Responsibilities / Decision check

Who can act at 2 am?

Make approval dependencies visible before an overnight decision lands with your team.

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Your inputs

Unknown is a valid answer. Leave an unknown cost blank; enter 0 only when the quote explicitly confirms no charge.

Detection Is detection explicitly supported by the supplied service wording?

Investigation Is investigation explicitly supported by the supplied service wording?

Notification Is notification explicitly supported by the supplied service wording?

Approval Is approval explicitly supported by the supplied service wording?

Containment Is containment explicitly supported by the supplied service wording?

Recovery Is recovery explicitly supported by the supplied service wording?

Environments in scope

Overnight internal cover

Containment restrictions

Accountable role Use a role, not a person’s private information.

Redacted evidence and clause references Use labels such as “Containment — schedule 2, clause 4”. No credentials, live incident logs or customer records.

Your buying context (optional)

Your role

Sector

Employee band

Decision date (optional)

Budget owner

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