Scope of Services
Define systems, datasets, geographic boundaries, and exclusions in detail so there is no ambiguity about what the vendor will restore and what remains the customer's responsibility.
A written agreement reduces ambiguity, sets measurable expectations, and documents remedies for service failures. It helps meet regulatory obligations where applicable, supports auditability of recovery tests, and provides a single reference for roles, timelines, and costs during and after an incident.
Common signers include cloud DR vendors, CIOs, IT directors, compliance officers, and procurement or legal teams responsible for vendor contracts.
Confirm that listed signers have authority to bind their organization and update contact and escalation details before execution.
Define systems, datasets, geographic boundaries, and exclusions in detail so there is no ambiguity about what the vendor will restore and what remains the customer's responsibility.
Specify numerical RTO and RPO targets for each system or workload and describe how compliance will be measured during tests and incidents.
Document replication cadence, retention windows, encryption methods in transit and at rest, and the vendor's processes for data integrity verification.
Specify test frequency, scope, success criteria, reporting format, and remediation steps for failed tests to ensure ongoing readiness.
Require specific controls, audit logs, incident reporting timelines, and any needed compliance measures such as HIPAA BAA or SOC 2 obligations.
Include pricing, billing schedules, SLA credits or liquidated damages, termination rights for repeated failures, and migration assistance on contract end.
| Field | Configuration |
|---|---|
| Authentication | Email with SMS OTP for critical signers |
| Template | Standard DR template with conditional fields |
| Notifications | Sequential routing with escalation alerts |
| Testing Schedule | Quarterly automated reminders and reports |
Choose a signing platform that supports the file formats, integrations, and authentication levels your legal and security teams require.
Date the agreement and obligations begin (MM/DD/YYYY)
Vendor to complete onboarding and initial setup within agreed days
Initial data replication finished and validated
Initial failover test and acceptance criteria execution
Contract and capability review at least once per year
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |