Process 06 of 12 · Phase: Steer

Escalation policy

Escalations follow a fixed, domain-driven path — from executor to tactical to strategic level, at both supplier and internally.

What is this process?

Escalations follow a fixed, domain-driven path — from executor to tactical to strategic level, at both the supplier and internally. Organisation-wide signalling recognises conflicting agreements between suppliers before they become a problem.

How does it work in ServiceCockpit?

  1. 1

    Vendor Manager marks a backlog or missed deadline as escalatable. ServiceCockpit opens the escalation path belonging to the RCF domain and shows the current level plus the next holder.

  2. 2

    Supplier's external SDM receives the escalation at his level — the tactical line runs in parallel internally. ServiceCockpit records receipt and starts the time tracking per level.

  3. 3

    Service Manager guides the resolution within the agreed term. ServiceCockpit flags a missing response and automatically escalates to strategic level.

  4. 4

    Vendor Manager receives the signal on conflicting agreements between suppliers. ServiceCockpit scans organisation-wide for contradictory obligations — an early signal, before it becomes a problem.

  5. 5

    Service Manager closes the escalation with the findings. ServiceCockpit records the entire escalation process in the supplier file and the reporting.

Roles

Vendor ManagerService ManagerSDM (external)Service Owner

RCF domains

SLA & PerformanceRisk & Quality

Evidence & automation

  • Escalation procedures per RCF domain are configured in advance — not improvised per incident.
  • Level transitions happen based on thresholds, not on individual initiative.
  • Every escalation leaves a traceable trail in the supplier file.

How we do it

Escalate on time margin, not on tone

  • Set fixed terms per RCF domain on which an open action automatically moves up a level.
  • Make the path visible to the supplier: both work with the same escalation matrix.
  • Then escalation is no longer a negotiation, but a feature of the system.

Modules that support this process

Tasks & Escalations

/en/modules/taken-en-escalaties

Control Centre & KPI dashboards

/en/modules/regiecentrum

See this process live in a demo

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