Local sites (tertiary ’on demand’ coverage)

 ActivityOwner(s)Date completedNotes
 Tertiary coverage is available in reactive situations only.   
 Each deployment site that is not primary or secondary should at least have a named resource aligned with it to monitor and escalate challenges that may impact the deployment progress.   
 Your vendor should also provide tertiary coverage at each one of these sites. This coverage should be aligned with the products, solutions, or both being deployed at each site. The right expertise should be available to help resolve issues quickly.   

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