STATE OF COLORADO Colorado Department of Education Contract with
by user
Comments
Transcript
STATE OF COLORADO Colorado Department of Education Contract with
Contract Routing # 15 DAA 75755 PO DAA CORE 2015-0455 STATE OF COLORADO Colorado Department of Education Contract with Arisant, LLC TABLE OF CONTENTS I. II. III. IV. V. VI. VII. VIII. IX. X. XI. XII. XIII. XIV. XV. XVI. XVII. XVIII. XIX. XX. I. PARTIES .......................................................................................................................... 1 EFFECTIVE DATE AND NOTICE OF NON-LIABILITY ........................................... 1 RECITALS ....................................................................................................................... 2 DEFINITIONS ................................................................................................................. 2 TERM AND EARLY TERMINATION .......................................................................... 4 STATEMENT OF WORK ............................................................................................... 4 PAYMENTS TO CONTRACTOR ................................................................................ 10 REPORTING – NOTIFICATION ................................................................................. 15 CONTRACTOR RECORDS ......................................................................................... 16 CONFIDENTIAL INFORMATION-STATE RECORDS ............................................ 17 CONFLICTS OF INTEREST ........................................................................................ 21 REPRESENTATIONS AND WARRANTIES .............................................................. 21 INSURANCE ................................................................................................................. 22 BREACH ........................................................................................................................ 24 REMEDIES .................................................................................................................... 25 NOTICES AND REPRESENTATIVES ........................................................................ 27 RIGHTS IN DATA, DOCUMENTS, AND COMPUTER SOFTWARE ..................... 28 GOVERNMENTAL IMMUNITY................................................................................. 29 STATEWIDE CONTRACT MANAGEMENT SYSTEM ............................................ 29 GENERAL PROVISIONS ............................................................................................. 30 PARTIES This Contract, is entered into by and between the State of Colorado, for the use and benefit of the Colorado Department of Education, 201 East Colfax, Denver, Colorado 80203, hereinafter referred to as CDE, and Arisant, LLC, 400 Inverness Parkway, Suite 200, Englewood, CO 80112, hereinafter referred to as the Contractor. II. EFFECTIVE DATE AND NOTICE OF NON-LIABILITY This Contract shall not be effective or enforceable until it is approved and signed by the Colorado State Controller or designee (hereinafter called the Effective Date). The State shall not be liable to pay or reimburse Contractor for any performance hereunder including, but not Page 1 of 37 limited to, costs or expenses incurred, or be bound by any provision hereof prior to the Effective Date. III. RECITALS A. Authority, Appropriation, and Approval Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment. Required approvals, clearance and coordination have been accomplished from and with appropriate agencies. B. Consideration The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are sufficient and adequate to support this Contract. C. Purpose The purpose of this Contract is to purchase hardware, software and services to replace the current legacy Oracle database server infrastructure with the Oracle Exadata platform. D. References All references in this Contract to sections, subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. IV. DEFINITIONS The following terms as used herein shall be construed and interpreted as follows: “Confidential Information” means information, data, records, and documentary materials belonging to the State regardless of physical form or characteristics, including but not limited to any non-public State records, sensitive State data, protected State data, State personnel records, personally identifiable information (“PII”), and other information or data concerning individuals, which has been communicated, furnished or disclosed by the State to Contractor. Notwithstanding the foregoing, Confidential Information shall not include State Data and Records. “Contract” means this Contract, its terms and conditions, attached exhibits, documents incorporated by reference under the terms of this Contract, and any future modifying agreements, exhibits, attachments or references incorporated herein pursuant to Colorado State law, Fiscal Rules, and State Controller Policies. Page 2 of 37 “Contract Funds” means funds available for payment by the State to Contractor pursuant to this Contract. “Evaluation” means the process of examining Contractor’s Work and rating it based on criteria established in Section VI below. “Goods” means tangible material acquired, produced, or delivered by Contractor either separately or in conjunction with the Services Contractor renders hereunder. “Party” means the State or Contractor and “Parties” means both the State and Contractor “Personally Identifiable Information (PII)” includes, but is not limited to the student's name; the name of the student's parent or other family members; the address of the student or student's family; a personal identifier, such as the student's social security number, student number, or biometric record; other indirect identifiers, such as the student's date of birth, place of birth, and mother's maiden name; other information that, alone or in combination, is linked or linkable to a specific student that would allow a reasonable person in the school community, who does not have personal knowledge of the relevant circumstances, to identify the student with reasonable certainty; or information requested by a person who the educational agency or institution reasonably believes knows the identity of the student to whom the education record relates. PII also means a dataset that is linked to a specific individual and that would allow a reasonable person in a school community, who does not have knowledge of the relevant circumstances, to identify the individual with reasonable certainty. “Review” means examining Contractor’s Work to ensure that it is adequate, accurate, correct and in accordance with the criteria established in Section VI below. “Services” means the required services to be performed by Contractor pursuant to this Contract. “State Data and Records” means information, data, records, and documentary materials belonging to the State regardless of physical form or characteristics, including but not limited to any public State records, non-sensitive State data, and other information or data concerning individuals that is not deemed confidential but nevertheless belongs to the State, which has been communicated, furnished or disclosed by the State to Contractor which (i) is subject to disclosure pursuant to the Colorado Open Records Act, C.R.S. Sections 24-72-200.1, et seq.; (ii) is already known to Contractor without restrictions at the time of its disclosure by Contractor; (iii) is or subsequently becomes publicly available without breach of any obligation owed by Contractor to the State; (iv) is disclosed to Contractor, without confidentiality obligations, by a third party who has the right to disclose such information; or (v) was independently developed without reliance on any Confidential Information. “Subcontractor” means third-parties, if any, engaged by Contractor to aid in performance of its obligations. “Work” means the tasks and activities Contractor is required to perform to fulfill its obligations under this Contract, including the performance of the Services and delivery of the Goods. Page 3 of 37 “Work Product” means the tangible or intangible results of Contractor’s Work, including, but not limited to, software, research, reports, studies, data, photographs, negatives or other finished or unfinished documents, drawings, models, surveys, maps, materials, or work product of any type, including drafts. V. TERM AND EARLY TERMINATION A. Initial Term-Work Commencement The Parties’ respective performances under this Contract shall commence on the later of either the Effective Date or February 9, 2015. This Contract shall terminate on December 31, 2015, unless sooner terminated or further extended as specified elsewhere herein. B. Two Month Extension The State, at its sole discretion upon written notice to Contractor, may unilaterally extend the term of this Contract for a period not to exceed two months if the Parties are negotiating a replacement Contract (and not merely seeking a term extension) at or near the end of any initial term or renewal term. The provisions of this Contract in effect when such notice is given, including, but not limited to prices, rates, and delivery requirements, shall remain in effect during the two-month extension. The two-month extension shall immediately terminate when and if a replacement Contract is approved and signed by the Colorado State Controller. C. State’s Option to Extend The State may require continued performance for a period of four years at the same rates and same terms specified in the Contract. The total duration of this Contract, including the exercise of any options under this clause, shall not exceed five years. VI. STATEMENT OF WORK A. Contractor shall: 1. Hardware. Provide the following: Page 4 of 37 Quantity Oracle Product Description 2 7106707 Exadata Database Machine X4-2 HC Eighth Rack 2 6440A Two 3-Phase low voltage 15 KVA PDU's with eP4W-IP67 2 7110242 Spare: one 4 TB 7200 rpm 3.5-inch SAS-2 HDD 2 7110243 Spare: Flash Accelerator F80 PCIe card 2 B66858 Oracle Exadata Eighth Rack Configuration Service with onsite delivery 2 B67134 Associated Installation expenses 2 B74194 Oracle Standard System Installation Service 8 X2129A-N 2. Dual rate transceiver SFP+ SR Software Provide quantity pricing for components listed in table below. CDE currently is licensed for Oracle Database Enterprise edition; these licenses are add-ons to the current license base to support this project. B. Quantity Oracle Product Description 100,000 0QMQ Oracle Adaptive Access Manager (OAAM) – External User 600 0QMQ Oracle Adaptive Access Manager (OAAM) – Internal User 12 0374 Oracle partitioning 36 0SJN Exadata Storage Server Software with Linux Support Contractor shall: 1. Provide database Migration Services for the following 13 databases. The sizes of these files are for data files only. a. ODSP – 630GB Page 5 of 37 b. IDMQA – 15GB c. ODSD – 675GB d. IMCDEP – 15GB e. ODSQA – 452GB f. IMCDEQA – 6GB g. EDWP – 694GB h. LINK – 14GB i. EDWD – 736GB j. LINKQA – 26GB k. EDWQA – 432GB l. LIST – 66GB m. IDMPROD – 3GB 2. Physically deliver and connect Exadata to power and network at CDE’s two data centers, both located in the metro Denver area. 3. Review and re-architect database and schemas to separate critical applications: a. Separate the Oracle Internet Directory (OID) database from the Operational Data Store (ODSP) database, the ODSP database currently contains Pipeline. b. Separate the Oracle Identity Manager (OIM) database from ODSP database. c. Create a separate database for Pipeline. 4. Recommend Exadata specific configuration settings and features that will further enhance the performance and reliability of the system. 5. Develop and implement a tablespace sizing strategy on the Exadata platform. CDE’s existing limitations on the number of files that can be opened simultaneously affects the number of tablespaces that can be opened. Contractor shall, with approval from CDE Architect, develop and implement a tablespace strategy based on Oracle best practices. 6. Export and import schemas into new database homes on the Exadata platform. Page 6 of 37 7. Configure Database Resource Manager according to CDE resource plan. CDE will provide its resource plan to Contractor. 8. Implement and Configure Advanced Security tablespace and End-Point encryption utilizing Advanced Encryption Standard (AES) 256 bit keys. 9. Implement Oracle Dataguard high availability features between two Exadata locations. 10. 11. C. a. Exadata database machines will be located in Denver Colorado at 201 E Colfax and secondary data center at Arapahoe and Peoria. b. Contractor shall design and build failover process based on Oracle Dataguard, from 201 E Colfax to secondary location, including necessary scripts according to published Oracle best practices. c. Contractor shall train CDE staff on Oracle Dataguard tasks such as switchover and fail-over operations. Integrate and configure Oracle Adaptive Access Manager (OAAM) into existing Oracle Access Manager (OAM) infrastructure. a. Set up OAAM trusted application partner (TAP) integration. b. Configuring OAAM for secondary authentication in the form of knowledge-based authentication (KBA). c. Configure OAAM's rules engine and organizational policies to determine if it is appropriate to use challenge questions to authenticate the User. Provide Go-Live production support, with onsite resources during the off hours cutover and standby during the next five business days. Managed Support Services 1. Provide on-going managed service support for CDE’s Oracle Databases and Exadata Infrastructure, performing the following database administration related tasks listed below for the following 13 databases. The sizes of these totals are for data files only. a. ODSP – 630GB b. IDMQA – 15GB c. ODSD – 675GB d. IMCDEP – 15GB e. ODSQA – 452GB Page 7 of 37 f. IMCDEQA – 6GB g. EDWP – 694GB h. LINK – 14GB i. EDWD – 736GB j. LINKQA – 26GB k. EDWQA – 432GB l. LIST – 66GB m. IDMPROD – 3GB 2. Provide 7 days per week, 24 hours per day, and 365 days per year on-call production support and monitoring of two Oracle 1/8 rack Exadata database machines, and the underlying CDE weblogic environment consisting of thirty servers, with expected remote alerting response time < 30 minutes. 3. Have automated database service monitoring and pro-active automatic fixing (self-healing) of common database issues including advanced space management (automatic resizes, data file adds, ability to apply different space management characteristics based on database and tablespace configurations), historical database capacity management, alerts (both re-active and pro-active) e.g. database down, listener down, or pro-active alerts “about to have problems”, Data Guard monitoring, etc. a. Contractor has built, developed and will make Polaris, a proprietary monitoring tool specifically built for Oracle Database, Oracle Middleware (including Security and Weblogic, etc.), Oracle Exadata and Oracle Hardware available to CDE to monitor and fix database issues. b. Contractor shall include this platform. 4. Work with CDE to provide performance tuning and recommended fixes including SQL queries as well as Oracle architectural features and functions. 5. Provide Recovery Manager (RMAN) Backup and Recovery support. 6. Provide Dataguard Support and Monitoring. 7. Perform one-off patch support and critical security updates. 8. Interact with and provide support and guidance to the CDE architecture and application development teams for the use of Oracle advanced features and functions. Page 8 of 37 D. E. 9. Provide Polaris in conjunction with Oracle Enterprise Manager, to monitor methodologies, technologies, and capabilities. 10. Integrate Exadata with Oracle Support on a real-time basis to ensure that hardware problems are remediated immediately. Project Management 1. Contractor shall provide weekly status updates via teleconference calls with CDE. 2. Contractor will be responsible for providing measures of success for the recommended processes including user acceptance testing as well as gates with evaluation criteria related to specific tasks and milestones. 3. All Contractor personnel must adhere to the development process agreed to by the CDE Project Manager and/or Project Team. And the systems requirements defined by the Project Team. 4. Documents prepared by Contractor will be reviewed and agreed to by CDE and the Project Team. 5. Contractor shall meet with the CDE Project Manager and CDE leadership on a monthly basis to review project. 6. Contractor is an Exadata Database Machine Specialized Partner (Platinum Partner or above). 7. Contractor shall be onsite when required, and shall have senior consultants available in less than 4 hours to help address critical problems. Key Personnel 1. 2. Contractor shall make the following staff available to perform the services: a. Greg Hoggatt, Project Manager b. Johanna Jonsdottir, Business Analyst c. Niklas Iveslatt, Technical Architect d. Ed Kline, Linda Seley, Kathy Robb, and Gary Garrison to perform managed services Throughout the life of this Contract and any extensions, changes to the assigned key personnel, except for those resulting from separation of services, shall require prior written consent by CDE. In the event that CDE requests removal of specific Contractor personnel, the Contractor shall provide acceptable replacement(s) with no impact to the project. Replacement(s) shall have qualifications which meet or Page 9 of 37 exceed the original staff member proposed or the staff member holding the position previously and shall be approved by CDE. F. Employees All persons employed by Contractor or Subcontractors to perform Work under this Contract shall be Contractor’s or Subcontractors’ employee(s) for all purposes hereunder and shall not be employees of the State for any purpose as a result of this Contract. VII. PAYMENTS TO CONTRACTOR The State shall, in accordance with the provisions of this section, pay Contractor in the amounts and using the methods set forth below: Quantity Oracle Product 1 7106656 1 7106680 Description Category Cost Exadata Database Machine X4-2 model family Exadata Database Machine X4-2 base rack Hardware $0 Hardware $0 $0 1 B58121 Oracle Premier Support for Systems Service 1 7106707 Exadata Database Machine X4-2 HC Eighth Rack Hardware $167,200 1 B58121 Oracle Premier Support for Systems Service $20,064 1 6440A Two 3-Phase low voltage 15 KVA PDU's with eP4W-IP67 Hardware $0 1 7110242 Spare: one 4 TB 7200 rpm 3.5-inch SAS-2 HDD Hardware $0 1 7110243 Spare: Flash Accelerator F80 PCIe card Hardware $0 1 B67134 Associated Installation expenses Service $3,000 1 B74194 Oracle Standard System Installation Service, Site Audit: Engineered Systems Group II Service $3,780 Page 10 of 37 Quantity Oracle Product Description Category 1 B66858 Oracle Exadata Eighth Rack Configuration Service with onsite delivery Service 4 X2124A-N QSFP parallel fiber options short wave transceiver Hardware Cost $9,450 $4,848.80 4 B58121 Oracle premier support for systems Service $581.86 4 B59411 Hardware freight fee Freight $1.12 1 B59411 Hardware freight fee Freight $1,123.58 1 7106656 Exadata Database Machine X4-2 model family Hardware $0 1 7106680 Exadata Database Machine X4-2 base rack Hardware $0 1 B58121 Oracle Premier Support for Systems Service $0 1 7106707 Exadata Database Machine X4-2 HC Eighth Rack Hardware $167,200 1 B58121 Oracle Premier Support for Systems Service $20,064 1 6440A Two 3-Phase low voltage 15 KVA PDU's with eP4W-IP67 Hardware $0 1 7110242 Spare: one 4 TB 7200 rpm 3.5-inch SAS-2 HDD Hardware $0 1 7110243 Spare: Flash Accelerator F80 PCIe card Hardware $0 1 B67134 Associated Installation expenses Service $3,000 1 B74194 Oracle Standard System Installation Service, Site Audit: Engineered Systems - Service $3,780 Page 11 of 37 Quantity 1 4 Oracle Product B66858 Description Group II Oracle Exadata Eighth Rack Configuration Service with onsite delivery X2124A-N QSFP parallel fiber options short wave transceiver Category Service Hardware Cost $9,450 $4,848.80 4 B58121 Oracle premier support for systems Service $581.86 4 B59411 Hardware freight fee Freight $1.12 1 B59411 Hardware freight fee Freight $1,123.58 SUBTOTAL Page 12 of 37 $420,098.72 Payment for hardware will be made upon receipt and inspection of the hardware, within 45 days of receipt of an invoice. Quantity Oracle Product Description Category 100,000 0QMQ Oracle Access (OAAM) User Adaptive Software license / Manager perpetual – External $180,000 100,000 A97163 External User update Software update license and support license and support / one year $39,600 600 0QMQ Oracle Access (OAAM) User license $4,500 600 A97163 Internal User update Software update license and support license and support / one year $990 A97163 Oracle back support fees Oracle partitioning License / perpetual processor $5,094.17 Adaptive Software Manager /perpetual – Internal Cost 12 0374 `1 A97163 Software update license Software update and support license and support / one year $9,108 36 0SJN Exadata Storage Server Software license / Software with Linux perpetual Support $108,000 36 A97163 Software update license Software update and support license and support / one year $23,760 Migration credit/support fee SUBTOTAL $41,400 ($48,000) $364,452.17 Payment for software will be made upon receipt and installation of the software, within 45 days of receipt of an invoice. Page 13 of 37 Migrations Services Database Migration: $39,900 (285 hours) Oracle Adaptive Access Manager (OAAM) Migration: $50,000 (360 hours) Cost derived from the number of hours it takes to implement Managed Services Year 1: $10,000 a month x 12 months = $120,000 Hardware/freight Software/licenses Database migration OAAM migration Managed services = $420,098.72 = $364,452.17 = $39,900 = $50,000 = $120,000 TOTAL = $994,450.89 Payment for Services shall be made upon completion and acceptance of Services, within 45 days of receipt of an invoice. A. Maximum Amount The maximum amount payable under this Contract to Contractor by the State is $994,450.89 as determined by the State from available funds. Payments to Contractor are limited to the unpaid obligated balance of the Contract. B. Payment 1. Advance, Interim and Final Payments Any advance payment allowed under this Contract shall comply with State Fiscal Rules and be made in accordance with the provisions of this Contract or such Exhibit. Contractor shall initiate any payment requests by submitting invoices to the State in the form and manner set forth in approved by the State. 2. Interest The State shall fully pay each invoice within 45 days of receipt thereof if the amount invoiced represents performance by Contractor previously accepted by the State. Uncontested amounts not paid by the State within 45 days shall bear interest on the unpaid balance beginning on the 46th day at a rate not to exceed one percent per month until paid in full; provided, however, that interest shall not accrue on unpaid amounts that are subject to a good faith dispute. Contractor shall invoice the State separately for accrued interest on delinquent amounts. The billing shall reference the delinquent payment, the number of day’s interest to be paid and the interest rate. Page 14 of 37 3. Available Funds-Contingency-Termination The State is prohibited by law from making commitments beyond the term of the State’s current fiscal year. Therefore, Contractor’s compensation beyond the State’s current Fiscal Year is contingent upon the continuing availability of State appropriations as provided in the Colorado Special Provisions. If federal funds are used to fund this Contract, in whole or in part, the State’s performance hereunder is contingent upon the continuing availability of such funds. Payments pursuant to this Contract shall be made only from available funds encumbered for this Contract and the State’s liability for such payments shall be limited to the amount remaining of such encumbered funds. If State or federal funds are not appropriated, or otherwise become unavailable to fund this Contract, the State may terminate this Contract immediately, in whole or in part, without further liability in accordance with the provisions hereof. 