Service Level Agreement (SLA) Details

Active & Enforced 📅 Effective: Jan 01, 2025 🔄 Last Updated: Mar 15, 2025 📜 Ref: CNX-SLA-2025-v4.2

This document outlines CloudNexus's performance commitments, support response guarantees, service credit calculations, and claim procedures. SLA tiers vary by subscription plan and are automatically enforced via our monitoring infrastructure.

📈 Monthly Uptime Commitments

Uptime is measured monthly per region per account. Calculation: (Total Hours - Unplanned Downtime) / Total Hours × 100

Plan Tier Guaranteed Uptime Max Monthly Downtime Measurement Scope
Starter 99.9% 43 minutes Single Region
Professional 99.99% 4 minutes 22 seconds Multi-Region Active
Enterprise 99.999% 26 seconds Geo-Redundant / Multi-AZ
⚠️ Note on Measurement Uptime excludes scheduled maintenance windows (minimum 72h notice), customer-initiated changes, and third-party dependency failures outside CloudNexus control.

🛟 Support Response & Resolution Targets

Response time is measured from ticket creation to first human acknowledgment. Resolution time is target-based, not guaranteed, and depends on issue complexity.

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Severity Definition Response (Starter) Response (Pro/Ent) Target Resolution
P1 Critical Production down, data loss risk, complete service failure 2 hours 15 minutes 4 hours
P2 High Severe degradation, major feature broken, no workaround 4 hours 1 hour 8 hours
P3 Medium Minor impact, partial functionality loss, workaround exists 8 hours 4 hours 24 hours
P4 Low Feature request, documentation, billing, non-urgent24 hours 24 hours 72 hours / Next release

📞 Enterprise Direct Lines

Enterprise plans include a dedicated 24/7 technical account manager, priority phone line, and Slack/Teams integration with <5min initial response for P1 incidents.

🌐 Status Page Integration

Real-time incident tracking is available at status.cloudnexus.io. Automated post-mortems are published within 48 hours of P1 resolution.

💰 Service Credit Calculations

If CloudNexus fails to meet the guaranteed uptime, eligible service credits are automatically applied to your next billing cycle. Credits are calculated based on your monthly subscription cost.

Monthly Downtime Service Credit % Application Method
≥ 0.01% but < 0.1% 10% Auto-applied to next invoice
≥ 0.1% but < 1% 25% Auto-applied to next invoice
≥ 1% but < 5% 50% Manual claim required
≥ 5% 100% Manual claim + potential contract termination rights
⚖️ Credit Limitations Credits cap at 100% of monthly subscription fees. They do not apply to add-ons, overage charges, or third-party services. Credits expire if not claimed within 30 days of the billing cycle close.

📜 Definitions & Exclusions

Understanding these terms is critical for SLA applicability and claim validation.

✅ Covered Events

  • Unplanned infrastructure failures
  • CloudNexus-initiated deployment errors
  • Network backbone disruptions
  • Storage controller failures
  • Managed database replication lag

🚫 Exclusions (Force Majeure)

  • Natural disasters, war, terrorism
  • Actions beyond reasonable control
  • Customer configuration errors
  • Abuse/DDoS exceeding 10Gbps mitigation thresholds
  • Third-party API/provider outages
🔍 Scheduled Maintenance Planned maintenance does not count against SLA uptime. CloudNexus provides minimum 72-hour advance notice via email, dashboard alerts, and status page. Maintenance windows are optimized for low-traffic periods (02:00–06:00 UTC).

📝 How to File an SLA Claim

Follow these steps to ensure your service credit request is processed efficiently.

Verify Incident Status

Confirm the downtime qualifies under the SLA definitions. Check the status.cloudnexus.io incident timeline and ensure it was not a scheduled maintenance window or excluded event.

Submit Claim via Console

Navigate to Billing → Service Credits → New Claim. Select the affected service, date range, and attach relevant logs or support ticket IDs. Claims must be filed within 30 days of the incident.

Automated Validation

Our SLA engine cross-references your claim with internal monitoring metrics. If downtime matches or exceeds thresholds, credits are pre-approved. Discrepancies trigger a manual review by our trust & safety team.

Credit Application

Approved credits appear in your billing portal within 3–5 business days. They automatically offset your next invoice. For manual claims >50%, a customer success representative will contact you for final authorization.

⏳ Time-Sensitive Unfiled claims older than 30 days are void per contractual terms. Enterprise customers may request extension via their Technical Account Manager with documented justification.