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1. Parties: Identification of the bank and the service provider/vendor, including their legal details and authorized representatives
2. Background: Context of the agreement, including the nature of banking services to be provided and general purpose of the SLA
3. Definitions: Detailed definitions of technical terms, service metrics, and key concepts used throughout the agreement
4. Scope of Services: Comprehensive description of banking services covered under the agreement
5. Service Levels and Performance Metrics: Detailed specifications of service levels, KPIs, and performance standards
6. Monitoring and Reporting: Procedures for monitoring service performance and reporting requirements
7. Response and Resolution Times: Timeframes for responding to and resolving various categories of service issues
8. Business Continuity and Disaster Recovery: Requirements and procedures for ensuring service continuity and recovery
9. Security and Data Protection: Security standards, data protection measures, and compliance requirements
10. Governance and Escalation: Management structure, communication protocols, and escalation procedures
11. Penalties and Remedies: Consequences of service level breaches and remedial actions
12. Term and Termination: Duration of the agreement and conditions for termination
13. General Provisions: Standard legal clauses including governing law, dispute resolution, and notices
1. Regulatory Compliance: Specific section detailing compliance with OJK and Bank Indonesia regulations, used when services are subject to specific regulatory requirements
2. Third-Party Integration: Section covering integration with third-party systems and services, included when external integrations are part of the service scope
3. Training and Support: Details of training and support services, included when significant user training or ongoing support is required
4. Transition and Implementation: Procedures for service implementation and transition, used for new service deployments
5. Innovation and Continuous Improvement: Framework for service enhancement and innovation, included in long-term strategic partnerships
6. Intellectual Property Rights: Detailed IP provisions, included when custom solutions or proprietary technology is involved
7. Exit Management: Detailed procedures for service transition at agreement end, used in complex service arrangements
1. Schedule A - Service Definitions: Detailed technical specifications of each service component
2. Schedule B - Service Level Metrics: Comprehensive list of SLA metrics, measurement methods, and targets
3. Schedule C - Pricing and Penalties: Detailed fee structure and service credit calculations
4. Schedule D - Operational Procedures: Day-to-day operational procedures and protocols
5. Schedule E - Security Requirements: Detailed security standards and compliance requirements
6. Schedule F - Business Continuity Plan: Detailed procedures for business continuity and disaster recovery
7. Schedule G - Reporting Templates: Standard formats for regular service performance reports
8. Appendix 1 - Contact Matrix: List of key contacts and escalation hierarchy
9. Appendix 2 - Technical Infrastructure: Details of technical infrastructure and system requirements
Banking
Financial Services
Information Technology
Financial Technology
Payment Services
Digital Banking
Core Banking Systems
Cloud Services
Cybersecurity
Telecommunications
Information Technology
Operations
Legal
Compliance
Risk Management
Procurement
Vendor Management
Digital Banking
Information Security
Service Delivery
Quality Assurance
Business Continuity
Infrastructure Management
Chief Information Officer
Head of IT Operations
Chief Technology Officer
Procurement Manager
Vendor Relationship Manager
IT Service Delivery Manager
Compliance Officer
Risk Management Officer
Digital Banking Head
Operations Director
Legal Counsel
Service Quality Manager
IT Infrastructure Manager
Banking Operations Manager
Chief Operations Officer
Information Security Officer
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