4. Erroneous Payments At the State’s sole discretion, payments made to Contractor in error for any reason, including, but not limited to overpayments or improper payments, and unexpended or excess funds received by Contractor, may be recovered from Contractor by deduction from subsequent payments under this Contract or other contracts, grants or agreements between the State and Contractor or by other appropriate methods and collected as a debt due to the State. Such funds shall not be paid to any party other than the State. VIII. REPORTING – NOTIFICATION Reports, Evaluations, and Reviews required under this Section shall be in accordance with the procedures of and in such form as prescribed by the State. A. Performance, Progress, Personnel, and Funds Contractor shall submit a report to the State upon expiration or sooner termination of this Contract, containing an Evaluation and Review of Contractor’s performance and the final status of Contractor's obligations hereunder. B. Litigation Reporting Within 10 days after being served with any pleading in a legal action filed with a court or administrative agency, related to this Contract or which may affect Contractor’s ability to perform its obligations hereunder, Contractor shall notify the State of such action and deliver copies of such pleadings to the State’s principal representative as identified herein. If the State’s principal representative is not then serving, such notice and copies shall be delivered to the Deputy Commissioner of CDE. Page 15 of 37 C. Performance Outside the State of Colorado and/or the United States [Not applicable if Contract Funds include any federal funds] Following the Effective Date, Contractor shall provide written notice to the State, in accordance with Section XVI (Notices and Representatives), within 20 days of the earlier to occur of Grantee’s decision to perform, or its execution of an agreement with a Subcontractor to perform, Services outside the State of Colorado and/or the United States. Such notice shall specify the type of Services to be performed outside the State of Colorado and/or the United States and the reason why it is necessary or advantageous to perform such Services at such location or locations. All notices received by the State pursuant to this Section VIII.C shall be posted on the Colorado Department of Personnel & Administration’s website. Knowing failure by Contractor to provide notice to the State under this Section VIII.C shall constitute a material breach of this Contract. D. Noncompliance Contractor’s failure to provide reports and notify the State in a timely manner in accordance with this Section may result in the delay of payment of funds and/or termination as provided under this Contract. E. Subcontracts Copies of any and all subcontracts entered into by Contractor to perform its obligations hereunder shall be submitted to the State or its principal representative upon request by the State. Any and all subcontracts entered into by Contractor related to its performance hereunder shall comply with all applicable federal and state laws and shall provide that such subcontracts be governed by the laws of the State of Colorado. IX. CONTRACTOR RECORDS A. Maintenance Contractor shall make, keep, maintain, and allow inspection and monitoring by the State of a complete file of all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to the Work or the delivery of Services or Goods hereunder. Contractor shall maintain such records until the last to occur of: (i) a period of three years after the date this Contract expires or is sooner terminated, or (ii) final payment is made hereunder, or (iii) the resolution of any pending Contract matters, or (iv) if an audit is occurring, or Contractor has received notice that an audit is pending, until such audit has been completed and its findings have been resolved (collectively, the Record Retention Period). B. Inspection Contractor shall permit the State, the federal government and any other duly authorized agent of a governmental agency to audit, inspect, examine, excerpt, copy and/or Page 16 of 37 transcribe Contractor's records related to this Contract during the Record Retention Period for a period of three years following termination of this Contract or final payment hereunder, whichever is later, to assure compliance with the terms hereof or to evaluate performance hereunder. The State reserves the right to inspect the Work at all reasonable times and places during the term of this Contract, including any extensions or renewals. If the Work fails to conform with the requirements of this Contract, the State may require Contractor promptly to bring the Work into conformity with Contract requirements, at Contractor’s sole expense. If the Work cannot be brought into conformance by reperformance or other corrective measures, the State may require Contractor to take necessary action to ensure that future performance conforms to Contract requirements and exercise the remedies available under this Contract, at law or in equity, in lieu of or in conjunction with such corrective measures. C. Monitoring Contractor shall permit the State, the federal government, and governmental agencies having jurisdiction, in their sole discretion, to monitor all activities conducted by Contractor pursuant to the terms of this Contract using any reasonable procedure, including, but not limited to: internal evaluation procedures, examination of program data, special analyses, on-site checking, formal audit examinations, or any other procedures. All monitoring controlled by the State shall be performed in a manner that shall not unduly interfere with Contractor’s performance hereunder. D. Final Audit Report If an audit is performed on Contractor’s records for any fiscal year covering a portion of the term of this Contract, Contractor shall submit a copy of the final audit report to the State or its principal representative at the address specified herein. X. CONFIDENTIAL INFORMATION-STATE RECORDS Contractor shall comply with and shall cause each of its Subcontractors and any other party performing Work under this Contract to comply with the provisions of this Section if it becomes privy to Confidential Information and/or State Data and Records in connection with its performance hereunder. A. Confidentiality Contractor shall keep all Confidential Information confidential at all times and comply with all laws and regulations concerning confidentiality of Confidential Information. Any request or demand by a third party for Confidential Information and/or State Data and Records in the possession of Contractor shall be immediately forwarded to the State’s principal representative. B. Notification Contractor shall notify its agent, employees, Subcontractors and assigns who may come Page 17 of 37 into contact with Confidential Information that each is subject to the confidentiality requirements set forth herein, and shall provide each with a written explanation of such requirements before permitting them to access such Confidential Information. C. Use, Security, and Retention Confidential Information and/or State Data and Records of any kind shall not be distributed or sold to any third party or used by Contractor or its agents in any way, except as authorized by this Contract or approved in writing by the State. Contractor shall provide and maintain a secure environment that ensures confidentiality of all Confidential Information and/or State Data and Records wherever located. Confidential Information and/or State Data and Records shall not be retained in any files or otherwise by Contractor or its agents, except as permitted in this Contract or approved in writing by the State. All Confidential Information and/or State Data and Records of any kind shall be stored, processed, or transferred only in or to facilities located within the United States. D. Protection If Contractor provides physical or logical storage, processing or transmission of Confidential Information and/or State Data and Records, Contractor shall provide, and shall cause its Subcontractors to provide, physical and logical protection for State hardware, software, applications and data that meet or exceed industry standards and requirements as set forth in the Contract. Contractor shall provide the State with access, subject to Contractor’s reasonable access security requirements, seven (7) days a week, twenty-four (24) hours a day, for the purpose of inspecting and monitoring access and use of Confidential Information, State Data and Records, maintaining State systems, and evaluating physical and logical security control effectiveness. Contractor, if it retains, stores, or is given Confidential Information and/or State Data and Records, at all times shall maintain, and shall cause its Subcontractor’s to maintain, network, system, and application security, which includes network firewalls, intrusion detection, and annual security testing. Contractor, if it retains, stores, or is given Confidential Information and/or State Data and Records, shall comply and shall cause its Subcontractors to comply, with State and federal regulations and guidelines related to security, confidentiality and auditing. Contractor, if it retains, stores, or is given Confidential Information and/or State Data and Records shall ensure, and shall cause its Subcontractors to ensure, that security is not compromised by unauthorized access to computers, program, software, databases, or other electronic environments and shall promptly report all breaches or attempted breaches to a representative of the Office of Information Security (“OIS”). Neither Contractor nor its Subcontractors shall have any rights to use or access any Governor’s Office of Information Technology (“OIT”) or other State agency data or information, except with the prior approval of OIT or the State. Contractor shall review, on a semi-annual basis, the Colorado Cyber Security Program (CCSP), posted at http://www.colorado.gov/cs/Satellite/Cyber/CISO/1207820732279, and its related documents, including its policies and procedures to ensure compliance with the standards and guidelines published therein. Contractor shall cooperate, and shall cause its Subcontractors to cooperate, with the performance of security audit and penetration tests by OIS or its delegate. Contractor shall follow, and shall cause its Page 18 of 37 Subcontractors to follow, the State’s Data Handling and Disposal policy, which can be found at www.colorado.gov/oit/security_policies. Contractor shall perform, and shall cause its Subcontractor’s to perform, in a form reasonably acceptable to the State, current background checks on all of its respective employees and agents performing services or having access to State Confidential Information and/or State Data and Records provided under this Contract. A background check performed within thirty (30) days prior to the date such employee or agent begins performance or obtains access shall be deemed to be current. E. Security-Notice Contractor is responsible for the security of all Confidential Information and/or State Data and Records provided to it by the State. If Confidential Information and/or State Data and Records is provided to Contractor or any Subcontractor by the State, Contractor shall comply with and shall cause its Subcontractors to comply with the State’s Cyber Security Policies, which the OIS has promulgated pursuant to CRS §§24-37.5-401 through 406 and 8 CCR §1501-5. The Policies are posted at http://www.colorado.gov/cs/Satellite/Cyber/CISO/1207820732279. F. Security Breach Remediation If Contractor becomes aware of a data security breach involving any Confidential Information and/or State Data and Records that Contractor has received from the State (“Security Breach”), it shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, if any. Unless Contractor can establish that Contractor or any of its Subcontractors is not the cause or source of the Security Breach, Contractor shall be responsible for the cost of notifying each Colorado resident and residents of other states whose personal information may have been compromised by the Security Breach. Notice shall be made as soon as possible within the legitimate needs of law enforcement and according to the requirements of the State. Contractor shall be responsible for performing an analysis to determine the cause of the Security Breach, and for producing a remediation plan to reduce the risk of incurring a similar type of breach in the future. Contractor shall present such analysis and remediation plan to the State within ten (10) days of notifying the State of the Security Breach. The State reserves the right to adjust this plan, in its sole discretion. If Contractor cannot produce the required analysis and plan within the allotted time, the State, in its sole discretion, may perform such analysis, produce a remediation plan, and Contractor shall reimburse the State for the reasonable costs thereof. G. Disclosure-Liability Disclosure of Confidential Information and/or State Data and Records by Contractor or any Subcontractor for any reason may be cause for legal action by third parties against Contractor, the State or their respective agents. Contractor shall indemnify, save, and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees and related costs, incurred as a result of any act or omission by Contractor, or its employees, agents, Page 19 of 37 Subcontractors, or assignees pursuant to this Section. Notwithstanding any other provision of this Contract, Contractor shall be liable to the State for all consequential and incidental damages arising from a Security Breach. The Work under this Contract may require the State to supply data to the Contractor that contains PII. The State, in its sole discretion may securely deliver data that contains PII, Confidential Information and/or State Data and Records directly to the facility where such data is used to perform the Work. PII, Confidential Information and/or State Data and Records is not to be maintained or forwarded to or from any other facility or location except for the authorized and approved purposes of backup and disaster recovery purposes. The Contractor shall ensure that PII, Confidential Information and/or State Data and Records is not retained beyond timeframes established by the State. H. End of Agreement Data Handling Upon request by the State made before or within sixty (60) days after the effective date of termination of the Contract, Contractor will make available to the State a complete and secure (i.e. encrypted and appropriately authenticated), download file of all system data in XML format, or other format as agreed to by the Parties in writing, including all schema and transformation definitions, and/or delimited text files with documented, detailed schema definitions along with attachments in their native format. The Parties agree that on the termination of the provision of data processing services, the Contractor shall, at the choice of the State, return all data, records, PII, Confidential Information and/or State Data and Records transferred, and the copies thereof to the State, or shall destroy all the data, records, PII, Confidential Information and/or State Data and Records and certify to the State that it has done so, unless legislation imposed upon the Contractor prevents it from returning or destroying all or part of the data, records, PII, Confidential Information and/or State Data and Records transferred. In that case, the Contractor warrants that it will guarantee the confidentiality of PII, Confidential Information and/or State Data and Records transferred and will not actively process the data transferred anymore. I. Disposition of Data The State retains the right to use the established operational services to access and retrieve Confidential Information and/or State Data and Records stored on Contractor’s infrastructure at its sole discretion. The Contractor and Subcontractor warrant that upon request of the State and/or of the supervisory authority, the Contractor will submit its data processing facilities for an audit of the measures referred to in §IX.D. The State reserves all right, title and interest, including all intellectual property and proprietary rights, in and to system data, Confidential Information, State Data and Records and content. J. Safeguarding Personal Identifiable Information (PII) If Contractor or any of its Subcontractors will or may receive PII under the Contract, Contractor shall provide for the security of such PII, in a form acceptable to the State, including, without limitation, non-disclosure, use of appropriate technology, security practices, computer access security, data access security, data storage encryption, data Page 20 of 37 transmission encryption, security inspections and audits. Contractor shall take full responsibility for the security of all data in its possession or in the possession of its Subcontractors, and shall hold the State harmless for any damages or liabilities resulting from the unauthorized disclosure of loss thereof. XI. CONFLICTS OF INTEREST Contractor shall not engage in any business or personal activities or practices or maintain any relationships which conflict in any way with the full performance of Contractor’s obligations hereunder. Contractor acknowledges that with respect to this Contract, even the appearance of a conflict of interest is harmful to the State’s interests. Absent the State’s prior written approval, Contractor shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Contractor’s obligations to the State hereunder. If a conflict or appearance exists, or if Contractor is uncertain whether a conflict or the appearance of a conflict of interest exists, Contractor shall submit to the State a disclosure statement setting forth the relevant details for the State’s consideration. Failure to promptly submit a disclosure statement or to follow the State’s direction in regard to the apparent conflict constitutes a breach of this Contract. XII. REPRESENTATIONS AND WARRANTIES Contractor makes the following specific representations and warranties, each of which was relied on by the State in entering into this Contract. A. Standard and Manner of Performance Contractor shall perform its obligations hereunder in accordance with the highest standards of care, skill and diligence in Contractor’s industry, trade, or profession and in the sequence and manner set forth in this Contract. B. Legal Authority – Contractor Signatory Contractor warrants that it possesses the legal authority to enter into this Contract and that it has taken all actions required by its procedures, and by-laws, and/or applicable laws to exercise that authority, and to lawfully authorize its undersigned signatory to execute this Contract, or any part thereof, and to bind Contractor to its terms. If requested by the State, Contractor shall provide the State with proof of Contractor’s authority to enter into this Contract within 15 days of receiving such request. C. Licenses, Permits, Etc. Contractor represents and warrants that as of the Effective Date it has, and that at all times during the term hereof it shall have and maintain, at its sole expense, all licenses, certifications, approvals, insurance, permits, and other authorizations required by law to perform its obligations hereunder. Contractor warrants that it shall maintain all necessary licenses, certifications, approvals, insurance, permits, and other authorizations required to Page 21 of 37 properly perform this Contract, without reimbursement by the State or other adjustment in Contract Funds. Additionally, all employees, agents, and Subcontractors of Contractor performing Services under this Contract shall hold all required licenses or certifications, if any, to perform their responsibilities. Contractor, if a foreign corporation or other foreign entity transacting business in the State of Colorado, further warrants that it currently has obtained and shall maintain any applicable certificate of authority to transact business in the State of Colorado and has designated a registered agent in Colorado to accept service of process. Any revocation, withdrawal or non-renewal of licenses, certifications, approvals, insurance, permits or any such similar requirements necessary for Contractor to properly perform the terms of this Contract is a material breach by Contractor and constitutes grounds for termination of this Contract. XIII. INSURANCE Contractor and its Subcontractors shall obtain and maintain insurance as specified in this section at all times during the term of this Contract. All policies evidencing the insurance coverage required hereunder shall be issued by insurance companies satisfactory to Contractor and the State. A. Contractor 1. Public Entities If Contractor is a "public entity" within the meaning of the Colorado Governmental Immunity Act, C.R.S. Section 24-10-101, et seq., as amended (the GIA), then Contractor shall maintain at all times during the term of this Contract such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the GIA. Contractor shall show proof of such insurance satisfactory to the State, if requested by the State. Contractor shall require each contract with a Subcontractor that is a public entity, to include the insurance requirements necessary to meet such Subcontractor’s liabilities under the GIA. 2. Non-Public Entities If Contractor is not a "public entity" within the meaning of the GIA, Contractor shall obtain and maintain during the term of this Contract insurance coverage and policies meeting the same requirements set forth in Section XIII.B with respect to subcontractors that are not "public entities". B. Contractors – Subcontractors Contractor shall require each contract with Subcontractors other than those that are public entities, providing Goods or Services in connection with this Contract, to include insurance requirements substantially similar to the following: 1. Worker’s Compensation Page 22 of 37 Worker’s Compensation Insurance as required by State statute, and Employer’s Liability Insurance covering all of Contractor or Subcontractor employees acting within the course and scope of their employment. 2. General Liability Commercial General Liability Insurance written on ISO occurrence form CG 00 01 10/93 or equivalent, covering premises operations, fire damage, independent contractors, products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: (a) $1,000,000 each occurrence; (b) $1,000,000 general aggregate; (c) $1,000,000 products and completed operations aggregate; and (d) $50,000 any one fire. If any aggregate limit is reduced below $1,000,000 because of claims made or paid, subcontractor shall immediately obtain additional insurance to restore the full aggregate limit and furnish to Contractor a certificate or other document satisfactory to Contractor showing compliance with this provision. 3. Automobile Liability Automobile Liability Insurance covering any auto (including owned, hired and non-owned autos) with a minimum limit of $1,000,000 each accident combined single limit. 4. Privacy Insurance Such insurance shall include, at a minimum, coverage for claims and losses with respect to network or data risks (such as data breaches, release of confidential information, unauthorized access/use of information, identity theft, invasion of privacy, damage/loss/theft of data, degradation, downtime, etc.) Minimum limit of coverage of $1,000,000.00 per occurrence and $2,000,000 aggregate. 5. Technology Errors & Omissions Such insurance shall cover any and all acts, errors, omissions or negligence in the delivery, performance or non-performance of products and/or services under this Contract. Such Technology Errors & Omissions insurance shall include, at a minimum, coverage for claims and losses with respect to network or data risks and intellectual property infringement, such as copyrights, trademarks, services makes and trade dress. Minimum coverage shall be $1,000.000.00. 6. Additional Insured The State shall be named as additional insured on all Commercial General Liability and Automobile Liability Insurance policies (leases and construction contracts require additional insured coverage for completed operations on endorsements CG 2010 11/85, CG 2037, or equivalent) required of Contractor and any Subcontractors hereunder. Page 23 of 37 7. Primacy of Coverage Coverage required of Contractor and Subcontractor shall be primary over any insurance or self-insurance program carried by Contractor or the State. 8. Cancellation The above insurance policies shall include provisions preventing cancellation or non-renewal without at least 30 days prior notice to Contractor and Contractor shall forward such notice to the State in accordance with Section XVII (Notices and Representatives) within seven days of Contractor’s receipt of such notice. 9. Subrogation Waiver All insurance policies in any way related to this Contract and secured and maintained by Contractor or its Subcontractors as required herein shall include clauses stating that each carrier shall waive all rights of recovery, under subrogation or otherwise, against Contractor or the State, its agencies, institutions, organizations, officers, agents, employees, and volunteers. 10. Certificates Contractor and all Subcontractors shall provide certificates showing insurance coverage required hereunder to the State within seven business days of the Effective Date of this Contract. No later than 15 days prior to the expiration date of any such coverage, Contractor and each Subcontractors shall deliver to the State or Contractor certificates of insurance evidencing renewals thereof. In addition, upon request by the State at any other time during the term of this Contract or any sub-contract, Contractor and each Subcontractors shall, within 10 days of such request, supply to the State evidence satisfactory to the State of compliance with the provisions of this Section. XIV. BREACH In addition to any breaches specified in other sections of this Contract, the failure of either Party to perform any of its material obligations hereunder in whole or in part or in a timely or satisfactory manner constitutes a breach. The institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within 20 days after the institution or occurrence thereof, shall also constitute a breach. In the event of a breach, notice of such shall be given in writing by the aggrieved Party to the other Party. If such breach is not cured within 30 days of receipt of written notice, or if a cure cannot be completed within 30 days, or if cure of the breach has not begun within 30 days and pursued with due diligence, the State may exercise any of the remedies set forth in Section XVI. Notwithstanding anything to the contrary herein, the State, in its sole discretion, need not provide advance notice or a cure period and may immediately terminate this Contract in whole or in part Page 24 of 37 if reasonably necessary to preserve public safety or to prevent immediate public crisis. XV. REMEDIES If Contractor is in breach under any provision of this Contract, the State shall have all of the remedies listed in this Section in addition to all other remedies set forth in other sections of this Contract following the notice and cure period set forth in Section XIV. The State may exercise any or all of the remedies available to it, in its sole discretion, concurrently or consecutively. A. Termination for Cause and/or Breach The State may terminate this entire Contract or any part of this Contract. Exercise by the State of this right shall not be a breach of its obligations hereunder. Contractor shall continue performance of this Contract to the extent not terminated, if any. 1. Obligations and Rights To the extent specified in any termination notice, Contractor shall not incur further obligations or render further performance hereunder past the effective date of such notice, and shall terminate outstanding orders and subcontracts with third parties. However, Contractor shall complete and deliver to the State all Work, Services and Goods not cancelled by the termination notice and may incur obligations as are necessary to do so within this Contract’s terms. At the sole discretion of the State, Contractor shall assign to the State all of Contractor's right, title, and interest under such terminated orders or subcontracts. Upon termination, Contractor shall take timely, reasonable and necessary action to protect and preserve property in the possession of Contractor in which the State has an interest. All materials owned by the State in the possession of Contractor shall be immediately returned to the State. All Work Product, at the option of the State, shall be delivered by Contractor to the State and shall become the State’s property. 