / or SLA report in accordance with the Quality Assurance Plan defined in the technical specifications.
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Evaluate the contractor’s performance via CERN’s own system/tools, measuring CERN’s monthly KPIs and SLA and in accordance with the Quality Assurance Plan defined in the technical specifications and the Quality Assurance Plan.
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Review KPIs / SLA during contractual follow-up meetings (monthly or quarterly). |
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Apply penalties as the case may be, deducting the related amount from invoices in accordance with the periodicity defined in the contract (monthly usually).
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