SaaS Cloud Hosting Delivery Policies
SaaS Cloud Hosting Delivery Policies
SaaS Cloud Hosting Delivery Policies
Delivery Policies
References in these Delivery Policies to a Cloud Services’ “Data Center Region” refers to the
geographic region listed in Your order for such Services or, if applicable, the geographic region that
You have selected when activating the production instance of such Services. For purposes of the Data
Center Region applicable to Your ordered Cloud Services, the following applies:
“Europe” refers to the member countries of the European Union, the United Kingdom, and
Switzerland, collectively; and
“APAC” refers to the Asia-Pacific geography, except China as Oracle has no data centers in
China
With respect to Your ordered Oracle Cloud Services, Your Content will be stored in the Data Center
Region applicable to such Services. Oracle may replicate Your Content to other locations within the
identified Data Center Region in support of data redundancy. Capitalized terms that are not
otherwise defined in these Delivery Policies shall have the meaning ascribed to them in the Oracle
agreement, Your order or the policy, as applicable. These Delivery Policies are updated on a biannual
basis.
Your order or Oracle’s Service Specifications (as defined in Your agreement for Oracle Cloud Services
which includes Oracle Cloud Services Pillar documentation, Service Descriptions and additional
definitions provided in the Oracle Cloud Services Agreement) may include additional details or
exceptions related to specific Oracle Cloud Services. The Oracle Cloud Service Pillar documentation,
the Service Descriptions and the Program Documentation for Oracle Cloud Services are available at
www.oracle.com/contracts.
Oracle Cloud Services are provided under the terms of the Oracle agreement, Your order, and Service
Specifications applicable to such Services. Oracle’s delivery of the Oracle Cloud Services is
conditioned on Your and Your Users’ compliance with Your obligations and responsibilities defined in
such documents and incorporated policies. These Delivery Policies, and the documents referenced
herein, are subject to change at Oracle's discretion; however, Oracle policy changes will not result in a
material reduction in the level of performance, functionality, security, or availability of the Oracle
Cloud Services provided during the Services Period of Your order.
Oracle Cloud Services are deployed at data centers or third-party infrastructure service providers
retained by Oracle, with the exception of Oracle Cloud at Customer Services. Oracle Cloud at
Customer Services are Public Cloud Services that are deployed at Your data center or at a third-party
data center retained by You. You may purchase these Services standalone or they may be deployed
as the underlying platform for other Oracle Cloud Services. For Oracle Cloud at Customer Services,
These Delivery Policies do not apply to Oracle BigMachines Express, Oracle ETAWorkforce, or such
other Oracle Cloud offerings as specified by Oracle in Your order or the applicable Service
Descriptions.
Oracle Cloud Services operate under practices which are aligned with the ISO/IEC 27002 Code of
Practice for information security controls, from which a comprehensive set of controls are selected.
Oracle Cloud Services are aligned with National Institute of Standards and Technology (“NIST”) 800-
53 and 800-171.
Oracle Cloud information security practices establish and govern areas of security applicable to Oracle
Cloud Services and to Your use of those Oracle Cloud Services. Oracle personnel (including
employees, contractors, and temporary employees) are subject to the Oracle information security
practices and any additional policies that govern their employment or the services they provide to
Oracle.
For those Oracle Cloud Services which enable You to configure Your security posture, unless
otherwise specified, You are responsible for configuring, operating, maintaining, and securing the
operating systems and other associated software of these select Oracle Cloud Services (including
Your Content) that is not provided by Oracle. You are responsible for maintaining appropriate
security, protection, and backup of Your Content, which may include the use of encryption
technology to protect Your Content from unauthorized access and the routine archiving of Your
Content.
Additional physical security safeguards are in place for Oracle-controlled Cloud data centers, which
currently include safeguards such as:
Premises are monitored by CCTV
Entrances are protected by physical barriers designed to prevent unauthorized entry by
vehicles
Entrances are manned 24 hours a day, 365 days a year by security guards who perform visual
identity recognition and visitor escort management
Safeguards related to environmental hazards
Any physical movement of equipment is controlled by hand-delivered receipts and other
authorized change control procedures
Network cables are protected by conduits and, where possible, avoid routes through public
areas
This section does not apply to Oracle Cloud at Customer Services. You must provide Your own secure
computing facilities for the hosting and operation of the Oracle Cloud at Customer Services-related
hardware (including the gateway equipment) and network connections required for Oracle to provide
the Oracle Cloud at Customer Services.