2. Payments The State shall reimburse Contractor only for accepted performance up to the date of termination. If, after termination by the State, it is determined that Contractor was not in breach or that Contractor's action or inaction was excusable, such termination shall be treated as a termination in the public interest and the rights and obligations of the Parties shall be the same as if this Contract had been terminated in the public interest, as described herein. 3. Damages and Withholding Notwithstanding any other remedial action by the State, Contractor shall remain liable to the State for any damages sustained by the State by virtue of any breach under this Contract by Contractor and the State may withhold any payment to Page 25 of 37 Contractor for the purpose of mitigating the State’s damages, until such time as the exact amount of damages due to the State from Contractor is determined. The State may withhold any amount that may be due Contractor as the State deems necessary to protect the State against loss, including loss as a result of outstanding liens, claims of former lien holders, or for the excess costs incurred in procuring similar goods or services. Contractor shall be liable for excess costs incurred by the State in procuring from third parties replacement Work, Services or substitute Goods as cover. B. Early Termination in the Public Interest The State is entering into this Contract for the purpose of carrying out the public policy of the State of Colorado, as determined by its Governor, General Assembly, and/or Courts. If this Contract ceases to further the public policy of the State, the State, in its sole discretion, may terminate this Contract in whole or in part. Exercise by the State of this right shall not constitute a breach of the State’s obligations hereunder. This subsection shall not apply to a termination of this Contract by the State for cause or breach by Contractor, which shall be governed by Section XV.A or as otherwise specifically provided for herein. 1. Method and Content The State shall notify Contractor of such termination. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Contract. 2. Obligations and Rights Upon receipt of a termination notice, Contractor shall be subject to and comply with the same obligations and rights set forth in Section XV.A.1. 3. Payments If this Contract is terminated by the State pursuant to this Section XV.B, Contractor shall be paid an amount which bears the same ratio to the total reimbursement under this Contract as Contractor’s obligations that were satisfactorily performed bear to the total obligations set forth in this Contract, less payments previously made. Additionally, if this Contract is less than 60% completed, the State may reimburse Contractor for a portion of actual out-ofpocket expenses (not otherwise reimbursed under this Contract) incurred by Contractor which are directly attributable to the uncompleted portion of Contractor’s obligations hereunder; provided that the sum of any and all reimbursement shall not exceed the maximum amount payable to Contractor hereunder. C. Remedies Not Involving Termination The State, in its sole discretion, may exercise one or more of the following remedies in Page 26 of 37 addition to other remedies available to it: 1. Suspend Performance Suspend Contractor’s performance with respect to all or any portion of this Contract pending necessary corrective action as specified by the State without entitling Contractor to an adjustment in price/cost or performance schedule. Contractor shall promptly cease performance and incurring costs in accordance with the State’s directive and the State shall not be liable for costs incurred by Contractor after the suspension of performance under this provision. 2. Withhold Payment Withhold payment to Contractor until corrections in Contractor’s performance are satisfactorily made and completed. 3. Deny Payment Deny payment for those obligations not performed that, due to Contractor’s actions or inactions, cannot be performed or, if performed, would be of no value to the State; provided, that any denial of payment shall be reasonably related to the value to the State of the obligations not performed. 4. Removal Notwithstanding any other provision herein, the State may demand immediate removal of any of Contractor’s employees, agents, or subcontractors whom the State deems incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued relation to this Contract is deemed to be contrary to the public interest or the State’s best interest. 5. Intellectual Property If Contractor infringes on a patent, copyright, trademark, trade secret or other intellectual property right while performing its obligations under this Contract, Contractor shall, at the State’s option (a) obtain for the State or Contractor the right to use such products and services; (b) replace any Goods, Services, or other product involved with non-infringing products or modify them so that they become non-infringing; or, (c) if neither of the foregoing alternatives are reasonably available, remove any infringing Goods, Services, or products and refund the price paid therefore to the State. XVI. NOTICES AND REPRESENTATIVES Each individual identified below is the principal representative of the designating Party. All notices required to be given hereunder shall be hand delivered with receipt required or sent by certified or registered mail to such Party’s principal representative at the address set forth below. Page 27 of 37 In addition to, but not in lieu of a hard-copy notice, notice also may be sent by e-mail to the email addresses, if any, set forth below. Either Party may from time to time designate by written notice substitute addresses or persons to whom such notices shall be sent. Unless otherwise provided herein, all notices shall be effective upon receipt. State: Corey Kispert Department of Education 201 East Colfax Denver, Colorado 80203 303.866.6928 [email protected] Contractor: Niklas Iveslatt Arisant LLC 383 Inverness Parkway , Suite 175 Englewood, Colorado 80112 303.330.4065 [email protected] XVII. RIGHTS IN DATA, DOCUMENTS, AND COMPUTER SOFTWARE Except to the extent specifically provided elsewhere in this Contract, any Confidential Information, State Data and Records, software, research, reports, studies, data, photographs, negatives or other documents, drawings, models, materials, or Work Product of any type, including drafts, prepared by Contractor in the performance of its obligations under this Contract shall be the exclusive property of the State and, all Work Product shall be delivered to the State by Contractor upon completion or termination hereof. The State’s exclusive rights in such Work Product shall include, but not be limited to, the right to copy, publish, display, transfer, and prepare derivative works. Contractor shall not use, willingly allow, cause or permit such Work Product to be used for any purpose other than the performance of Contractor’s obligations hereunder without the prior written consent of the State. Contractor shall retain the exclusive rights and ownership of the licensed products, including all associated source code, machine code, text images, audio and/or video. Contractor shall not extend such rights to any secondary or tertiary parties. Contractor retains all right and title to any licensed software, pre-existing Contractor materials, third-party materials, open source software, and derivatives thereof, delivered by Contractor under the Contract, whether incorporated in a deliverable or necessary to use a deliverable (“Contractor Property”). Contractor Property will be licensed to the State as set forth in a license agreement: (i) entered into as exhibits to this Contract, or (ii) obtained by the State from the applicable third party vendor, or (iii) in the case of open source software, the license terms set forth in the applicable open source license agreement. Page 28 of 37 XVIII. GOVERNMENTAL IMMUNITY Liability for claims for injuries to persons or property arising from the negligence of the State of Colorado, its departments, institutions, agencies, boards, officials, and employees is controlled and limited by the provisions of the Governmental Immunity Act Section 24-10-101, et seq. and the risk management statutes, C.R.S. Section 24-30-1501, et seq., as amended. XIX. STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at anytime thereafter, this Section applies. Contractor agrees to be governed, and to abide, by the provisions of C.R.S. Section 24-102-205, Section 24-102-206, Section 24-103-601, Section 24-103.5-101 and Section 24-105-102 concerning the monitoring of vendor performance on state contracts and inclusion of contract performance information in a statewide contract management system. Contractor’s performance shall be subject to Evaluation and Review in accordance with the terms and conditions of this Contract, State law, including C.R.S. Section 24-103.5-101, and State Fiscal Rules, Policies and Guidance. Evaluation and Review of Contractor’s performance shall be part of the normal contract administration process and Contractor’s performance will be systematically recorded in the statewide Contract Management System. Areas of Evaluation and Review shall include, but shall not be limited to quality, cost and timeliness. Collection of information relevant to the performance of Contractor’s obligations under this Contract shall be determined by the specific requirements of such obligations and shall include factors tailored to match the requirements of Contractor’s obligations. Such performance information shall be entered into the statewide Contract Management System at intervals established herein and a final Evaluation, Review and Rating shall be rendered within 30 days of the end of the Contract term. Contractor shall be notified following each performance Evaluation and Review, and shall address or correct any identified problem in a timely manner and maintain work progress. Should the final performance Evaluation and Review determine that Contractor demonstrated a gross failure to meet the performance measures established hereunder, the Executive Director of the Colorado Department of Personnel and Administration (Executive Director), upon request by CDE, and showing of good cause, may debar Contractor and prohibit Contractor from bidding on future contracts. Contractor may contest the final Evaluation, Review and Rating by: (a) filing rebuttal statements, which may result in either removal or correction of the evaluation (C.R.S. Section 24-105-102(6)), or (b) under C.R.S. Section-105-102(6), exercising the debarment protest and appeal rights provided in C.R.S. Sections 24-109-106, 107, 201 or 202, which may result in the reversal of the debarment and reinstatement of Contractor, by the Executive Director, upon showing of good cause. Page 29 of 37 XX. GENERAL PROVISIONS A. Assignment and Subcontracts Contractor’s rights and obligations hereunder are personal and may not be transferred, assigned or subcontracted without the prior, written consent of the State. Any attempt at assignment, transfer, subcontracting without such consent shall be void. All assignments, subcontracts, or Subcontractors approved by Contractor or the State are subject to all of the provisions hereof. Contractor shall be solely responsible for all aspects of subcontracting arrangements and performance. B. Binding Effect Except as otherwise provided in Section XX.A, all provisions herein contained, including the benefits and burdens, shall extend to and be binding upon the Parties’ respective heirs, legal representatives, successors, and assigns. C. Captions The captions and headings in this Contract are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. D. Counterparts This Contract may be executed in multiple identical original counterparts, all of which shall constitute one agreement. E. Entire Understanding This Contract represents the complete integration of all understandings between the Parties and all prior representations and understandings, oral or written, are merged herein. Prior or contemporaneous additions, deletions, or other changes hereto shall not have any force or affect whatsoever, unless embodied herein. F. Indemnification 1. General Contractor shall indemnify, save, and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees and related costs, incurred as a result of any act or omission by Contractor, or its employees, agents, subcontractors, or assignees pursuant to the terms of this Contract; however, the provisions hereof shall not be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions, of the Colorado Governmental Immunity Act, C.R.S. 24-10-101 et seq., or the Federal Tort Claims Act, 28 U.S.C. 2671 et seq., as applicable, as now or hereafter amended. Page 30 of 37 2. Intellectual Property Contractor shall indemnify, hold harmless and defend, at Contractor’s sole expense, the State and its employees and agents against any and all loss, cost, expenses or liability, including but not limited to attorney’s fees, court costs and other legal expenses and damages arising out of a claim that any Goods or Services, software or Work Product provided by Contractor under this Contract, or the use thereof, infringes a patent, copyright, trademark, trade secret, or any other intellectual property right. Contractor’s obligation hereunder shall not extend to the combination of Goods with any other product, system or method, unless the other product, system or method is (a) provided by Contractor or Contractor’s subsidiaries or affiliates, or (b) specified by Contractor to work with the Product, or (c) reasonably required in order to use the Goods in its intended manner and the infringement could not have been avoided by substituting another reasonably available product, system or method capable of performing the same function, or (d) is reasonably expected to be used in combination with the Goods. G. Jurisdiction and Venue All suits or actions related to this Contract shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in the City and County of Denver. H. Modification 1. By the Parties Except as specifically provided in this Contract, modifications of this Contract shall not be effective unless agreed to in writing by both Parties in an amendment to this Contract, properly executed and approved in accordance with applicable Colorado State law, State Fiscal Rules. 2. By Operation of Law This Contract is subject to such modifications as may be required by changes in Federal or Colorado State law, or their implementing regulations. Any such required modification automatically shall be incorporated into and be part of this Contract on the effective date of such change, as if fully set forth herein. I. Order of Precedence 1. The provisions of this Contract shall govern the relationship of the State and Contractor. In the event of conflicts or inconsistencies between this Contract and its exhibits and attachments, including, but not limited to, those provided by Contractor, such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: a. Colorado Special Provisions. Page 31 of 37 2. J. b. The provisions of the main body of this Contract. c. Exhibit A, Oracle Public Sector End User Agreement. d. Attachments to Exhibit A, including, Oracle Hardware and Systems Support Policies, Oracle Hardware Warranty, Oracle Software Technical Support Policies, and Oracle Integrated Software Options License Definitions, Rules and Metrics. Any provision requiring the State to indemnify Contractor or in violation of State laws, regulations, fiscal rules, or other State requirements contained in any exhibits attached hereto, in any terms and conditions appearing on Contractor’s website, incorporated into any click through or online agreements, or in any other document or agreement between the Parties shall not apply to the State. Severability Provided this Contract can be executed and performance of the obligations of the Parties accomplished within its intent, the provisions hereof are severable and any provision that is declared invalid or becomes inoperable for any reason shall not affect the validity of any other provision hereof, provided that the Parties can continue to perform their obligations under this Contract in accordance with its intent. K. Survival of Certain Contract Terms Notwithstanding anything herein to the contrary, provisions of this Contract requiring continued performance, compliance, or effect after termination hereof, shall survive such termination and shall be enforceable by the State if Contractor fails to perform or comply as required. L. Taxes The State is exempt from all federal excise taxes under IRC Chapter 32 (No. 84730123K) and from all State and local government sales and use taxes under C.R.S. Sections 39-26-101 and 201 et seq. Such exemptions apply when materials are purchased or services are rendered to benefit the State; provided however, that certain political subdivisions (e.g., City of Denver) may require payment of sales or use taxes even though the product or service is provided to the State. Contractor shall be solely liable for paying such taxes as the State is prohibited from paying or reimbursing Contractor for such taxes. M. Third Party Beneficiaries Enforcement of this Contract and all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result of this Contract are incidental to the Contract, and do not create any rights for such third parties. Page 32 of 37 N. Waiver Waiver of any breach under a term, provision, or requirement of this Contract, or any right or remedy hereunder, whether explicitly or by lack of enforcement, shall not be construed or deemed as a waiver of any subsequent breach of such term, provision or requirement, or of any other term, provision, or requirement. O. CORA Disclosure To the extent not prohibited by federal law, this Contract and the performance measures and standards under C.R.S. Section 24-103.5-101, if any, are subject to public release through the Colorado Open Records Act, C.R.S. Sections 24-72-101, et seq. P. Debarred or Suspended Entities. Contractor shall not enter into any contract or subcontract in connection with this Contract with a party that has been debarred or suspended from contracting with the Federal Government or the State of Colorado. See Excluded Parties List System at https://www.epls.gov Page 33 of 37 COLORADO SPECIAL PROVISIONS The Special Provisions apply to all Contracts except where noted in italics. 1. CONTROLLER'S APPROVAL. C.R.S. Section 24-30-202 (1). This Contract shall not be valid until it has been approved by the Colorado State Controller or designee. 2. FUND AVAILABILITY. C.R.S. Section 24-30-202(5.5). Financial obligations of the State payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. 3. GOVERNMENTAL IMMUNITY. No term or condition of this Contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, of the Colorado Governmental Immunity Act, C.R.S. Section 24-10-101 et seq., or the Federal Tort Claims Act, 28 U.S.C. Section Section 1346(b) and 2671 et seq., as applicable now or hereafter amended. 4. INDEPENDENT CONTRACTOR Contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither Contractor nor any agent or employee of Contractor shall be deemed to be an agent or employee of the State. Contractor and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Unemployment insurance benefits shall be available to Contractor and its employees and agents only if such coverage is made available by Contractor or a third party. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Contract. Contractor shall not have authorization, express or implied, to bind the State to any contract, liability or understanding, except as expressly set forth herein. Contractor shall (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, (b) provide proof thereof when requested by the State, and (c) be solely responsible for its acts and those of its employees and agents. 5. COMPLIANCE WITH LAW. Contractor shall strictly comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. 6. CHOICE OF LAW. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Contract. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. Any provision incorporated herein by reference which purports to negate this or any other Special Provision in whole or in part shall not be valid or enforceable or available in any action at law, whether by way of complaint, defense, or otherwise. Any provision rendered null and void by the operation of this provision shall not invalidate the remainder of this Contract, to the extent capable of execution. Page 34 of 37 7. BINDING ARBITRATION PROHIBITED. The State of Colorado does not agree to binding arbitration by any extra-judicial body or person. Any provision to the contrary in this contact or incorporated herein by reference shall be null and void. 8. SOFTWARE PIRACY PROHIBITION. Governor's Executive Order D 002 00. State or other public funds payable under this Contract shall not be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Contractor hereby certifies and warrants that, during the term of this Contract and any extensions, Contractor has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If the State determines that Contractor is in violation of this provision, the State may exercise any remedy available at law or in equity or under this Contract, including, without limitation, immediate termination of this Contract and any remedy consistent with federal copyright laws or applicable licensing restrictions. 9. EMPLOYEE FINANCIAL INTEREST. C.R.S. Sections 24-18-201 and 24-50-507. The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Contract. Contractor has no interest and shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Contractor’s services and Contractor shall not employ any person having such known interests. 10. VENDOR OFFSET. C.R.S. Sections 24-30-202 (1) and 24-30-202.4. [Not Applicable to intergovernmental agreements] Subject to C.R.S. Section 24-30-202.4 (3.5), the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (a) unpaid child support debts or child support arrearages; (b) unpaid balances of tax, accrued interest, or other charges specified in C.R.S. Section 39-21-101, et seq.; (c) unpaid loans due to the Student Loan Division of the Department of Higher Education; (d) amounts required to be paid to the Unemployment Compensation Fund; and (e) other unpaid debts owing to the State as a result of final agency determination or judicial action. 11. PUBLIC CONTRACTS FOR SERVICES. C.R.S. Section 8-17.5-101. [Not Applicable to Agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental Agreements, or information technology services or products and services] Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who shall perform work under this Contract and shall confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Contract, through participation in the E-Verify Program or the State program established pursuant to C.R.S. Section 8-17.5-102(5)(c), Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor (a) shall not use E-Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Contract is being performed, (b) shall notify the subcontractor and the contracting State agency within three days if Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien for work under this Contract, (c) shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (d) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. Section 8-17.5-102(5), by the Colorado Department of Labor and Employment. If Contractor participates in the State program, Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the State program. If Contractor fails to comply with any requirement of this provision or C.R.S. Section 8-17.5-101 et seq., the contracting State agency, institution of higher education or political Page 35 of 37 subdivision may terminate this Contract for breach and, if so terminated, Contractor shall be liable for damages. 12. PUBLIC CONTRACTS WITH NATURAL PERSONS. C.R.S. Section 24-76.5-101. Contractor, if a natural person eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that he or she (a) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (b) shall comply with the provisions of C.R.S. Section 24-76.5-101 et seq., and (c) has produced one form of identification required by C.R.S. Section 24-76.5-103 prior to the effective date of this Contract. SPs Effective 1/1/09 Page 36 of 37 EXHIBIT A – ORACLE PUBLIC SECTOR END USER AGREEMENT This Exhibit A (“Oracle Public Sector End User Agreement”) is part of that certain contract (“Contract”) by and between Arisant, LLC (“Partner” or “Reseller”) on the one hand and the State of Colorado acting by and through the Colorado Department of Education (“CDE”, “Customer”, “You” or “Your”) on the other hand. In the event of a conflict or inconsistency between the Contract and this Exhibit A and its attachments, schedules, and references, such conflict or inconsistency shall be resolved in the manner specified in §XX.I (Order of Precedence) of the main body of the Contract. Customers acquiring products of Oracle America, Inc. (“Oracle”) through Arisant, LLC (“Partner”), of which Oracle is designated as a third party beneficiary, shall hold, use and operate such property, subject to the following terms and conditions contained in this End User Agreement (“Agreement”). A. License Agreement Definitions 1. The term "ancillary programs" refers to third party materials specified in the documentation which may only be used for the purposes of installing or operating the programs with which the ancillary programs are delivered. 2. The term "documentation" refers to the user manual and installation manuals. 3. The term "programs" refers to the software product(s) owned or distributed by Oracle (except operating system and integrated software) which you have ordered, the related documentation, and any program updates acquired through technical support. 4. The term "hardware" refers to the new or like new computer equipment, including components, options and spare parts. 