Status: Drafting
Start: Jul 16, 2027 Due: Jul 21, 2027
Assignees: Darrell Finley
Who gets told within 1 hour, 24 hours, next update? Write it down now, while nothing is on fire.
Frequency: As needed
Message Type: Escalation
Audience: Executive Sponsors, Core Project Team
Channel: Shared Doc
Message Type: Escalation
Audience: Executive Sponsors, Core Project Team
Channel: Shared Doc
Created by Vicky Aug 10, 2026, Edited Aug 10, 2026
Legal and Compliance: Request changes
Changes requested. The 1-hour critical window needs a named on-call contact, not just a role. Add the back-up too.
Vicky, Aug 10, 2026
Legal and Compliance: Awaiting approval
Draft escalation matrix with severity tiers and response windows. Sending to compliance before it goes in the charter.
Vicky, Aug 10, 2026