With respect to Oracle personnel accessing the Oracle Cloud Services (including Your Content
residing in the Oracle Cloud Services), Oracle enforces Role Based Access Controls (RBAC) and
employs the access management principles of “need to know”, “least privilege” and “segregation of
duties.” In addition, Oracle provides a mechanism by which You control Your Users’ access to the
Oracle Cloud Services and to Your Content.
You are responsible for the assets You control that utilize or integrate with the Oracle Cloud Services,
including: determining the appropriate information classification for Your Content, and whether the
documented controls provided by Oracle Cloud Services are appropriate for Your Content. You must
have or obtain any required consents or other legal basis related to the collection and use of
information provided by data subjects, including any such consents or other legal basis necessary to
provide the Oracle Cloud Services.
Ensuring that end-user devices meet web browser requirements and minimum network
bandwidth requirements for access to the Oracle Cloud Services
Managing client device security controls, so that antivirus and malware checks are
performed on data or files before importing or uploading data into the Oracle Cloud
Services
Additionally, for Oracle Cloud at Customer Services, You are responsible for the following:
o Security monitoring to reduce the risk of real time threats and prevent
unauthorized access to Your Oracle Cloud Services from Your networks; this
includes intrusion detection systems, access controls, firewalls and any other
network monitoring, and any management tools managed by You.
For Oracle Cloud Services which enable You to configure backups in accordance with Your own policies,
You are responsible for performing backups and restores of Your Content. Additionally, You are
encouraged to develop a business continuity plan to ensure continuity of Your own operations in the
event of a disaster.
Oracle will at all times during the term maintain a plan as it pertains to Oracle’s internal operations
with the goal of minimizing any disruption to the provision of services if any disaster, disruption or
force majeure event occurs (“BC Plan”).
The BC Plan establishes, documents and implements processes, procedures and controls to ensure
the security provisions applicable to the Oracle Cloud Services are not diminished in the event the BC
Plan is invoked. The purpose of the BC Plan is to provide, among other things, resilience for Oracle’s
internal operations for the continuity and maintenance of the Oracle Cloud Services regardless of
cause.
ℎ ℎ−
∗ 100
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Number of minutes in a 30 day month = 30 days * 24 hours in the day *60 minutes in an hour
Number of unplanned minutes in the month = minutes of unplanned downtime defined in section 3.3
(Definition of Unplanned Downtime) below.
If 90 minutes of unplanned downtime occurred in the month of June the equation would be:
“Unplanned Downtime” means any time during which a problem with the Oracle Cloud Services
prevents Your connectivity. Unplanned Downtime does not include any time during which the Oracle
Cloud Services or any Oracle Cloud Services component are not available due to: (i) scheduled
maintenance, (ii) circumstances outside of Oracle’s control and other force majeure events (e.g.,
outages initiated at Your request, outages caused by non-Oracle infrastructure such as electrical,
network, telecommunication, or other connectivity equipment, security attacks, natural disasters, or
political events), (iii) any actions or inactions of You, Your Users or any third party (other than any
Oracle agents and contractors who Oracle has engaged to perform the applicable Oracle Cloud
Services) or (iv) any suspension by Oracle permitted under Your Oracle agreement or Your order. In
addition, with respect to Oracle Cloud at Customer Services, Unplanned Downtime also does not
include downtime or other unavailability (i) of Your data center (e.g., due to maintenance) or (ii)
occurring outside the on-site hours defined under Your order for Oracle Cloud Operations personnel
at Your data center.
3.4 Monitoring
Oracle uses a variety of software tools to monitor the availability and performance of the Oracle Cloud
Services and the operation of infrastructure and network components. Oracle does not monitor, or
address deviations experienced by any non-Oracle managed components used by You in the Oracle
Cloud Services, such as non-Oracle applications.
Oracle regularly performs penetration and vulnerability testing and security assessments against
Oracle Cloud infrastructure, platforms, and applications in order to validate and improve the overall
security of Oracle Cloud Services. The Oracle Cloud Services Program Documentation outlines when
Oracle reserves the right to remove or disable access to any tools or technologies that violate the
guidelines in this section or the applicable Oracle Cloud Services Program Documentation, without
any liability to You.
Changes made through change management procedures include system and service maintenance
activities, upgrades and updates, and customer specific changes. Oracle Cloud Services change
management procedures are designed to minimize service interruption during the implementation of
changes.
Oracle reserves specific maintenance periods for changes that may require the Oracle Cloud Services
to be unavailable during the maintenance period. Oracle works to ensure that change management
procedures are conducted during scheduled maintenance windows, while taking into consideration
low traffic periods and geographical requirements.
Oracle will provide prior notice of modifications to the standard maintenance period schedule. For
Customer-specific changes and upgrades, where feasible, Oracle will coordinate the maintenance
periods with You.
For changes that are expected to cause service interruption, the durations of the maintenance
periods for planned maintenance are not included in the calculation of Unplanned Downtime minutes
in the monthly measurement period for Service Availability Level (see the Oracle Cloud Service Level
Agreement above). Oracle uses commercially reasonable efforts to minimize the use of these
reserved maintenance periods and to minimize the duration of maintenance events that cause service
interruptions.
For Oracle Cloud Services which enable You to perform maintenance activities, You are responsible
for configuring and maintaining the operating systems and other associated software.
5.3.1 Severity 1
Your production use of the Oracle Cloud Services is stopped or so severely impacted that You cannot
reasonably continue work. You experience a complete loss of service. The impacted operation is
mission critical to the business and the situation is an emergency. A Severity 1 service request has one
or more of the following characteristics:
Data corrupted
A critical documented function is not available
Service hangs indefinitely, causing unacceptable or indefinite delays for resources or
response
Service crashes, and crashes repeatedly after restart attempts
Security Incident with the potential to impact the confidentiality, integrity or availability of
the service
Oracle will use reasonable efforts to respond to Severity 1 service requests within fifteen (15) minutes.
Oracle will work 24x7 until the Severity 1 service request is resolved, a reasonable work-around is put
in place, or as long as useful progress can be made. You must provide Oracle with a technical contact
during this 24x7 period to assist with data gathering, testing, and applying fixes. You are required to
propose this severity classification with great care, so that valid Severity 1 situations obtain the
necessary resource allocation from Oracle.
5.3.3 Severity 3
You experience a minor loss of service. The impact is an inconvenience, which may require a
workaround to restore functionality.
5.3.4 Severity 4
You request information, enhancement, or documentation clarification regarding the Oracle Cloud
Services, but there is no impact on the operation of such service. You experience no loss of service.
For free trials of Oracle Cloud Services, Oracle will make Your Content available for a period of 30
days following termination of the trial. During this retrieval period, Oracle’s Cloud Service Level
Agreement does not apply and the service system may not be used for any production activities.
Oracle has no obligation to retain Your Content after this retrieval period.
If You need assistance from Oracle to obtain access to or copies of Your Content, You must create a
service request in the Cloud Customer Support Portal applicable to the service (e.g., My Oracle
Support).
Data retrieval and any related assistance by Oracle is not applicable for Oracle Cloud Services that do
not store Your Content. You are responsible for ensuring that if those Oracle Cloud Services are
dependent on separate Oracle Cloud Services (such as Storage Cloud Service or Database Cloud
Services) for the storage of data, those separate Oracle Cloud Services must have a valid duration
through the end of the terminating Oracle Cloud Service to enable data retrieval, or for otherwise
taking appropriate action to back up or otherwise store separately Your Content while the production
Oracle Cloud Services is still active prior to termination.
Following expiry of the retrieval period, Oracle will delete Your Content from the Oracle Cloud
Services (unless otherwise required by applicable law).
For Oracle Cloud at Customer Services, You must make available for retrieval by Oracle any Oracle
Cloud at Customer Service-related hardware components (including the gateway equipment)
provided by Oracle in good working order and the same condition as at the start of the Oracle Cloud
at Customer Services subject to reasonable wear and tear for appropriate use.