Recovery Point Objective Sample Clauses

Recovery Point Objective. System Recovery Point Objective Dedicated Services < 24 hours
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Recovery Point Objective. The Recovery Point Objective for Core, Config and Content is 24 hours with data restored from a previous nightly backup.
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Recovery Point Objective. This service level measures the interval of time that may pass before parameters outlined are exceeded for quantity of data lost. This service level could be used with a variety of different technology services, including SaaS, PaaS, or IaaS.
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Recovery Point Objective. Data backup occurs at a fixed point in time and any data that exists between backups is vulnerable. The target Recovery Point Objective (RPO) is 20 minutes.
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Recovery Point Objective. The recovery point objectives in the following table have been established following discussions with personnel within Council. The RPO refers to the “acceptable” data loss following a disaster event, measured in time. Service Requested RPO Achievable RPO Authority – Payment Processing 2 Days 1 Day Authority – Payroll / Fleet 1 Day 1 Day Purchasing 2 Days 1 Day Rates 2 Days 1 Day Applications 2 Days 1 Day BIS N/A N/A Credit Card process N/A N/A Email 1 Day 1 Day Mapping (Intramaps) 2 Days 1 Day Mapping (Mapinfo) 2 Days 1 Day Content Manager 1 Day 1 Day Reflect N/A Phones N/A File Systems 1 Day 1 Day DR Management (Recover Software) Web Casting (Blue Jeans) N/A Inter-site Wireless N/A Internet Access N/A Remote Desktop N/A RDPlus N/A Sewer Alarms N/A Building Security N/A 3 Recovery Provisions At present, Darlington Point is allocated as the primary IT services hub with Jerilderie as a fail over or recovery location. The following provisions are currently in place: • Replication for Email services to Jerilderie with automated fail over • Datto backups are stored within the Datto Cloud. Limited capacity local recovery exists on the appliance if its available following an event. Large scale event will require recovery within the Datto Cloud. Other provisions • Phone System – Advanced Communications have offsite backups of the phone system and spare equipment to reconstruct it.
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Recovery Point Objective. The Recovery Point Objective (RPO) is defined to be the maximum acceptable amount of data loss for which City may experience due to a temporary loss of hosted services and applications. Contractor shall deliver a maximum RPO of eight
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Recovery Point Objective. The maximum allowable threshold is the largest interval of time that may pass during a disruption of Services before the quantity of data lost during that period becomes unacceptable. The maximum allowable threshold will be two (2) hours for each instance.
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Recovery Point Objective. System Recovery Point Objective Observation Data <24 hours Media Data <24 hours
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Related to Recovery Point Objective

  • Performance Objectives 4.1 The Performance Plan (Annexure A) sets out-

  • Performance Targets Threshold, target and maximum performance levels for each performance measure of the performance period are contained in Appendix B.

  • Investment Objective The Trust was created to invest and hold substantially all of its assets in Gold Coins. The Trust seeks to provide a secure, convenient and exchange-traded investment alternative for investors interested in holding physical gold without the inconvenience that is typical of a direct investment in physical gold. The Trust does not anticipate making regular cash distributions to Unitholders.

  • Performance Measure The specific representation of a process or outcome that is relevant to the assessment of performance; it is quantifiable and can be documented

  • Performance Measures The System Agency will monitor the Grantee’s performance of the requirements in Attachment A and compliance with the Contract’s terms and conditions.

  • Goals Goals define availability, performance and other objectives of Service provisioning and delivery. Goals do not include remedies and failure to meet any Service Goal does not entitle Customer to a Service credit.

  • Approved Budget (a) Subject to subsection (b) and subsection (c) below, none of the Credit Parties shall pay any obligations or expenses (including, without limitation, bonus payments or other compensation to senior management personnel, but excluding legal fees and expenses) except to the extent expressly contemplated and permitted in the Current Period of the Approved Budget applicable at the time of such payment. On or before the Wednesday prior to the first Monday of each Fiscal Month of the Borrower, commencing with the Wednesday prior to the first Monday of October 2010, the Borrower shall deliver an updated budget (for the period of 13 weeks commencing with the first day of such Fiscal Month) (each, a “Proposed Budget”) to Agent. Each such Proposed Budget shall be accompanied by a variance report setting forth actual cash receipts and disbursements from the Petition Date through the last day of the preceding month and all variances, on an aggregate basis and, with respect to Specified Budget Line Items, on a line-item basis, for such period from the amounts set forth for the corresponding period in the preceding Approved Budgets (including explanations for each such material variance), certified by the Chief Restructuring Officer as being prepared in good faith and fairly presenting in all material respects the information set forth therein. Each Proposed Budget provided to Agent shall be of no force and effect unless and until it is approved in writing by the Requisite Lenders, and until such approval is given the prior Approved Budget shall remain in effect and no Credit Party may pay any obligations or expenses (excluding legal fees and expenses) other than as permitted (subject to subsection (b) below) in the Current Period of such prior Approved Budget. The Requisite Lenders shall approve or reject each Proposed Budget within four Business Days after delivery by the Borrower to Agent as set forth above, provided that any failure to approve a Proposed Budget shall constitute a rejection of such Proposed Budget. Any such Proposed Budget, upon the written approval of the Requisite Lenders shall become, as of the date of such approval and for the period of time covered thereby, the Approved Budget, and shall prospectively replace any prior Approved Budget.

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