5. The term "operating system" refers to the software product(s) owned or distributed by Oracle (excluding the programs and integrated software) which manages your ordered hardware for programs and other software, the related documentation, and any updates acquired through technical support. 6. The term "integrated software" refers to any software or programmable code that is (a) embedded or integrated in the hardware and enables the functionality of the hardware or (b) specifically provided to the Customer by Oracle under the Contract and specifically listed (i) in accompanying documentation, (ii) on an Oracle webpage or (iii) via a mechanism that facilitates installation for use with the Customer’s hardware. Integrated software does not include and the Customer does not have rights to (a) code or functionality for diagnostic, maintenance, repair or technical support services; or (b) separately licensed applications, operating systems, development tools, or system management software or other code that is separately licensed by Oracle. 7. The term "integrated software options" refers to the software or programmable code owned or distributed by Oracle which is embedded in, installed on, or activated on the hardware you have ordered that requires one or more unit licenses that you must separately order and consists of certain software agents, the related documentation, and any updates acquired though technical 1 support. 8. The term “separate terms” refers to separate license terms that are specified in the program documentation, readmes or notice files and that apply to separately licensed third party technology. 9. The term “separately licensed third party technology” refers to third party technology that is licensed under separate terms and not under the terms of the Contract. 10. The term "technical support" refers to the annual technical support services you may have ordered for the programs or hardware. If ordered, annual technical support (including first year and all subsequent years) is provided under Oracle's technical support policies in effect at the time the services are provided. You agree to cooperate with Oracle and provide the access, resources, materials, personnel, information and consents that Oracle may require in order to perform the technical support services. The technical support policies, incorporated in the Contract, including this Appendix, are subject to change at Oracle's discretion; however, Oracle policy changes will not result in a material reduction in the level of services provided for supported programs or hardware during the period for which fees for technical support have been paid. You should review the policies prior to entering into an order for the applicable services. a. Technical support is effective upon the effective date of the Order Form unless otherwise stated in your order. b. Software Update License & Support (or any successor technical support offering to Software Update License & Support, “SULS”) acquired with your order may be renewed annually and, if you renew SULS for the same number of licenses for the same programs, for the first and second renewal years the fee for SULS, will not increase by more than 4% over the prior year’s fees. If your order is fulfilled by a member of Oracle’s partner program, the fee for SULS for the first renewal year will be the price quoted to you by your partner; the fee for SULS for the second renewal year will not increase by more than 4% over the prior year's fees. c. If you decide to purchase technical support for any license within a license set, you are required to purchase technical support at the same level for all licenses within that license set. You may de-support a subset of licenses in a license set only if you agree to terminate that subset of licenses. The technical support fees for the remaining licenses will be priced in accordance with the technical support policies in effect at the time of termination. Oracle’s license set definition is available in the current technical support policies. If you decide not to purchase technical support, you may not update any unsupported program licenses with new versions of the program. 11. The term "you" or "your" refers to the Customer. 12. The term "Oracle" refers to Oracle America, Inc., 13. The term “partner” refers to Resellers. 14. The term “services” refers to technical support, education, hosted/outsourcing services, consulting or other services which the Customer has ordered. 15. Terms used but not otherwise defined herein shall have the meaning ascribed to them in the Contract for Products and Related Services by and between State of Colorado and PARTNER. (“The Vendor”, “The Licensor”) 2 B. Rights Granted Upon Oracle’s acceptance of Partner’s order, you have the non-exclusive, non-assignable, royalty free, perpetual (unless otherwise specified in the Order Form), limited right to use: (1) the programs and receive any related technical support services you ordered solely for your internal business operations and subject to the terms of the Contract, including this Appendix , the definitions and rules set forth in the Order Form and the related documentation; (2) the operating system and receive any related technical support services only as incorporated in, and as part of the hardware you ordered and subject to the terms of the license delivered with the hardware ; (3) the integrated software and receive any related technical support services only as incorporated in, and as part of the hardware you ordered and subject to the terms of the Contract, including this Appendix , and the related documentation; and (4) the Integrated software options and receive any related technical support services only as incorporated in, and part of the hardware you ordered, and subject to the terms of the Contract, including this Appendix , the related documentation and the Integrated Software Options License Definitions, Rules and Metrics . The operating system, or integrated software or integrated software options may include separate works, identified in a readme files, notice files or the related documentation, which are licensed under open source or similar license terms; your rights to use such software under such terms are not restricted in any way by the Contract, including this Appendix . The appropriate terms associated with such separate works can be found in the readme files, notice files or the documentation accompanying such software. For GPLv2, LGPLv2.1, GPLv3 and LGPLv3 licensed code received by you as binaries on physical media, if you would like to receive a copy of the source code ("source code") on media via postal service, submit your written request at http://www.oracle.com/technetwork/opensource/index.html. Alternatively, you can mail your written request to Oracle Corporation, Attn: VP of Legal, Development and Engineering, 500 Oracle Parkway, MS-5OP10, Redwood Shores, CA 94065. Your request should include the name and version number of the product, your name, your company name (if applicable), your return mailing address, and your email address. Certain source distributions require a fee for physical media. Should this be the case, you will be sent details on the cost and payment procedure via email. Your request must be sent within three (3) years of the date of our last delivery of the product, or in the case of code licensed under the GPLv3, you may send a request for as long as Oracle offers spare parts or technical support for the applicable product model. This offer only applies if you received your operating system, integrated software and/or Integrated software options on physical media. You may allow your agents and contractors (including, without limitation, outsourcers) to use the software subject to the Contract, including this Appendix, and you are responsible for their compliance with the Contract, including this Appendix, in such use. The technical support services provided under the Contract may be related to your license to use software which you acquire under a separate order prior to the effective date of the Contract. The agreement referenced in that order shall govern your use of such software. C. Ownership and Restrictions 3 Oracle or its licensors retain all ownership and intellectual property rights to the programs, operating system and integrated software. Oracle or its licensors retains all intellectual property rights to the hardware; title of the hardware is transferred to the Customer upon delivery and acceptance of the hardware. Oracle retains all ownership and intellectual property rights to anything developed and delivered under the Contract resulting from services. Third party technology that may be contained in or appropriate or necessary for use with some programs, operating systems and integrated software is specified in the related documentation, notice files or readme files. Such third party technology is licensed to you either under the terms of the Contract, including this Appendix or, if specified in the documentation, readme files or notice files, under separate terms. Your rights to use separately licensed third party technology under separate terms are not restricted in any way by the Contract, including this Appendix. However, for clarity, notwithstanding the existence of a notice, third party technology that is not separately licensed third party technology shall be deemed part of the programs and is licensed to you under the terms of the Contract, including this Appendix. Any source code delivered is subject to the terms of the Contract, including this Appendix , the Order Form and the related documentation. You may: make a sufficient number of copies of each program for your licensed use and one (1) copy of each program media; or make a sufficient number of copies of the operating system, integrated software and/or integrated software options solely for archival purposes, to replace defective copies or verification. You may not: remove or modify any markings or any notice of Oracle's or its licensors' proprietary rights from the programs, operating system, integrated software or Integrated software options; make the programs or materials resulting from the services available in any manner to any third party for use in the third party's business operations (unless such access is expressly permitted for the specific program license or materials from the services you have acquired); cause or permit reverse engineering (unless required by law for interoperability), disassembly or decompilation of the programs (the foregoing prohibition includes but is not limited to review of data structures or similar materials produced by programs), operating system, integrated software and/or Integrated software options; or disclose results of any benchmark tests without Oracle's prior written consent, except as required by applicable law, provided that you give Oracle prior notice and an opportunity to oppose such disclosure (unless prohibited by law). D. Trial Programs You may order trial programs, or Oracle may include additional programs with your order on media, electronic download or on the hardware which you may use for trial, non-production purposes only. You may not use the trial programs to provide or attend third party training on the content and/or functionality of the programs. You have 30 days from the delivery date to evaluate these programs. If you decide to use any of these programs after the 30 day trial period, you must obtain a license for such programs. If you decide not to obtain a license for any 4 program after the 30 day trial period, you will cease using and will delete any such programs from your computer systems. Programs licensed for trial purposes are provided "as is" and Oracle does not provide technical support or offer any warranties for these programs. E. Non-Assignment of Software Licenses This section intentionally left blank. F. Audit of Programs Customer shall maintain complete and accurate records, which shall include back-up documentation, screen shots, and the results of requested scripts, relating to its obligations under this Agreement or to any amounts payable to Partner in relation to this Agreement, which records shall contain sufficient information to permit Oracle to confirm Customer’s compliance with this Agreement. Oracle shall have the right, at any time during and throughout the term of this Agreement, to request via written notice that Customer certify its compliance with the license restrictions and limitations in this Agreement and Customer shall fully comply with each such request within one-hundred twenty (120) days after receipt of the associated notice from Oracle. G. Uniform Computer Information Transactions Act The Uniform Computer Information Transactions Act does not apply to this License Agreement, Contract, including this Appendix A, or orders placed under it. H. Export Export laws and regulations of the United States and any other relevant local export laws and regulations may apply to the products (including any operating system and integrated software). I. Other Terms 1. Use of the programs and/or hardware is limited to the legal entity that executed the Contract. 2. The public sector end user is notified that the hardware and integrated software are not specifically designed, manufactured, or intended for use as parts, components or assemblies for the planning, construction, maintenance, or operation of a nuclear facility and is prohibited from use of the hardware and/or integrated software for these purposes. 3.CDE is prohibited from assigning, giving, or transferring the programs, operating system, integrated software and/or any services ordered or an interest in them (transfer) to another individual or entity that is not statutorily authorized to act on behalf of CDE (in the event the end user grants a security interest in the programs, operating system, integrated software and/or any services, the secured party has no right to use or Transfer the programs, operating system, integrated software and/or any services). CDE agrees that it will not enter into a financing or leasing arrangement for any of the products or services purchased under this Agreement.” Notwithstanding the foregoing, CDE may conduct a Transfer at no additional cost provided the following conditions are met: (i) CDE has continuously maintained technical support for the 5 Programs, operating system, and/or integrated software to be transferred, and the Agency involved in the transfer complies with applicable technical support policies, including without limitation, the matching service level and license set rules; (ii) CDE has provided prior written notice to Oracle containing relevant details of the intended Transfer if commercially reasonable; or if not, within 30 business days of the Transfer; (iii) by accepting a Transfer, the transferee Agency agrees to comply with this Agreement, the applicable ordering document including, but not limited to, the applicable quantity and license type for which such Programs are licensed, and the licensing definitions and rules; and (iv) the Transfer involves assignment to the transferee and acceptance by the transferee of all rights and obligations of the transferor under the complete order and Agreement. The foregoing shall not be construed to limit the rights you may otherwise have with respect to the Linux operating system, third party technology or separate works licensed under open source or similar license terms. 4. The public sector end user is notified that any third party firms retained by the public sector end user to provide computer consulting services are independent of Oracle and are not Oracle’s agents and that Oracle is not liable for nor bound by any acts of any such third party firm. 5. The public sector end user is notified that hardware, if purchased, includes Oracle’s hardware warranty in effect at the time the hardware is purchased and that Oracle’s hardware warranty; attached hereto and incorporated herein by reference. . To the extent not prohibited by applicable law, Oracle’s liability is disclaimed for (a) any damages, whether direct, indirect, incidental, special, punitive or consequential, and (b) any loss of profits, revenue, data or data use arising from the use of the programs. 6. To the extent not prohibited by applicable law, Oracle’s liability is disclaimed for (a) any damages, whether direct, indirect, incidental, special, punitive or consequential, and (b) any loss of profits, revenue, data or data use, arising from the use of the programs. Notwithstanding anything to the contrary, the disclaimer set forth in this Section I.6. only applies to Oracle, it does not in any way hold PARTNER harmless from any liabilities arising from its fulfillment of the Contract. 7. Upon the termination of this Agreement, the public sector end user must discontinue use and destroy or return to PARTNER all copies of the programs and documentation. 8. Oracle is not required to perform any obligations or incur any liability not previously agreed to between PARTNER and Oracle. 9. The public sector end user agrees that the public sector end user has not relied on the future availability of any hardware, programs or updates in entering into this Agreement; however, (a) if the public sector end user orders technical support from Oracle for the programs, the preceding sentence does not relieve Oracle of its obligation to provide updates under such order, if-andwhen available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to the public sector end user for any program licensed under this Agreement, per the terms of this Agreement. 10. Oracle is hereby designated as a third party beneficiary of this Agreement. 6 Oracle Hardware and Systems Support Policies Effective Date: 13-October-2014 Table of Contents 1. Overview 2. Support Terms 3. Lifetime Support 4. Oracle Technical Support Levels for Systems 5. Additional Services Available for Purchase 6. Web-Based Customer Support Systems 7. Tools Used to Perform Technical Support Services 8. Global Customer Support Security Practices 9. Severity Definitions 10. Onsite Response Time Targets for Hardware Support 11. Contact Information 1. Overview Unless otherwise stated, these Hardware and Systems Support Policies apply to technical support for all Oracle server and storage product lines. "You" and "your" refers to the individual or entity that has ordered technical support from Oracle or an Oracleauthorized distributor. For Oracle operating system software, technical support is provided for issues (including problems you create) that are demonstrable in the currently supported release(s) of the operating system, running unaltered, and on a certified hardware configuration, as specified in your order or program documentation. To receive technical support as provided by Oracle Support Services (“OSS”) and described in the Oracle Technical Support Levels for Systems section below, you must: (i) provide Oracle with the serial number and/or other identification and entitlement information for all equipment manufactured by or for Oracle, including components and options (“hardware system”) in the manner specified by Oracle; and (ii) pay a technical support fee. A hardware system meeting these two requirements and under contract to receive technical support is referred to as a “covered hardware system.” Components and options purchased separately from your original equipment purchase are included in the definition of hardware system for the purposes of determining the technical support fee. Oracle will make commercially reasonable efforts to provide the technical support service as described below. (Note: Unless otherwise specified, these offerings are only available for Oracle hardware). Oracle’s obligations under these Hardware and Systems Support Policies do not apply to any malfunctions in a hardware system that could be avoided if you incorporate or implement a hardware or integrated software update or any workaround previously provided by Oracle which would correct the malfunction or to a hardware system that has been (i) modified, altered or adapted without Oracle's written consent (including modification or removal of the Oracle serial number tag on the hardware); (ii) maltreated or used in a manner other than in accordance with the relevant documentation; (iii) repaired by any third party in a manner which fails to meet Oracle's quality standards; (iv) improperly installed by any party other than Oracle or an authorized Oracle certified installation partner; (v) used with equipment or software not covered by the service offering, to the extent that problems are attributable to such use; (vi) relocated, to the extent that problems are attributable to the relocation; (vii) used directly or indirectly in supporting activities prohibited by U.S. or other national export regulations; (viii) used by parties appearing on the most current U.S. export exclusion list; (ix) relocated to countries subject to U.S. trade embargo or restrictions; or (x) used remotely to facilitate any activities in the countries referenced in (ix) above or (xi) purchased from any entity other than Oracle or an Oracle-authorized distributor. Oracle may use subcontractors in the performance of technical support and it warrants the quality of subcontractor work per the warranty terms of your agreement with Oracle. Oracle Hardware and Systems Support Policies: 13-October-2014 Page 1 of 15 Oracle will provide technical support in accordance with Oracle’s services privacy policy available at http://www.oracle.com/us/legal/privacy/services-privacy-policy-078833.html and Oracle’s Global Customer Support Security Practices, as referenced below. These Technical Support Policies are subject to change at Oracle's discretion; however Oracle policy changes will not result in a material reduction in the level of the services provided for a hardware system during the support period (defined below) for which fees for technical support have been paid. To view a comparison of these Oracle Hardware and Systems Support Policies and the previous version of the Oracle Hardware and Systems Support Policies, please refer to the attached Statement of Changes (PDF). 2. Support Terms Technical Support Fees Technical support fees are due and payable annually in advance of a support period, unless otherwise stated in the relevant order g or payment plan, financing or leasing agreement with Oracle or an Oracle affiliate (“payment plan”). Your payment or commitment to pay is required to process your technical support order with Oracle (e.g., purchase order, actual payment, or other approved method of payment). An invoice will be issued only upon receipt of your commitment to pay, and will be sent to a single billing address that you designate. Failure to submit payment will result in the termination of technical support services. Technical support will be provided pursuant to the terms of the order under which it is acquired; however, technical support fees due under a payment plan are due and payable in accordance with the terms and conditions of such payment plan. Support Period Technical support is effective upon the date of delivery of the hardware unless stated otherwise in your order. Unless otherwise stated in the order, Oracle technical support terms, including pricing, reflect a 12 month support period (the "support period"). Once placed, your order for technical support services is non-cancelable and the sums paid non-refundable, except as provided in the relevant order. Oracle is not obligated to provide technical support beyond the end of the support period. Matching Service Levels When acquiring technical support, all hardware systems must be supported (e.g., Oracle Premier Support for Systems or Oracle Premier Support for Operating Systems or Oracle Communications EAGLE Premier Support) or all hardware systems must be unsupported. For the purpose of this section, hardware systems include (i) all of your hardware systems running the Solaris Operating system release 10 Update 9 or later and (ii) all of your hardware systems running the Oracle Linux and Oracle VM operating system, and (iii) all hardware systems that benefit in any way from your support of a covered hardware system (e.g., including hardware systems that share updates, patches, fixes, security alerts, work-arounds, configuration/installation assistance or parts with a covered hardware system). If you have acquired your Oracle Linux and Oracle VM support services under a separate Oracle Linux and Oracle VM Services Agreement then that hardware system is a covered hardware system under this matching service level policy. Hardware systems that have reached an end of service life are excluded from the above policy, and hardware systems that you register with Oracle as retired are excluded from the above policy. Reinstatement of Oracle Technical Support If Oracle Premier Support for Systems lapses for more than 90 days or was not purchased at the time you acquired your hardware system, then your hardware system must be qualified as service-ready before technical support can be reinstated. To qualify as service-ready you must acquire the Premier Support Qualification Service (at the then current fees) and meet all requirements set forth by the service team to obtain a qualification certificate for your hardware system. If technical support lapses or was not originally purchased with your hardware system, a reinstatement fee will be assessed. The reinstatement fee is computed as follows: a) if technical support lapsed, then the reinstatement Oracle Hardware and Systems Support Policies: 13-October-2014 Page 2 of 15 fee is 150% of the last annual technical support fee you paid for the covered hardware system; b) if you never acquired technical support for the relevant hardware system, then the reinstatement fee is 150% of the net technical support fee that would have been charged if support had been ordered originally for the relevant hardware system per Oracle’s Support pricing policies in effect at the time of reinstatement. The reinstatement fee in (a) shall be prorated from the date technical support is ordered back to the date technical support lapsed. The reinstatement fee in (b) shall be prorated back to the original hardware system delivery date. In addition to the reinstatement fee described above, you must pay the technical support fee for the support period. This technical support fee is computed as follows: (i) if technical support lapsed, then the technical support fee for a twelve support month period shall be the last annual technical support fee you paid for the relevant hardware system; (ii) if you never acquired technical support for the relevant hardware system, then the annual technical support fee shall be the fee that would have been charged if support had been ordered originally for the relevant hardware system per Oracle’s Support pricing policies in effect at the time of reinstatement. Renewal adjustments may be applied to the annual support fee described in (i) and (ii) above. If you previously acquired support from an Oracle-authorized distributor and are now acquiring support directly from Oracle, an uplift may be added to the reinstatement fee and your technical support fee for the hardware system. Upgrading Your Support Level In the event you have acquired Oracle Premier Support for Operating Systems and later choose to upgrade to Oracle Premier Support for Systems, your hardware system must be qualified as service-ready before the technical support can be upgraded. To qualify as service-ready you must acquire the Premier Support Qualification Service (at the then current fees) and meet all requirements set forth by the service team to obtain a qualification certificate for your hardware system. You will be subject to an upgrade fee equal to the difference in price between the Oracle Premier Support for Systems and the Oracle Premier Support for Operating Systems with such difference being prorated from the date that any prior System Support lapsed (or the hardware order date if System Support was never purchased). Pricing following Reduction of Covered Hardware System or Service Level Pricing for support is based upon the level of support and the volume of covered hardware systems for which support is ordered. In the event that (i) your hardware system reaches end of service life or (ii) you notify Oracle that you are retiring the hardware system, or (iii) you change service level for all of your systems, then Oracle will reduce your support fee at the next renewal for these reductions. Unsupported Hardware Systems Customers with unsupported hardware systems are not entitled to download or receive updates, maintenance releases, patches, telephone assistance, or any other technical support services for unsupported hardware systems. Parts in a covered hardware system may not be transferred to an unsupported system. CD packs or programs purchased or downloaded for trial use, use with other supported programs, or purchased or downloaded as replacement media may not be used to update any unsupported hardware systems. Technical Contacts Your technical contacts are the sole liaisons between you and OSS for technical support services. Your technical contacts must have, at a minimum, initial basic product training and, as needed, supplemental training appropriate for specific role or implementation phase, specialized product usage, and/or migration. Your technical contacts must be knowledgeable about the Oracle supported hardware systems and your Oracle environment in order to help resolve system issues and to assist Oracle in analyzing and resolving service requests. When submitting a service request, your technical contact must have a baseline understanding of the problem you are encountering and an ability to reproduce the problem in order to assist Oracle in diagnosing and triaging the problem. To avoid interruptions in support services, you must notify OSS whenever technical contact responsibilities are transferred to another individual. You may designate one (1) primary and four (4) backup individuals ("technical contact") per data center location, to serve as liaisons with OSS. With each USD$250,000 in net support fees per data center location, you have the Oracle Hardware and Systems Support Policies: 13-October-2014 Page 3 of 15 option to designate an additional two (2) primary and four (4) backup technical contacts per data center location. Your primary technical contact shall be responsible for (i) overseeing your service request activity, and (ii) developing and deploying troubleshooting processes within your organization. The backup technical contacts shall be responsible for resolving user issues. You may be charged a fee to designate additional technical contacts. Oracle may review service requests logged by your technical contacts, and may recommend specific training to help avoid service requests that would be prevented by such training. First and Second Line Support You are required to establish and maintain the organization and processes to provide “First Line Support” for the supported hardware system(s) directly to your users. First Line Support shall include but not be limited to (i) a direct response to users with respect to inquiries concerning the performance, functionality or operation of the supported hardware system(s), (ii) a direct response to users with respect to problems or issues with the supported hardware system(s), (iii) a diagnosis of problems or issues of the supported hardware system(s), and (iv) a resolution of problems or issues of the supported hardware system(s). If after reasonable commercial efforts you are unable to diagnose or resolve problems or issues for the supported hardware system(s), you may contact Oracle for “Second Line Support”. You shall use commercially reasonable efforts to provide Oracle with the necessary access (e.g., accept remote connections, provide Explorer Files and/or Core Files) required to provide Second Line Support; however, please do not provide Oracle with access to any health, payment card, or other sensitive data that requires protections greater than those specified in the Global Customer Support Security Practices section below. Second Line Support shall consist of (i) a diagnosis of problems or issues of the supported hardware system(s) and (ii) reasonable commercial efforts to resolve reported and verifiable errors in supported hardware system(s) so that such supported hardware system(s) perform in all material respects as described in the associated documentation. Oracle may review service requests logged by your technical contacts, and may recommend specific organization and process changes to assist you with the above recommended standard practices. Program Updates "Update" means a subsequent release of the program which Oracle generally makes available for program licenses to its supported customers at no additional license fee, other than shipping charges if applicable, provided you have ordered a technical support offering that includes software updates for such licenses for the relevant time period. Updates do not include any release, option or future program that Oracle licenses separately. Updates are provided when available (as determined by Oracle) and updates may not include all versions previously available for a program acquired by Oracle. Oracle is under no obligation to develop any future programs or functionality. Any updates made available will be delivered to you, or made available to you for download. If delivered, you will receive one update copy for each supported operating system for which your program licenses were ordered. You shall be responsible for copying, downloading and installing the updates. Right to End of Service Life It may become necessary (i) as a part of Oracle’s product lifecycle or (ii) if a vendor retires support for its product or the relationship with the vendor is terminated, to announce an End of Service Life date for a hardware system and, therefore, Oracle reserves that right. Oracle will use commercially reasonable efforts to provide twelve (12) months advance notice of End of Service Life. End of Service Life information is available on My Oracle Support. End of Service Life information is subject to change. Third-Party Products Installation of non-Oracle product by you, or your representative (other than by Oracle), into an Oracle hardware system is strongly discouraged due to the serviceability implications outlined below. Unless third-party product is expressly identified under the applicable technical support contract, Oracle's Oracle Hardware and Systems Support Policies: 13-October-2014 Page 4 of 15 technical support applies only to those products that have been both (1) manufactured by or for Oracle, and (2) sold by Oracle (either directly or by an Oracle-authorized distributor). Oracle does not support any other thirdparty products installed into or attached to Oracle hardware systems. Further, if third-party product is installed, or fails, in a manner that damages the Oracle hardware system, then the technical support will not cover such damage. Replacement or repair of any damaged components in these situations would be subject to additional charges. Installation of non-Oracle product into an Oracle hardware system may also impede and/or add costs in obtaining technical support for certain failure conditions. Interoperability, timing, and intermittent failures are some examples of failure conditions that may require the removal or replacement of the third-party product from the Oracle hardware system. For those failure conditions directly or indirectly related to third-party product (which would include any components accessing or connected to that product that are exhibiting failures), Oracle may, at its sole discretion, remove the third-party product, or require the customer to remove the third-party product, before commencing with the troubleshooting process. Oracle's services for removing the third-party product will be subject to additional charges. If it is determined that the cause of the failure is the third-party product, then Oracle will charge for the entire service call. If it is determined that the third-party product is not the cause of the failure (i.e., if the problem would have occurred even if third-party product was not installed in or attached to the hardware system), then Oracle's service call will be addressed under the terms of any existing Oracle technical support contract; provided that the removal of any third-party product by Oracle will be subject to additional charges. Technology Refresh If you acquire a new hardware system(s) and technical support from Oracle or an Oracle-authorized partner, you may be eligible to receive a credit for unused support on the decommissioned hardware system(s) currently under an active support contract with Oracle. In order to be eligible for the credit, you must complete the Hardware System Decommission Form which can be found here and submit it within one (1) year of the delivery date of the new hardware system(s). If a credit for unused support is due then such credit will be calculated from the date Oracle receives the Hardware System Decommission Form through the end of the current support period for the decommissioned hardware system(s). The credit for unused support will not exceed the total annual support fee for the new hardware system(s). 3. Lifetime Support Lifetime Support consists of the following service levels: • Oracle Premier Support for Systems, Oracle Premier Support for Operating Systems and Oracle Communications EAGLE Premier Support • Extended Support for Operating Systems(if offered) • Sustaining Support for Operating Systems A description of the services available under Oracle Premier Support for Systems, Oracle Premier Support for Operating Systems, Oracle Communications EAGLE Premier Support, Extended Support for Operating Systems and Sustaining Support for Operating Systems is included in the Oracle Technical Support Levels section below. When offered, Oracle Premier Support for Systems and Oracle Communications EAGLE Premier Support will be available for a minimum of five years from the last ship date of the hardware system. When offered, support for the operating systems included under either Oracle Premier Support for Systems or Oracle Premier Support for Operating Systems will be available for ten years from the date a release of the operating system becomes generally available, except as noted below. If offered, support for specific releases of the operating system may be extended for an additional three years with Extended Support for Operating Systems. In addition to the technical support fee, an Extended Support for Operating Systems fee applies for each support period for which Oracle Hardware and Systems Support Policies: 13-October-2014 Page 5 of 15 Extended Support for Operating Systems is purchased. Alternatively, and if offered, support for specific releases of the operating system may be extended with Sustaining Support for Operating Systems, which will be available for as long as you maintain either Oracle Premier Support for Systems or Oracle Premier Support for Operating Systems for your Oracle hardware system. If an operating system included under Oracle Premier Support for Systems moves into Extended Support for Operating Systems and/or Sustaining Support for Operating Systems, you may maintain Oracle Premier Support for Systems except that the technical support received for the operating system will be provided under Extended Support for Operating Systems or Sustaining Support for Operating Systems as described above and in the Oracle Technical Support Levels section below. Refer to the attached document titled “Lifetime Support Policy: Coverage for Sun Software and Operating System Products” (PDF) for Oracle Solaris, Oracle Linux and Oracle VM program releases that are, or will be, covered by the Lifetime Support Policy. Notes: 1. Solaris Express - Program fixes and security patches for Solaris Express will be provided for six (6) months from the date that a release of Solaris Express becomes generally available. This applies to program fixes and security patches released by Oracle and does not include freely available updates from the OpenSolaris or Solaris Express Community. 2. Oracle Solaris 8 – For customers with a current support contract for the Oracle Solaris 8 release, new Severity 1 fixes and new security fixes will be available for the period of July 2012 – October 2014. 4. Oracle Technical Support Levels for Systems Oracle Premier Support for Systems Oracle Premier Support for Systems consists of services in support of hardware systems, operating system software and integrated software (including integrated software options). For hardware systems, this support is limited to (i) Oracle hardware and (ii) Tekelec BNS and PIC hardware (HP systems). For Oracle servers, this support applies to the following operating system software: Oracle Solaris, OpenSolaris, Trusted Solaris 8, Oracle Linux, and Oracle VM. For Tekelec BNS and PIC hardware, this support applies to the operating system software included with the hardware system. Unless otherwise stated in this section, Oracle Premier Support for Systems consists of: • • • • • • • • • • • • • Program updates, patches, fixes, security patches, and security alerts for operating system software and integrated software Critical patch updates for Oracle Solaris operating system software Upgrade tools Certification with most new third-party products/versions or most new Oracle products Major product and technology releases for operating system software and integrated software, which includes general maintenance releases, selected functionality releases, and documentation updates Onsite installation of integrated software updates specified as Oracle Installable in the "Delivery Method Chart: Replacement Parts and Installation of Integrated Software Updates" Onsite hardware support for Oracle server or storage systems Field Change Orders – system modification recommendations Assistance with service requests 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online 24x7 access to Oracle Unbreakable Linux Network Access to certain Oracle Linux security patches that may be applied while your hardware system is operating 2 and does not require a system reboot Hardware certification Oracle Hardware and Systems Support Policies: 13-October-2014 Page 6 of 15 • • • • • • • Backport of fixes, using commercially reasonable efforts, for any Oracle Linux or Oracle VM program released from Oracle for a period of six (6) months from the date the next release of the Oracle Linux or Oracle VM program becomes generally available; the Backport Schedule is available at http://linux.oracle.com/backportschedule.html Right to use Oracle Management Pack for Linux Right to use Oracle Clusterware for Oracle Linux. To access and download Oracle Clusterware for Oracle Linux, go to http://www.oracle.com/technetwork/database/clusterware/overview/index-096607.html Right to use Oracle Enterprise Manager Ops Center. To access and download Oracle Enterprise Manager Ops Center, go to http://www.oracle.com/technetwork/oem/ops-center/oem-ops-center-188778.html Access to Platinum Services as described at http://www.oracle.com/us/support/library/platinum-services-policies-1652886.pdf Access to Oracle Enterprise Tape Analysis and Data Recovery services for the Oracle StorageTek tape media specified at http://www.oracle.com/us/support/library/ent-tape-analysis-dr-services-1708102.pdf Non-technical customer service during normal business hours Notes: 1. Oracle has made available at linux.oracle.com certain tools for download, that are required to enable the applicable Oracle Linux security patches to be applied to your hardware system while the hardware system is operating. These tools are subject to the “Tools Used to Perform Support Services” section below and may be licensed under separate license terms. Your use of the tools is voluntary; however, if you do not use the tool (i) you will not be able to download and apply security patches while your hardware system is operating, and (ii) you will be required to reboot the hardware system in order to apply the security patch. System Maintenance You agree to perform prescribed system maintenance, including but not limited to, installing software updates for system software or integrated software, maintaining file systems, replacing air filters and batteries as needed, and tracking proactive diagnostic information. Replacement Hardware Parts If Oracle determines that the replacement of a hardware part is necessary, Oracle will send a replacement part to your location in accordance with the "Delivery Method Chart: Replacement Parts and Installation of Integrated Software Updates.” Oracle will use commercially reasonable efforts to send replacement parts to you consistent with the Onsite Response Times Targets for Hardware Support noted below, except as otherwise noted herein. Replacement parts will be of new or like-new quality. After five (5) years from last ship date, replacement parts may not be readily available and the response times for sending replacement parts may be delayed. Return of Malfunctioning Parts If Oracle sends a replacement part to you, you will ensure that the malfunctioning part is returned to Oracle in accordance with all shipping or courier instructions from Oracle (unless you have an agreement with Oracle allowing you to retain the malfunctioning part). You are responsible for removing all information and data that you have stored on any drives, including but not limited to hard disk drives and solid state drives (“drives”) before you return the drives for repair or replacement. You are responsible for ensuring that you remove any kind of removable media (e.g., tapes) prior to returning any drives; if you need assistance with the removal of such media from a drive, please contact OSS to assist with its removal. Title in the malfunctioning part shall transfer back to Oracle upon removal from your hardware system. If you fail to return any malfunctioning part within fortyfive (45) days of shipment to you, you will be charged the then-current fee for the malfunctioning part. Oracle Hardware and Systems Support Policies: 13-October-2014 Page 7 of 15 Oracle Premier Support for Operating Systems Oracle Premier Support for Operating Systems consists of services in support of (i) operating system and virtualization software for Oracle Solaris, OpenSolaris, Trusted Solaris 8, Oracle Linux, and Oracle VM and (ii) integrated software (including integrated software options). Unless otherwise stated in this section, Oracle Premier Support for Operating Systems consists of: • • • • • • • • • • • • • • • • Program updates, patches, fixes, security patches, and security alerts for operating system software and integrated software Critical patch updates for Oracle Solaris operating system software Upgrade tools Certification with most new third-party products/versions or most new Oracle products Major product and technology releases for operating system software and integrated software, which includes general maintenance releases, selected functionality releases, and documentation updates Onsite installation of integrated software updates specified as Oracle Installable in the "Delivery Method Chart: Replacement Parts and Installation of Integrated Software Updates" Assistance with service requests 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online 24x7 access to Oracle Unbreakable Linux Network Access to certain Oracle Linux security patches that may be applied while your hardware system is operating 2 and does not require a system reboot Hardware certification Backport of fixes, using commercially reasonable efforts, for any Oracle Linux or Oracle VM program released from Oracle for a period of six (6) months from the date the next release of the Oracle Linux or Oracle VM program becomes generally available; the Backport Schedule is available at http://linux.oracle.com/backportschedule.html Right to use Oracle Management Pack for Linux Right to use Oracle Clusterware for Oracle Linux. To access and download Oracle Clusterware for Oracle Linux, go to http://www.oracle.com/technetwork/database/clusterware/overview/index-096607.html Right to use Oracle Enterprise Manager Ops Center. To access and download Oracle Enterprise Manager Ops Center, go to http://www.oracle.com/technetwork/oem/ops-center/oem-ops-center-188778.html Non-technical customer service during normal business hours Notes: 1. Oracle has made available at linux.oracle.com certain tools for download, that are required to enable the applicable Oracle Linux security patches to be applied to your hardware system while the hardware system is operating. These tools are subject to the “Tools Used to Perform Support Services” section below and may be licensed under separate license terms. Your use of the tools is voluntary; however, if you do not use the tool (i) you will not be able to download and apply security patches while your hardware system is operating, and (ii) you will be required to reboot the hardware system in order to apply the security patch. Extended Support for Operating Systems Extended Support for Operating Systems may be offered for certain supported Oracle Solaris operating system software releases after Premier Support expires. Please see Oracle’s Lifetime Support Policies for more information. When Extended Support for Operating Systems is offered, it is generally available for the terminal codeline release of a program. Unless otherwise stated in this section, supported Oracle Solaris operating system software releases for which Extended Support for Operating Systems is offered and in the Extended Support lifecycle will receive Oracle Premier Support for Operating Systems or technical support for Oracle Solaris under Oracle Premier Support for Systems limited to the following: • Program updates, fixes, security patches, and security alerts • Critical patch updates for Oracle Solaris operating system software Oracle Hardware and Systems Support Policies: 13-October-2014 Page 8 of 15 • • • • • • Upgrade tools Major product and technology releases for Oracle Solaris operating system software, which includes general maintenance releases, selected functionality releases, and documentation updates Assistance with service requests 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Access to Platinum Services as described at http://www.oracle.com/us/support/library/platinum-services-policies-1652886.pdf Non-technical customer service during normal business hours Extended Support for Operating Systems does not include: • Certification with most new third-party products/versions or most new Oracle programs Extended Support for Operating Systems is not available for OpenSolaris, Trusted Solaris 8, Oracle Linux and Oracle VM. Sustaining Support for Operating Systems Sustaining Support for Operating Systems may be available for certain operating system software releases. Program releases eligible for Sustaining Support for Operating Systems will receive Oracle Premier Support for Operating Systems or technical support for the operating system under Oracle Premier Support for Systems limited to the following: • Program updates, patches, fixes, security patches, and security alerts for operating system software and integrated software created during Oracle Premier Support for Operating Systems or Oracle Premier Support for Systems, and Extended Support for Operating Systems (if offered and only after the Extended Support for Operating Systems Period ends) • Critical patch updates for Oracle Solaris operating system software created during Oracle Premier Support for Operating Systems or Oracle Premier Support for Systems and Extended Support for Operating Systems (if offered and only after the Extended Support for Operating Systems Period ends) • Upgrade tools created during Oracle Premier Support for Operating Systems or Oracle Premier Support for Systems period and Extended Support for Operating Systems (if offered and only after the Extended Support for Operating Systems Period ends). • General maintenance releases, selected functionality releases, and documentation updates • Assistance with service requests, on a commercially reasonable basis, 24 hours per day, 7 days a week • Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online • 24x7 access to Oracle Unbreakable Linux Network • Right to use Oracle Management Pack for Linux • Right to use Oracle Clusterware for Oracle Linux. To access and download Oracle Clusterware for Oracle Linux, go to http://www.oracle.com/technetwork/database/clusterware/overview/index-096607.html • Right to use Oracle Enterprise Manager Ops Center. To access and download Oracle Enterprise Manager Ops Center, go to http://www.oracle.com/technetwork/oem/ops-center/oem-ops-center-188778.html • Non-technical customer service during normal business hours Sustaining Support for Operating Systems does not include: • New program updates, patches, fixes, security patches, security alerts, general maintenance releases, selected functionality releases, documentation updates • New critical patch updates for Oracle Solaris operating system software • New upgrade tools • Certification with most new third-party products/versions or most new Oracle products • 24 hour commitment and response guidelines for Severity 1 service requests as defined in the Severity Level section below • Hardware certification • Backport of fixes Oracle Hardware and Systems Support Policies: 13-October-2014 Page 9 of 15 • Previously released fixes or updates that Oracle no longer supports. Because program releases supported by Sustaining Support are no longer fully supported, information and skills regarding those releases may be limited. Oracle Communications EAGLE Premier Support Oracle Communications EAGLE Premier Support consists of services in support of hardware systems and integrated software (including integrated software options) for Oracle Communications EAGLE hardware products only. Oracle Premier Support for Systems consists of: • • • • • Program updates, fixes and security alerts for integrated software (including integrated software options) Remote installation of integrated software (including integrated software options) Assistance with service requests 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Non-technical customer service during normal business hours For Oracle Communications EAGLE Premier Support only, reasonable efforts will be made to respond to service requests per the Response Times set forth in the guidelines below; however, Oracle’s failure to adhere to the times stated will not constitute a breach by Oracle. The guidelines are for informational purposes only and subject to change at Oracle’s discretion. Severity Level Severity 1 Severity 2 Severity 3 1. Response Time 15 minutes 15 minutes N/A 1 Remote Restoration Time 6 hours 48 hours N/A 1 Resolution Time 1 30 calendar days 30 calendar days 180 calendar days For purposes of the above table, the following definitions apply: • Response Time - The elapsed time beginning when you create a service request until Oracle first responds to you. • Remote Restoration Time - The elapsed time beginning when Oracle achieves remote access to the applicable hardware system and when Oracle notifies you that a resolution has been offered. The Remote Restoration Time frames do not apply if (i) you do not have spares available onsite, (ii) integrated software or integrated software option code changes are required or (iii) onsite assistance is required by Oracle. • Resolution Time - The elapsed time beginning when you create a service request to when your issue is resolved. 5. Additional Services Available for Purchase Oracle Priority Service for Sun Ray Peripherals Oracle Priority Service for Sun Ray Peripherals consists of: • • Advanced Parts Exchange for keyboards, monitors and country kits; with next business day delivery to your location Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Oracle Hardware and Systems Support Policies: 13-October-2014 Page 10 of 15 Oracle Customer Data & Device Retention Service Oracle Customer Data & Device Retention Service permits you to retain disk drive(s), flash cache and/or parts that may contain sensitive, confidential, or classified data that have been removed from your hardware system. For the purposes of this service, (i) a disk drive is defined as a spinning media device that stores data accessed by the server, storage array, or tape system, (ii) flash cache is defined as any device having the ability to store information on a solid state media that is re-writable, and (iii) a part is defined as any item in a server, storage device, or network device containing non-volatile random access memory. Oracle Customer Data & Device Retention Service consists of the following: • If Oracle, in its sole discretion, determines that a disk drive(s), flash cache and/or parts need to be replaced, Oracle will send a replacement disk drive(s), flash cache, and/or parts to your location. Oracle personnel will install the replacement disk drive(s), flash cache and/or part and return the failed memory component to you. Oracle will use commercially reasonable efforts to send replacement parts to you consistent with the Onsite Response Time Targets for Hardware Support noted below. If you acquire Oracle Customer Data & Device Retention Service, you will: • Provide access to your facilities, systems, and operating environment, including root access. • Provide access to your personnel, including IT and operational staff • Provide a designated point of contact • Be responsible for the proper disposal/destruction of replaced disk drive(s), flash cache and/or parts. If you add Oracle Customer Data & Device Retention Service, you must maintain Oracle Premier Support for Systems; you must acquire Oracle Customer Data & Device Retention Service for (i) all servers of the same model number, (ii) all storage devices of the same model number, and/or (iii) all networking devices of the same model number. If you renew Oracle Customer Data & Device Retention Services, the renewal fee for such services will be based on the Oracle Customer Data & Device Retention Service pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Oracle Onsite Spares Oracle Onsite Spares provides you with delivery and maintenance of parts at your designated location(s). This service includes only those parts that are specified on your order. Oracle Onsite Spares consists of the following: • Parts • Maintenance and replacement of parts • Setup of parts onsite • Semi-annual cycle counts • Retrieval of parts at end of Support Period If you acquire Oracle Onsite Spares, you will: • Provide a secure storage area for parts clearly marked “Property of Oracle. You will ensure that (i) entry to such secure area is restricted to your personnel directly involved in shipping and receiving parts, and (ii) all vehicle and pedestrian access to your warehouse premises is secured against unauthorized access. • Provide a designated point of contact In order to acquire Oracle Onsite Spares, you must maintain Oracle Premier Support for Systems. Oracle will maintain title to and ownership of parts unless or until any such part is exchanged with a damaged or faulty part and installed on a hardware system. Also, with the transfer of title to a part to you, title to the identical damaged or faulty part is transferred to Oracle. Oracle Hardware and Systems Support Policies: 13-October-2014 Page 11 of 15 If you renew Oracle Onsite Spares, the renewal fee for such services will be based on the Oracle Onsite Spares pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Oracle Business Critical Service for Systems Oracle offers a service to provide additional service-levels for systems running mission critical business functions. For information about the available service, please refer to http://www.oracle.com/us/corporate/contracts/bus-critical-service-for-systems-1927926.pdf Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Oracle Business Critical Service for Systems is not subject to the Reinstatement policies stated above. Advanced Customer Support If you acquire any of the below Advanced Customer Support services on your order, Oracle will provide the services described in the applicable exhibit(s) specified below: • Oracle Priority Support • Oracle Standard Systems Installations: o Oracle Standard System Installation ("OSSI") - Basic Service Exhibit o Oracle Standard System Installation ("OSSI") with Site Audit Services Exhibit o Oracle Standard System Installation ("OSSI") without Site Audit Services Exhibit • Oracle Standard Software Installation and Configuration for Systems • Oracle Engineered Systems Configuration Services • Oracle Preproduction Readiness Review for Systems Service or Oracle Preproduction Readiness Review for Oracle Platinum Services • Oracle Go-Live Support for Systems Service or Oracle Go-Live Support for Oracle Platinum Services • Oracle Start-Up Pack for Engineered Systems Oracle Tekelec Professional Services If you acquire any of the below Tekelec Professional Services on your order, Oracle will provide the services described in the Tekelec Professional Services Descriptions. • Oracle Communications Hardware Engineering Site Survey – Per Node Per Site • Oracle Communications Hardware Installation – Per DC Frame or DC Application Frame enclosure extension • Oracle Communications Hardware Installation – Per AC Frame • Oracle Communications DC Hardware Extension Installation – Per Frame – Rack mount server and Shelf additions • Oracle Communications Hardware Extension Installation – AC or DC Blade Server/Eagle Card/Switches – Per 16 cards/switches per site • Oracle Communications AC Hardware Extension Installation – Per Frame – Rack mount servers and AC enclosure additions 6. Web-Based Customer Support Systems My Oracle Support My Oracle Support is Oracle’s customer support web site for hardware support. Access to My Oracle Support is governed by the Terms of Use posted on the My Oracle Support web site. The Terms of Use are subject to change and a copy of these terms is available upon request. Access to My Oracle Support is limited to your designated technical contacts. Oracle Unbreakable Linux Network Access to the Oracle Unbreakable Linux Network is included with Oracle Premier Support for Systems and Oracle Premier Support for Operating Systems. Oracle Hardware and Systems Support Policies: 13-October-2014 Page 12 of 15 7. Tools Used to Perform Technical Support Services Oracle may make available collaboration tools (such as tools that enable Oracle, with your consent, to access your hardware system (e.g., Oracle Shared Shell for hardware)) and software tools (such as tools to assist in the collection and transmission of configuration data (e.g., Auto Service Request)) to assist with issue resolution. The tools are licensed under the My Oracle Support Terms of Use, and may be subject to additional terms provided with the tools. Some of the tools are designed to collect information concerning the configuration of your computer environment (“tools data”). The tools will not access, collect or store any personally identifiable information (except for technical support contact information) or business data files residing in your computer environment. By using the tools, you consent to the transmission of your tools data to Oracle for the purposes of providing reactive and proactive technical support services. In addition, the tools data may be used by Oracle to assist you in managing your Oracle product portfolio, for license and services compliance and to help Oracle improve upon product and service offerings. Some of the tools may be designed to connect automatically or on a periodic basis and you may not receive a separate notice upon connection. You are responsible for maintaining the telecom gateway through which the tools communicate tools data to Oracle. Use of the tools is voluntary; however, refusal to use the tools may impede Oracle’s ability to provide technical support services to you. The tools may be subject to availability for selected products. Further details about some of the current tools Oracle uses to provide technical support services, the data collected, and how the data is used, are described in the Global Customer Support Security Practices and on My Oracle Support. You may also contact your Oracle sales representative or call your local Customer Support office for more details regarding the tools and availability. If Oracle expressly provides in the tools documentation, technical support policies, an order, or readme that a tool is provided under separate license terms ("Separate Terms") then the Separate Terms shall govern your access and use of the tool. Embedded third party software, or third party software, licensed under Separate Terms (for example Mozilla and LGPL) may be required to access or run the tools per the tools documentation or readme. Your rights to use a tool or software licensed under Separate Terms shall not be restricted or modified in any way by your agreement with Oracle. Auto Service Request Auto Service Request (“ASR”) allows Oracle products which are ASR-enabled to automatically initiate a service request when specific hardware faults occur by sending fault telemetry information to Oracle. If the ASR enabled hardware is entitled to service, a service request will be initiated on your behalf. The specific hardware faults detected by ASR vary by product type, product version and operating system. Not all hardware faults are detected or sent to Oracle. The ASR fault coverage is subject to change by Oracle at any time and without prior notice. 8. Global Customer Support Security Practices Oracle is deeply committed to the security of its technical support services. In providing standard technical support services, Oracle will adhere to the Global Customer Support Security Practices, which are available at http://www.oracle.com/us/support/policies/index.html. The Global Customer Support Security Practices are subject to change at Oracle’s discretion; however, Oracle will not materially reduce the level of security specified in the Global Customer Support Security Practices during the period for which fees for technical support have been paid. To view changes that have been made, please refer to the attached Statement of Changes (PDF). Please note that global customer support services and systems are not designed to accommodate special security controls that may be required to store or process certain types of sensitive data. Please ensure that you do not submit any health, payment card or other sensitive data that requires protections greater than those specified in the Global Customer Support Security Practices. Information on how to remove sensitive data from Oracle Hardware and Systems Support Policies: 13-October-2014 Page 13 of 15 your submission is available in My Oracle Support at https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=1227943.1. 9. Severity Definitions Service requests for your covered hardware system may be submitted by you online through Oracle’s web-based customer support systems or by telephone. The service request severity level is selected by you and Oracle and should be based on the following severity definitions: Severity 1 Your production use of the covered hardware system is stopped or so severely impacted that you cannot reasonably continue work. You experience a complete loss of service. The 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 System hangs indefinitely, causing unacceptable or indefinite delays for resources or response System crashes, and crashes repeatedly after restart attempts System functionality failure causes data loss or renders system unstable System malfunction causes mission critical applications to restart, hang, or suspend Except as otherwise specified herein, reasonable efforts will be made to respond to Severity 1 service requests within one (1) hour. . For response efforts associated with Oracle Communications EAGLE Premier Support, please see the Oracle Communications EAGLE Premier Support section above. 24 Hour Commitment to Severity 1 Service Requests: OSS will work 24x7 until the issue is resolved or as long as useful progress can be made. You must provide OSS with a contact during this 24x7 period, either on site or by phone, to assist with data gathering, testing, and applying fixes. You are requested to propose this severity classification with great care, so that valid Severity 1 situations obtain the necessary resource allocation from Oracle. Severity 2 You experience a severe loss of service. Important features are unavailable with no acceptable workaround, impaired or broken functionality with significant impact to applications, and/or frequent application failure but not data loss; however, operations can continue in a restricted fashion. Severity 3 You experience a minor loss of service. The impact is an inconvenience, which may require a workaround to restore functionality. Severity 4 You request information, an enhancement, or documentation clarification regarding your software but there is no impact on the operation of the software. You experience no loss of service. The result does not impede the operation of a system. 10. Onsite Response Time Targets for Hardware Support Except as otherwise specified herein, response time targets for hardware support are as specified below. The response time target for Sun Ray Clients, regardless of severity level, is limited to Advanced Parts Exchange with next business day delivery to your location. The response time target for Acme Packet hardware, regardless of severity level, is limited to Advanced Parts Exchange with next business day shipment to your location. The response time target for Tekelec hardware (i.e., Oracle Communications EAGLE hardware, Tekelec BNS and PIC (HP hardware), Oracle Hardware and Systems Support Policies: 13-October-2014 Page 14 of 15 regardless of severity level, is limited to Advanced Parts Exchange with shipment of the replacement part within fortyeight (48) hours of Oracle’s acknowledgement that replacement of a hardware part is necessary. Please refer to the attached document titled “Oracle Service Locations” (PDF) for a listing of service locations. Severity 1 If Oracle determines, in its sole discretion, that onsite support is appropriate, an Oracle-dispatched engineer will generally arrive at your location within the time frames specified below. Within 2 hours: Your covered hardware system must be within 25 miles/40 kilometers of a designated Oracle service location Within 4 hours: Your covered hardware system must be within 26 – 49 miles/41 – 79 kilometers of a designated Oracle service location Next Day: Your covered hardware system is greater than 50 mile/80 kilometers from a designated Oracle service location Severity 2 If Oracle determines, in its sole discretion, that onsite support is appropriate, an Oracle-dispatched engineer will generally arrive at your location within the time frames specified below. Onsite response times are during local business hours only. Within 4 hours: Your covered hardware system must be within 25 miles/40 kilometers of a designated Oracle service location Within same business day: Your covered hardware system must be within 26 – 49 miles/41 – 79 kilometers of a designated Oracle service location Next Business Day: Your covered hardware system is greater than 50 mile/80 kilometers from a designated Oracle service location Severity 3 If Oracle determines, in its sole discretion, that onsite support is appropriate, an Oracle-dispatched engineer will generally arrive at your location the next business day from the close of local business hours or at a later mutually agreed-upon time (e.g., scheduled maintenance window). Note: The geographic location of your covered hardware system may cause on-site service to be unavailable or may require additional charges or longer Severity 1, Severity 2 and Severity 3 response times. Oracle reserves the right, in its sole discretion, to adjust Severity 1, Severity 2 and Severity 3 on-site response times or charge additional fees based on the location of the covered hardware system. Actual response times are subject to acts and conditions beyond Oracle’s control and, therefore, Oracle’s response may be delayed. Oracle is not responsible for response delays caused by factors outside its control. You should contact an Oracle Support Sales representative for more details regarding availability for your covered hardware systems. 11. Contact Information Phone numbers and contact information can be found on Oracle’s support web site located here. Oracle Hardware and Systems Support Policies: 13-October-2014 Page 15 of 15 Oracle Hardware Warranty Effective Date: 18-July-2014 Table of Contents 1. Overview 2. Transition to the Oracle Hardware Warranty 3. Oracle Hardware Limited Warranty 4. If You Experience a Warranty Issue 5. Warranty Service 6. Tools Used to Perform Warranty Services 7. Global Customer Support Security Services 8. What the Oracle Hardware Limited Warranty Does Not Cover 9. Third-Party Products 10. Limitations 11. Contact Information 1. Overview The details of the Oracle Hardware Warranty are set forth below. The Oracle Hardware Warranty is only available in countries where Oracle maintains local hardware service or support operations. For a list of countries where Oracle maintains local service or support operations please refer to the attached document titled “Oracle Service Locations” (PDF). If you are located in a country where Oracle does not maintain local service or support operations, your warranty terms will vary and third parties may be responsible for providing you with warranty service. The term “you” and “your” refers to the individual or entity that has ordered Oracle hardware and/or media products, identified in the Oracle Hardware Limited Warranty section below, from Oracle or an Oracle-authorized distributor to which this Oracle Hardware Warranty applies. The term “hardware” refers to the computer equipment, including components, options and spare parts. The term “integrated software” refers to any software or programmable code that is (a) embedded or integrated in the hardware and enables the functionality of the hardware or (b) specifically provided to you under a separate agreement with Oracle or an Oracle-authorized distributor and specifically listed (i) in accompanying documentation, (ii) on an Oracle webpage or (iii) via a mechanism that facilitates installation for use with your hardware. To view a comparison of this Oracle Hardware Warranty and the previous version of the Oracle Hardware Warranty, please refer to the attached Statement of Changes (PDF). 2. Transition to the Oracle Hardware Warranty Sun Microsystems Orders for Sun Microsystems hardware placed between March 16, 2010 and May 31, 2010 that include SunSpectrum Support will receive the Sun Microsystems warranty available prior to the March 16, 2010 introduction of the Oracle Hardware Warranty. Please refer to the attached document “Sun Microsystems Hardware Warranty Prior to March 16, 2010” (PDF) for the detail on the warranty available prior to March 16, 2010. All orders placed on or after June 1, 2010 will receive the Oracle Hardware Warranty. All orders placed between March 16, 2010 and May 31, 2010 that do not include SunSpectrum Support will receive the Oracle Hardware Warranty (but if such orders include SunSpectrum Support the “Sun Microsystems Hardware Warranty Prior to March 16, 2010” (PDF) will apply as stated above). Oracle Hardware Warranty: 18-July-2014 Page 1 of 6 Pillar Data Systems Orders for Pillar Data Systems hardware placed before October 1, 2011 will receive the Pillar Data Systems warranty available at the time the order was placed. Please refer to the attached document “Pillar Data Systems Hardware Warranty Prior to October 1, 2011” (PDF) for details on the warranty. All orders placed after October 1, 2011 will receive the Oracle Hardware Warranty. Xsigo Systems Orders for Xsigo Systems hardware placed before November 1, 2012 will receive the Xsigo Systems warranty available at the time the order was placed. Please refer to the attached document “Xsigo Systems Hardware Warranty Prior to November 1, 2012“ (PDF) for details on the warranty. All orders placed after November 1, 2012 will receive the Oracle Hardware Warranty. Acme Packet Orders for Acme Packet hardware placed before November 15, 2013 will receive the Acme Packet warranty available at the time the order was placed. Please refer to the attached document “Acme Packet Products Warranty Prior to November 15, 2013“ (PDF) for details on the warranty. All orders placed after November 15, 2013 will receive the Oracle Hardware Warranty. Tekelec Orders for Tekelec hardware placed before February 3, 2014 will receive the Tekelec warranty available at the time the order was placed. Please refer to the attached document “Tekelec Products Warranty Prior to February 3, 2014“ (PDF) for details on the warranty. All orders placed after February 3, 2014 will receive the Oracle Hardware Warranty. 3. Oracle Hardware Limited Warranty Oracle provides a limited warranty (“Oracle Hardware Warranty”) for (i) the hardware, (ii) operating system and integrated software, (iii) the Software Media, and (iv) Tape Media. Software Media and Tape Media shall have the meanings ascribed to them below. Oracle warrants that the hardware will be free from, and using the operating system and integrated software will not cause in the hardware, material defects in materials and workmanship for one (1) year from the date the hardware is delivered to you. Oracle warrants that the operating system media and the integrated software media (collectively “Software Media”) will be free from material defects in materials and workmanship for a period of ninety (90) days from the date the Software Media is delivered to you. Oracle warrants that the StorageTek LTO5 and LT06 Ultrium and T10000 T2 tape media will be free from material defects in material and workmanship and will conform in all material respects to the specifications for its lifetime, meaning for so long as you use it in the configuration for which it was purchased originally. Oracle warrants that all other StorageTek LTO Ultrium and T10000 tape media, DLT/SuperDLT tape media, and 9840/9940 tape media will be free from material defects in materials and workmanship for a period of one (1) year from the date the tape media is delivered to you. Tape media identified in this section may collectively be referred to as Tape Media. The Oracle Hardware Warranty applies only to the hardware, Software Media and Tape Media that have been (1) manufactured by or for Oracle, (2) sold by Oracle (either directly or by Oracle-authorized distributor), and used under normal conditions as described in the specifications. The hardware may be new or like new. The Oracle Hardware Warranty applies to hardware that is new and hardware that is like-new which have been remanufactured and certified for warranty by Oracle. 4. If You Experience a Warranty Issue Unless otherwise designated in writing by Oracle, Oracle and Oracle authorized service providers are the only parties authorized to perform warranty service on the hardware. Upon experiencing a warranty issue, please contact Oracle via My Oracle Support or contact the Oracle Technical Support Center for your country. Phone numbers and contact information can be found on Oracle’s support web site located here. Oracle Hardware Warranty: 18-July-2014 Page 2 of 6 If Oracle is not able to obtain entitlement information through the registration process, you will be asked to provide the following information when requesting warranty service: your name, address, and contact information; serial number; a description of the Oracle product; a description of the system configuration; a description of the issue; and, if applicable, your Passport or Global Purchase Agreement number. You may be required to provide proof of purchase and/or, if applicable, proof of the installation date prior to receiving warranty service. 5. Warranty Service WEB Coverage: 24x7 – 365 Days per Year Phone Coverage: Local Business Hours Phone/Web Call Back Response (local business hours only): Severity 1 Issue – four (4) Hours Severity 2 Issue – eight (8) Hours Severity 3 Issue – Next Business Day Oracle will make commercially reasonable efforts to return your initial telephone or internet request for warranty service within the designated response time set forth above. If the "Delivery Method Chart: Replacement Parts and Installation of Integrated Software Updates" (PDF) specifies on-site warranty service for your hardware and Oracle has determined that an on-site visit is required in order to address the warranty issue, the visit will be scheduled during local business hours excluding holidays. Oracle will make commercially reasonable efforts to respond on-site within two (2) business days for hardware located within a designated Oracle Service Location. Please refer to the attached document “Oracle Service Locations” (PDF) for a listing of service locations near you. For on-site warranty service outside the identified service locations response times may be longer. On-site warranty service is not available for hardware designated as “Return to Oracle” on the "Delivery Method Chart: Replacement Parts and Installation of Integrated Software Updates" (PDF), Software Media or Tape Media. Instead, warranty service will be provided in accordance with the Replacement CRU shipment process described below. In the event that Oracle determines that your issue can be addressed by shipping a replacement part to you (a "Customer Replaceable Unit" or "CRU"), Oracle will ship the replacement CRU to your site ("Replacement CRU"). Based on availability, Oracle will use commercially reasonable efforts to ship the Replacement CRU within the response times set forth above starting once the diagnostic analysis is done. Replacement CRUs will be of new or like-new quality. You are responsible for installation of Replacement CRUs. Replacement CRUs are not warranted separately from the hardware, Software Media, or Tape Media, but are warranted as follows: (i) Replacement CRUs for hardware are warranted under the warranty terms remaining for the hardware into which the Replacement CRU is installed; (ii) Replacement CRUs for Tape Media or Software Media, are warranted under the warranty terms remaining for the Tape Media or Software Media being replaced. Oracle may require that you return your hardware to the original factory-shipped hardware and software configurations before providing warranty service to you. In the event that an integrated software update is required in order to address your warranty issue, Oracle will provide you with instructions for obtaining the update, which may include agreement to additional licensing terms. You are responsible for implementing the necessary updates. You are responsible for ensuring that any malfunctioning hardware (or part) or Tape Media being replaced (“Malfunctioning Product”) is returned to Oracle in accordance with all Oracle shipping or courier instructions. If you fail to return the Malfunctioning Product within forty-five (45) days of a Replacement CRU being shipped to you, you will be charged the then-current fee for such Malfunctioning Product. Title in the Malfunctioning Product shall transfer back to Oracle upon removal from the hardware. It is your responsibility to back up all data before returning Malfunctioning Product to Oracle. Oracle is not responsible for any data lost or damaged including lost or damaged as part of the warranty return or repair process nor for any associated data restoration. Further, it is your responsibility to ensure that no confidential, proprietary, or personal information remains on your Malfunctioning Product before returning it to Oracle. Oracle Hardware Warranty: 18-July-2014 Page 3 of 6 All response times are estimates only. Oracle will make commercially reasonable efforts to meet such response times; however, such response times are dependent upon factors such as location, resource availability, your enablement of remote support capabilities, and your availability. For hardware, the response times apply to hardware located within a twenty-five (25)-mile (forty [40]-kilometer) radius of designated service location. Please refer to the attached document titled “Oracle Service Locations” (PDF) for a listing of service locations. For Oracle to provide warranty service for hardware relocated outside the original country of delivery, notice of hardware relocation is required (unless the original country of delivery is in the European Union and the hardware is relocated within the European Union). To provide notice of hardware relocation, you must submit a completed Hardware Relocation Form which can be found here. If the original country of delivery is in the European Union, and the hardware is relocated within the European Union, notice is not required; however, at your option, you may submit a completed Hardware Relocation Form to facilitate the provision of warranty service. Relocated hardware will be entitled to the warranty service available in the country to which the hardware is relocated. If your product contains remote support capabilities, your failure to enable and use such capabilities during the warranty period may adversely impact Oracle's ability to respond to your requests for warranty service. Oracle's obligation to deliver warranty service is conditioned upon you fulfilling your obligations identified in this Oracle Hardware Warranty. Your failure to meet your obligations may result in no warranty service being provided or a delay in the provision of warranty service. Any services provided for hardware, Software Media or Tape Media which are not covered by warranty will be billed on a time and material basis. 6. Tools Used to Perform Warranty Services Oracle may make available collaboration tools (such as tools that enable Oracle, with your consent, to access your hardware (e.g. Oracle Shared Shell for hardware)) and software tools (such as tools to assist in the collection and transmission of configuration data (e.g. Auto Service Request)) to assist with warranty issue resolution. The tools are licensed under the My Oracle Support Terms of Use, and may be subject to additional terms provided with the tools. Some of the tools are designed to collect information concerning the configuration of your computer environment (“tools data”). The tools will not access, collect or store any personally identifiable information (except for warranty service and technical support contact information) or business data files residing in your computer environment. By using the tools, you consent to the transmission of your tools data to Oracle for the purposes of providing reactive and proactive warranty services. In addition, the tools data may be used by Oracle to help Oracle improve upon product and service offerings. Some of the tools may be designed to connect automatically or on a periodic basis and you may not receive a separate notice upon connection. You are responsible for maintaining the telecom gateway through which the tools communicate tools data to Oracle. Use of the tools is voluntary; however, refusal to use the tools may impede Oracle’s ability to provide warranty service to you. Further details about some of the current tools Oracle uses to provide warranty services, and the data collected and how it is used, are described in the Global Customer Support Security Practices and on My Oracle Support. You may contact your Oracle sales representative or call your local Customer Support office for more details regarding the tools and availability. If Oracle expressly provides in the tools documentation, an ordering document, or readme that the tool is provided under separate license terms ("Separate Terms") then the Separate Terms shall govern your access and use of the tool. Similarly, embedded third party software, or third party software, licensed under Separate Terms (for example Mozilla and LGPL) may be required to access or run the tools per the tools documentation or readme. Your rights to use a tool or software licensed under Separate Terms shall not be restricted or modified in any way by your agreement with Oracle. Auto Service Request Auto Service Request (“ASR”) allows Oracle hardware which is ASR-enabled to automatically initiate a service request when specific hardware faults occur by sending fault telemetry information to Oracle. If the ASR enabled Oracle Hardware Warranty: 18-July-2014 Page 4 of 6 hardware is entitled to service, a service request will be initiated on your behalf. The specific hardware faults detected by ASR vary by product type, product version and operating system. Not all hardware faults are detected or sent to Oracle. The ASR fault coverage is subject to change by Oracle at any time and without prior notice. 7. Global Customer Support Security Practices Oracle is deeply committed to the security of its warranty services. In providing warranty services, Oracle will adhere to the Global Customer Support Security Practices, which are available at http://www.oracle.com/us/support/policies/index.html. The Global Customer Support Security Practices are subject to change at Oracle’s discretion; however, Oracle will not materially reduce the level of security specified in the Security Practices during the warranty period. To view changes that have been made, please refer to the attached Statement of Changes (PDF). 8. What the Oracle Hardware Limited Warranty Does Not Cover Oracle does not provide any warranties for hardware, operating system, integrated software, Software Media or Tape Media other than those described above. For software licensed by Oracle under a separate license agreement, you may be entitled to certain warranties as described in your software license agreement. ORACLE DOES NOT WARRANT UNINTERRUPTED OR ERROR-FREE OPERATIONS OF ANY HARDWARE, OPERATING SYSTEM, INTEGRATED SOFTWARE, SOFTWARE MEDIA OR TAPE MEDIA. There is no warranty for any hardware, operating system, integrated software, Software Media or Tape Media that has been (i) modified, altered or adapted without Oracle's written consent (including modification or removal of the Oracle/Sun serial number tag on the hardware); (ii) maltreated or used in a manner other than in accordance with the relevant documentation or specifications or Software Media or Tape Media failures resulting from misuse, abuse, accident, neglect or mishandling, improperly adjusted or maintained drives, or incorrect environments; (iii) repaired by any third party in a manner which fails to meet Oracle's quality standards; (iv) improperly installed by any party other than Oracle or an authorized Oracle certified installation partner; (v) used with equipment or software not covered by an Oracle Warranty, to the extent that problems are attributable to such use; (vi) relocated, to the extent that problems are attributable to the relocation; (vii) used directly or indirectly in supporting activities prohibited by U.S. or other national export regulations; (viii) used by parties appearing on the most current U.S. export exclusion list; (ix) relocated to countries subject to U.S. trade embargo or restrictions; or (x) used remotely to facilitate any activities in the countries referenced in (ix) above; or (xi) purchased from any entity other than Oracle or an Oracle authorized distributor. This Oracle Hardware Warranty does not apply to normal wear of the hardware, Software Media or Tape Media. The Oracle Hardware Warranty is extended only to the original purchaser or original lessee of the hardware and may be void in the event that title to the hardware is transferred. The Oracle Hardware Warranty does not apply to any products with a prefix of “Y.” Products with a prefix of “Y” can be found here. 9. Third-Party Products Installation of non-Oracle product by you, or your representative (other than by Oracle), into hardware is strongly discouraged due to the hardware warranty implications outlined below. Oracle does not warrant any other third-party products installed into or attached to hardware. Further, if thirdparty product is installed, or fails, in a manner that damages the hardware, then the hardware warranty will not cover such damage. Replacement or repair of any damaged components in these situations would be subject to additional charges. Installation of non-Oracle product into Oracle hardware may also impede and/or add costs in obtaining warranty services for certain failure conditions. Interoperability, timing, and intermittent failures are some examples of failure conditions that may require the removal or replacement of the third-party product from the hardware. For those failure conditions directly or indirectly related to third-party product (which would include any components accessing or connected to that product that are exhibiting failures), Oracle may, at its sole discretion, remove the third-party product, or require the customer to remove the third-party product, before commencing Oracle Hardware Warranty: 18-July-2014 Page 5 of 6 with the troubleshooting process. Oracle's services for removing the third-party product will be subject to additional charges. If it is determined that the cause of the failure is the third-party product, then Oracle will charge for the entire service call. If it is determined that the third-party product is not the cause of the failure (i.e., if the problem would have occurred even if third-party product was not installed in or attached to the hardware), then Oracle's service call will be addressed under the terms of the Oracle Hardware Warranty; provided that the removal of any third-party product by Oracle will be subject to additional charges. 10. Limitations To the extent not addressed in your order with Oracle or an Oracle-authorized distributor for the hardware, operating system, integrated software, Software Media or Tape Media to which this Oracle Hardware Warranty applies, the following Limitations apply: NEITHER PARTY WILL BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES, OR ANY LOSS OF PROFITS, REVENUE, DATA, OR DATA USE ARISING OUT OF OR RELATED TO THIS WARRANTY HOWEVER THEY ARISE, WHETHER IN CONTRACT OR TORT, OR OTHERWISE. YOUR EXCLUSIVE REMEDY AND ORACLE'S ENTIRE LIABILITY FOR BREACH OF WARRANTY SHALL BE: (A) THE REPAIR OR, AT ORACLE'S OPTION AND EXPENSE, REPLACEMENT OF THE DEFECTIVE PRODUCT, OR (B) IF SUCH REPAIR OR REPLACEMENT IS NOT REASONABLY ACHIEVABLE, YOU MAY RETURN THE DEFECTIVE PRODUCT FOR A REFUND OF THE FEES YOU PAID ORACLE FOR THE DEFECTIVE PRODUCT AND, IF APPLICABLE, THE REFUND OF ANY UNUSED PREPAID TECHNICAL SUPPORT FEES YOU HAVE PAID FOR THE DEFECTIVE PRODUCT. TO THE EXTENT NOT PROHIBITED BY LAW, THESE WARRANTIES ARE EXCLUSIVE AND THERE ARE NO OTHER EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS INCLUDING ANY WARRANTIES OR CONDITIONS OF MERCHANTABILITYAND FITNESS FOR A PARTICULAR PURPOSE. Nothing in this Oracle Hardware Warranty affects any statutory rights of consumers or other purchasers that cannot be waived or limited by contract. This limited warranty gives you specific legal rights, and you may also have other rights which vary from state to state, country to country and jurisdiction to jurisdiction. 11. Contact Information Phone numbers and contact information can be found on Oracle’s support web site located here. Oracle Hardware Warranty: 18-July-2014 Page 6 of 6 Oracle Software Technical Support Policies Effective Date: 17-December-2014 Table of Contents 1. Overview 2. Support Terms 3. Lifetime Support 4. Oracle Technical Support Levels 5. Additional Support Services Available for Purchase 6. Web-Based Customer Support Systems 7. Tools Used to Perform Technical Support Services 8. Global Customer Support Security Practices 9. Severity Definitions 10. Hyperion and Agile Specific Support Terms 11. Contact Information 1. Overview Unless otherwise stated, these Software Technical Support Policies apply to technical support for all Oracle software product lines. "You" and "your" refers to the individual or entity that has ordered technical support from Oracle or an Oracleauthorized distributor. To receive technical support as provided by Oracle Support Services (“OSS”) as described in these Oracle Software Technical Support Policies, all programs must be properly licensed. Technical support is provided for issues (including problems you create) that are demonstrable in the currently supported release(s) of an Oracle licensed program, running unaltered, and on a certified hardware, database and operating system configuration, as specified in your order or program documentation. Product release and supported platforms information for all Oracle programs, other than Phase Forward and Nimbula programs, is available through Oracle’s web-based customer support systems as described in the WebBased Customer Support Systems section below. Product release and supported platforms information for Phase Forward and Nimbula programs will be provided to you in writing. Oracle will provide technical support in accordance with Oracle’s services privacy policy available at http://www.oracle.com/us/legal/privacy/services-privacy-policy-078833.html and Oracle’s Global Customer Support Security Practices, as referenced below. References to the Technical Support Policies in former Oracle, or vendors acquired by Oracle, agreements may vary (e.g. Software Support Services Terms and Conditions, Maintenance Services Policy, Standard Maintenance Program, product support policy, Support Services policies, Support Maintenance Agreement, Maintenance and Technical Support Agreement, Maintenance and Support Schedule 2.0, and Licensee Support Services Policy). These Technical Support Policies are subject to change at Oracle's discretion; however Oracle policy changes will not result in a material reduction in the level of the services provided for supported programs during the support period (defined below) for which fees for technical support have been paid. To view a comparison of these Oracle Software Technical Support Policies and the previous version of the Oracle Software Technical Support Policies, please refer to the attached Statement of Changes (PDF). Oracle Software Technical Support Policies: 17-December-2014 Page 1 of 23 2. Support Terms Technical Support Fees Technical support fees are due and payable annually in advance of a support period, unless otherwise stated in the relevant order or payment plan, financing or leasing agreement with Oracle or an Oracle affiliate (“payment plan”). Your payment or commitment to pay is required to process your technical support order with Oracle (e.g., purchase order, actual payment, or other approved method of payment). An invoice will be issued only upon receipt of your commitment to pay, and will be sent to a single billing address that you designate. Failure to submit payment will result in the termination of technical support services. Technical support will be provided pursuant to the terms of the order under which it is acquired; however, technical support fees due under a payment plan are due and payable in accordance with the terms and conditions of such payment plan. Support Period Technical support is effective upon the effective date of your order unless stated otherwise in your order. If your order was placed through the Oracle Store, the effective date is the date your order was accepted by Oracle. Unless otherwise stated in the order, Oracle technical support terms, including pricing, reflect a 12 month support period (the "support period"). Once placed, your order for technical support services is non-cancelable and the sums paid non-refundable, except as provided in the relevant order. Oracle is not obligated to provide technical support beyond the end of the support period. License Set A license set consists of (i) all of your licenses of a program, including any options* (e.g., Database Enterprise Edition and Enterprise Edition Options; Purchasing and Purchasing Options), Enterprise Manager* (e.g., Database Enterprise Edition and Diagnostics Pack), or self-service module* (e.g., Human Resources and SelfService Human Resources) licensed for such programs, (ii) all of your licenses of a program that share the same source code**, or (iii) for Crystal Ball programs, the same licenses of a program contained on a single order, (iv) for Java Embedded Binary programs, all of the distributed units of the program(s) embedded in each unique Java Application Product pursuant to the Java Binary License and Redistribution Agreement (“BLRA”) between you and Oracle, or (v) if you are distributing Java Restricted Use Binary programs or if you are distributing Java Embedded Binary programs under the Oracle Java Partner Initiative (“OJPI”), all of the end user’s licenses of the program(s) embedded or included in the Java Application Product pursuant to the BLRA. Development and demonstration licenses available through the Oracle Partner Network or the Oracle Technology Network are not included in the definition of a license set. *As specified on Oracle’s price list. **Programs that share the same source code are: • Database Enterprise Edition, Database Standard Edition, Database Standard Edition One, and Personal Edition. • Internet Application Server Enterprise Edition, Internet Application Server Standard Edition, WebLogic Server Enterprise Edition, WebLogic Server Standard Edition, WebLogic Suite, and Web Tier. • Oracle FLEXCUBE Core Banking programs • Oracle FLEXCUBE Universal Banking for Retail programs • Oracle FLEXCUBE Universal Banking for Corporate programs • Oracle FLEXCUBE Lending & Leasing programs • Oracle Daybreak programs • Oracle Banking programs If you are an Oracle partner and provide first line support to an end user (e.g., Embedded Software License (“ESL”), Application Specific Full Use (“ASFU”), or any other Oracle authorized provision of first line support), a license set consists of all of the end user’s licenses of the program(s) embedded or included in the Application Package pursuant to the ESL Distribution Agreement, ASFU Distribution Agreement, or other distribution Oracle Software Technical Support Policies: 17-December-2014 Page 2 of 23 agreement between you and Oracle. If the end user also has Full Use licenses supported directly by you, then those Full Use licenses must also be supported at the same level as the ASFU or ESL licenses. If Oracle is providing first line support for all of an end user’s ASFU and Full Use licenses, then both the ASFU and Full Use licenses must be supported at the same level. However, if Oracle is providing first line support for an end user’s Full Use licenses and you are providing first line support for the ASFU and/or ESL licenses, then the licenses would not be considered part of the same license set. Matching Service Levels When acquiring technical support, all licenses in any given license set must be supported under the same technical support service level (e.g., Software Update License & Support, Oracle Communications Network Premier Support or unsupported). If you add Extended Support, you still must maintain Software Update License & Support for the entire license set; subject to availability, you must acquire Extended Support for all licenses of a particular version release of a program if you acquire Extended Support for any license in such version release. You may not support a subset of licenses within a license set; the license set must be reduced by terminating any unsupported licenses. You will be required to document license terminations via a termination letter. Reinstatement of Oracle Technical Support If technical support lapses or was not originally purchased with a program license, a reinstatement fee will be assessed. The reinstatement fee is computed as follows: a) if technical support lapsed, then the reinstatement fee is 150% of the last annual technical support fee you paid for the relevant program; b) if you never acquired technical support for the relevant programs, then the reinstatement fee is 150% of the net technical support fee that would have been charged if support had been ordered originally for the relevant program per Oracle’s Support pricing policies in effect at the time of reinstatement. The reinstatement fee in (a) shall be prorated from the date technical support is ordered back to the date technical support lapsed. The reinstatement fee in (b) shall be prorated back to the original program license order date. In addition to the reinstatement fee described above, you must pay the technical support fee for the support period. This technical support fee is computed as follows: (i) if technical support lapsed, then the technical support fee for a twelve month support period shall be the last annual technical support fee you paid for the relevant program; (ii) if you never acquired technical support for the relevant program, then the annual technical support fee shall be the fee that would have been charged if support had been ordered originally for the relevant program per Oracle’s Support pricing policies in effect at the time of reinstatement. Renewal adjustments may be applied to the annual support fee described in (i) and (ii) above. If you previously acquired technical support from an Oracle-authorized distributor and are now acquiring technical support directly from Oracle, an uplift may be added to the reinstatement fee and your technical support fee. If support is not reinstated for the entire license set or if support for a subset of licenses from an order is reinstated, then the “License Set”, “Matching Service Levels”, and “Pricing following Reduction of Licenses or Support Level” policies will apply. Pricing following Reduction of Licenses or Support Level Pricing for support is based upon the level of support and the volume of licenses for which support is ordered. In the event that a subset of licenses on a single order is terminated or if the level of support is reduced, support for the remaining licenses on that license order will be priced at Oracle's list price for support in effect at the time of termination or reduction minus the applicable standard discount. Such support price will not exceed the previous support fees paid for both the remaining licenses and the licenses being terminated or unsupported, and will not be reduced below the previous support fees paid for the licenses continuing to be supported. If the license order from which licenses are being terminated established a price hold for additional licenses, support for all of the licenses ordered pursuant to the price hold will be priced at Oracle's list price for support in effect at the time of reduction minus the applicable standard discount. Oracle Software Technical Support Policies: 17-December-2014 Page 3 of 23 Custom Application Bundles Technical support may not be discontinued for a single program module within a custom application bundle. Unsupported Programs Customers with unsupported programs are not entitled to download or receive updates, maintenance releases, patches, telephone assistance, or any other technical support services for unsupported programs. CD packs or programs purchased or downloaded for trial use, use with other supported programs, or purchased or downloaded as replacement media may not be used to update any unsupported programs. Technical Contacts Your technical contacts are the sole liaisons between you and OSS for technical support services. Your technical contacts must have, at a minimum, initial basic product training and, as needed, supplemental training appropriate for specific role or implementation phase, specialized product usage, and/or migration. Your technical contacts must be knowledgeable about the Oracle supported programs and your Oracle environment in order to help resolve system issues and to assist Oracle in analyzing and resolving service requests. When submitting a service request, your technical contact must have a baseline understanding of the problem you are encountering and an ability to reproduce the problem in order to assist Oracle in diagnosing and triaging the problem. To avoid interruptions in support services, you must notify OSS whenever technical contact responsibilities are transferred to another individual. You may designate one (1) primary and four (4) backup individuals ("technical contact") per license set, to serve as liaisons with OSS. With each USD$250,000 in net support fees per license set, you have the option to designate an additional two (2) primary and four (4) backup technical contacts. Your primary technical contact shall be responsible for (i) overseeing your service request activity, and (ii) developing and deploying troubleshooting processes within your organization. The backup technical contacts shall be responsible for resolving user issues. You may be charged a fee to designate additional technical contacts. Oracle may review service requests logged by your technical contacts, and may recommend specific training to help avoid service requests that would be prevented by such training. Program Updates Update means a subsequent release of the program which Oracle generally makes available for program licenses to its supported customers at no additional license fee, other than shipping charges if applicable, provided you have ordered a technical support offering that includes software updates for such licenses for the relevant time period. Updates do not include any release, option or future program that Oracle licenses separately. Updates are provided when available (as determined by Oracle) and may not include all versions previously available for a program acquired by Oracle. Oracle is under no obligation to develop any future programs or functionality. Any updates made available will be delivered to you, or made available to you for download. If delivered, you will receive one update copy for each supported operating system for which your program licenses were ordered. You shall be responsible for copying, downloading and installing the updates. Right to Desupport It may become necessary as a part of Oracle's product lifecycle to desupport certain program releases and, therefore, Oracle reserves that right. However, program releases that are expressly identified within Oracle’s Lifetime Support policy will be governed by the terms of the Lifetime Support Policy. Desupport information is subject to change. First and Second Line Support You are required to establish and maintain the organization and processes to provide “First Line Support” for the supported programs directly to your users. First Line Support shall include but not be limited to (i) a direct response to users with respect to inquiries concerning the performance, functionality or operation of the supported programs, (ii) a direct response to users with respect to problems or issues with the supported programs, (iii) a diagnosis of problems or issues of the supported programs, and (iv) a resolution of problems or issues of the supported programs. Oracle Software Technical Support Policies: 17-December-2014 Page 4 of 23 If after reasonable commercial efforts you are unable to diagnose or resolve problems or issues for the supported programs, you may contact Oracle for “Second Line Support”. You shall use commercially reasonable efforts to provide Oracle with the necessary access (e.g., access to repository files, log files, or database extracts) required to provide Second Line Support; however please do not provide Oracle with access to any health, payment card, or other sensitive data that requires protections greater than those specified in the Global Customer Support Security Practices section below. Second Line Support shall consist of (i) a diagnosis of problems or issues of the supported programs and (ii) reasonable commercial efforts to resolve reported and verifiable errors in supported programs so that such supported programs perform in all material respects as described in the associated documentation. Oracle may review service requests logged by your technical contacts, and may recommend specific organization and process changes to assist you with the above recommended standard practices. Third Party Vendor-Specific Support Terms You must remain on a supported environment – including applications and platforms – to receive technical support. If a vendor retires support for its product, you may be required to upgrade to a current certified and supported product, application, hardware platform, framework, database, and/or operating system configuration to continue receiving technical support services from Oracle. Technical Support for Development, Demonstration and End User Licenses Technical support for Development and/or Demonstration licenses is provided through your membership in the Oracle PartnerNetwork. Before you may provide technical support for a program you have licensed to an end user you must, in addition to the technical support you may receive for Development and/or Demonstration licenses, acquire technical support for such program from Oracle and continuously maintain it for as long as you provide support to the end user. 3. Lifetime Support Lifetime Support consists of the following service levels: • Premier Support (also referred to as, and will be documented on your order as, “Software Update License & Support” or “Oracle Communications Network Software Premier Support”) • Extended Support (if offered) • Sustaining Support A description of the services available under Premier Support, Extended Support and Sustaining Support is included in the Oracle Technical Support Levels section below. When offered and except as noted below, Premier Support will be available for five years from the date a release of the Oracle program becomes generally available. If offered, support may be extended for an additional three years with Extended Support for specific releases. Except as noted below, in addition to the technical support fee, an Extended Support fee applies for each support period for which Extended Support is purchased. Alternatively, and if offered, support may be extended with Sustaining Support, which will be available for as long as you maintain technical support for your Oracle program licenses. For specific programs that are, or will be covered by the Lifetime Support Policy, service levels offered, and timeframes refer to the following: • • • • For server technology programs view “Lifetime Support Policy: Coverage for TechnologyProducts” (PDF) For fusion middleware programs view “Lifetime Support Policy: Coverage for Fusion Middleware” (PDF) For application programs view “Lifetime Support Policy: Coverage for Applications” (PDF) For retail application programs view “Lifetime Support Policy: Coverage for Retail Applications” (PDF) Oracle Software Technical Support Policies: 17-December-2014 Page 5 of 23 • • • For Sun software and operating system products view “Lifetime Support Policy: Coverage for Sun Software and Operating System Products” (PDF) For Oracle Linux program releases view “Lifetime Support Policy: Coverage for Oracle Linux and Oracle VM” (PDF) For OFSS programs view “Lifetime Support Policy: Coverage for Oracle Financial Services Software” (PDF) Exceptions - For customers with a current support contract running: 1. PeopleTools. The PeopleTools program, provided in conjunction with a PeopleSoft application program release, will be supported for as long as such application program release is supported. Patches and platform certifications for a PeopleTools minor release will be provided until 12 months after the next minor release is made generally available or Oracle announces that no future releases will be made; critical patch updates for a PeopleTools minor release may be provided for up to 24 months after the next minor release is made generally available. You must apply PeopleTools minor releases in order to continue to receive Premier or Extended Support, if offered, for a PeopleSoft application program release. You may be required to apply PeopleTools minor releases to remain current with versions of third party technologies and products as supported by the provider of the third party product. PeopleSoft application maintenance, which includes but is not limited to: images, patches, bundles, and maintenance packs, may require an upgrade to a newer version of PeopleTools. Oracle reserves the right to make changes to the third party products included in the PeopleTools program release which includes but is not limited to: (i) requiring newer versions of the third party products, (ii) changing the way in which third party products are packaged and distributed and (iii) replacing or remediating one or more third party products. 2. Oracle Database 11gR2: The Extended Support fee has been waived for the period of February 2015 – January 2016. During this period, you will receive Extended Support during these periods as described in the Oracle Technical Support Levels section below. 3. Oracle Database 10gR2: Except as otherwise specified in the table below, Extended Support will be made available at Oracle’s then current Extended Support pricing from: August 2013 – July 2015. Extended Support for Oracle Database 10gR2 will be limited to Severity 1 fixes only; critical patch updates will not be made available. For customers running Oracle Database 10gR2 on: Platform Fujitsu BS2000 HP OpenVMS on Itanium IBM z/OS Linux Itanium and Windows Itanium The Extended Support fee will be waived from August 2010 – July 2014. The Extended Support fee will be waived from August 2010 – July 2015. For the period of August 2015 – July 2017, Extended Support will continue to be available but will be at then-current Extended Support fees. During this period, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. After July 2013, Extended Support will continue to be available at Oracle’s then-current Extended Support fees. Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. For the period of August 2013 – December 2015, Extended Support will continue to be available but will be at then-current Oracle Software Technical Support Policies: 17-December-2014 Page 6 of 23 Extended Support fees. During this period, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. 4. HP-UX and Itanium-2 Processor: The following Extended Support exceptions apply to those customers running the supported Oracle program releases on certified OS versions of the HP-UX on the Itanium-2 processor based platform: Oracle Program Release Oracle Database 10gR2 Oracle Database 11gR1 Oracle Database 11gR2 WebLogic Server 9.2 Tuxedo 9.1 Extended Support will be available, at Oracle’s then-current Extended Support fees, through December 2015. For the period of August 2013 – December 2015, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. Extended Support will be available, at Oracle’s then-current Extended Support fees, through December 2015. For the period of September 2015 – December 2015, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. Extended Support will be available, at Oracle’s then-current Extended Support fees, through December 2020. For the period of February 2018 – December 2020, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. Extended Support will be available, at Oracle’s then-current Extended Support fees, through December 2015. For the period of December 2013 - December 2015, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. Extended Support will be available, at Oracle’s then-current Extended Support fees, through December 2015. For the period of July 2014 - December 2015, Extended Support will be limited to Severity 1 fixes only; critical patch updates will not be made available. 5. Oracle e-Business Suite: a) Oracle e-Business Suite Extended Support: The Extended Support fee has been waived for the Oracle program releases and periods stated below. Oracle Program Release Oracle e-Business Suite 12.0 Oracle e-Business Suite 12.1 The Extended Support Fee will be waived from: February 2012 – January 2015 January 2017 – December 2019 b) Oracle e-Business Suite 11.5.10 Sustaining Support: For Sustaining Support for Oracle eBusiness Suite 11.5.10, provided from December 2013 – December 2015, Oracle will continue to provide: Severity 1 fixes, critical patch updates and United States Tax Form 1099 updates for the 2013 and 2014 tax years. During this period, payroll regulatory tax updates will only be provided for the countries and tax years specified below. Country United States and Canada 2013 Tax Year January 1, 2013 – December 31, 2013 Oracle Software Technical Support Policies: 17-December-2014 2014 Tax Year January 1, 2014 – December 31, 2014 Page 7 of 23 United Kingdom Australia N/A N/A April 6, 2013 – April 5, 2014 July 1, 2013 – June 30, 2014 6. PeopleSoft Enterprise 9.0 and PeopleSoft Enterprise 9.1: The Extended Support fee will be waived for the entire Extended Support period. 7. JD Edwards EnterpriseOne and JD Edwards World: a. JD Edwards EnterpriseOne 9.0, JD Edwards EnterpriseOne 9.0 Update 2 (i.e., 9.0.2) and/or JD Edwards EnterpriseOne 9.1 releases: The Extended Support fee will be waived for the entire Extended Support Period. Please review the Lifetime Support policy for Extended Support timeframes. b. JD Edwards World A9.1: The Extended Support fee will be waived from: May 2013 – April 2015. c. JD Edwards World A9.2, JD Edwards World A9.2.1, and/or JD Edwards World A9.3: The Extended Support fee will be waived for the entire Extended Support period. Please review the Lifetime Support policy for Extended Support timeframes. 8. Oracle Portal 11gR1 and Oracle Discoverer 11gR1 (Oracle Fusion Middleware): The Extended Support fee will be waived from July 2014 – June 2015. 9. Oracle Exadata Storage Server Software 11.2 (program releases 11.2.3.2.2 and above): The Extended Support fee will be waived from October 2014 – September 2015. 10. Oracle Insurance Policy Administration System (J2EE) 8.016.43.0 Sustaining Support: For Sustaining Support for Oracle Insurance Policy Administration Systems (J2EE) 8.016.43.0, Oracle will continue to provide Severity 1 fixes through December 31, 2014. 4. Oracle Technical Support Levels Software Update License & Support Program releases in the Premier Support phase of Oracle’s product support lifecycle will receive Software Update License & Support. Software Update License & Support consists of: • • • • • • • • • • Program updates, fixes, security alerts and critical patch updates Tax, legal and regulatory updates (availability may vary by country and/or program) Upgrade scripts (availability may vary by program) Certification with most new third-party products/versions (availability may vary by program) Major product and technology releases, which includes general maintenance releases, selected functionality releases, and documentation updates Assistance with service requests 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online, unless stated otherwise Current licensees of MySQL Classic Edition Annual Subscription, MySQL Cluster Carrier Grade Edition Annual Subscription, MySQL Enterprise Edition Annual Subscription or MySQL Standard Edition Annual Subscription (“MySQL Subscription”), may receive Software Update License & Support (SULS) for MySQL Community Edition,* except that SULS for MySQL Community Edition does not include Updates of any kind. MySQL Community Edition may not contain all of the features and functionality of the programs contained in the MySQL Subscription. (*Community Edition refers to MySQL licensed under the GPL license.) For Oracle VM VirtualBox Enterprise, Software Update License & Support (SULS) is limited to the platforms specified here. SULS is not available for Oracle VM VirtualBox Enterprise features noted as experimental; such features are specified in the Oracle VM VirtualBox User Manual located here Access to Platinum Services as described at http://www.oracle.com/us/support/library/platinum-services-policies-1652886.pdf Oracle Software Technical Support Policies: 17-December-2014 Page 8 of 23 • Non-technical customer service during normal business hours Software Update License & Support for the Audit Vault and Database Firewall program (formerly the Database Firewall and Database Firewall Management Server programs) consists of: • The Software Update License & Support described above • 24x7 access to Oracle Unbreakable Linux Network 1 • Hardware Certification • Backport of fixes, using commercially reasonable efforts, for any Oracle Linux program released from Oracle for a period of six (6) months from the date the next release of the Oracle Linux program becomes generally available; the Backport Schedule is available at http://linux.oracle.com/backport-schedule.html Notes: 1. Hardware certification will be provided for the first six (6) years from the data a release of the Oracle Linux program becomes generally available. After six (6) years, hardware certification may be provided at Oracle’s sole discretion; however Oracle is under no obligation to provide such hardware certification. Limited Software Update License & Support is available for the Phase Forward programs (i.e., Clinical Development Center, Clintrial, Empirica (Gateway, Signal, Trace), InForm, and LabPas). The limited Software Update License & Support consists of: • Program updates, fixes, security alerts and critical patch updates • Assistance with service requests during normal business hours • Ability to log service requests as specified in the following link: http://www.oracle.com/us/support/contact/health-sciences-license-support/index.html • Non-technical customer service during normal business hours Extended Support Extended Support may be available for certain Oracle program releases after Premier Support expires. When Extended Support is offered, it is generally available for three years following the expiration of Premier Support and only for the terminal patchset release of a program. Unless otherwise stated in this section, supported program releases eligible for Extended Support will receive Software Update License & Support limited to the following: • • • • • • • • Program updates, fixes, security alerts, and critical patch updates Tax, legal and regulatory updates (availability may vary by country and/or program) Upgrade scripts (availability may vary by program) Major product and technology releases, which includes general maintenance releases, selected functionality releases, and documentation updates Assistance with service requests 24 hours per day, 7 days per week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Access to Platinum Services as described at http://www.oracle.com/us/support/library/platinum-services-policies-1652886.pdf Non-technical customer service during normal business hours Extended Support does not include: • Certification with new third party products/versions Extended Support for Java SE - Java SE program releases eligible for Extended Support will receive Java SE Support limited to the following: • Bug fixes, security fixes and minor updates • Upgrade tools • Assistance with service requests 24 hours per day, 7 days a week Oracle Software Technical Support Policies: 17-December-2014 Page 9 of 23 • • Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Non-technical customer service during normal business hours Extended Support for Oracle Linux - Extended Support is not available for the Oracle Linux programs. Sustaining Support Sustaining Support will be available after Premier Support expires. As program releases under Sustaining Support are no longer fully supported, information and skills regarding those releases may be limited. The availability of hardware systems to run such program releases may also be limited. Unless otherwise stated in this section, program releases eligible for Sustaining Support will receive Software Update License & Support limited to the following: • • • • • • • Program updates, fixes, security alerts, and critical patch updates created during Premier Support and Extended Support (if offered and only after the Extended Support period ends) Tax, legal, and regulatory updates (availability may vary by country and/or program) created during Premier Support and Extended Support (if offered and only after the Extended Support Period ends) Upgrade scripts (availability may vary by program) created during Premier Support and Extended Support (if offered and only after the Extended Support Period ends) Major product and technology releases, which includes general maintenance releases, selected functionality releases, and documentation updates Assistance with service requests, on a commercially reasonable basis, 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Non-technical customer service during normal business hours Sustaining Support does not include: • New program updates, fixes, security alerts, and critical patch updates • New tax, legal, and regulatory updates • New upgrade scripts • Certification with new third party products/versions • 24 hour commitment and response guidelines for Severity 1 service requests as defined in the Severity Level section below • Previously released fixes or updates that Oracle no longer supports Sustaining Support for Oracle Linux - Oracle Linux program releases eligible for Sustaining Support will receive Software Update License & Support limited to the following: • Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online • 24x7 access to Oracle Unbreakable Linux Network • Access to patches, fixes, and security alerts created during the Premier Support period Sustaining Support for the Oracle Linux programs does not include: • Access to new patches, fixes, and security alerts • 24 hour commitment and response guidelines for Severity 1 service requests as defined in the Severity Level section below • Hardware certification • Backport of fixes Sustaining Support for Java SE - Java SE program releases eligible for Sustaining Support will receive Java SE Support limited to the following: • Minor updates and bug and security fixes created during Premier Support and Extended Support (if offered and only after the Extended Support Period ends) Oracle Software Technical Support Policies: 17-December-2014 Page 10 of 23 • • • • Upgrade tools created during Premier Support and Extended Support (if offered and only after the Extended Support Period ends) Assistance with service requests, on a commercially reasonable basis, 24 hours per day, 7 days per week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Non-technical customer service during normal business hours Sustaining Support for the Java SE program releases does not include: • New minor updates and bug and security fixes • New upgrade tools • 24 hour commitment and response guidelines for Severity 1 service requests as defined in the Severity Level section below • Previously released fixes or updates that Oracle no longer supports Sustaining Support for Nimbula – Nimbula program releases eligible for Sustaining Support will receive Software Update License & Support limited to the following: • Access to existing program updates and fixes only (i.e., new program updates and fixes will not be provided) • Assistance with service requests during normal business hours. • Ability to log service requests via the following email: [email protected] • Non-technical customer service during normal business hours Sustaining Support for the Nimbula program releases does not include: • Access to new program updates and fixes • 24 hour commitment and response guidelines for Severity 1 service requests as defined in the Severity Level section below Oracle Communications Network Software Premier & Sustaining Support Oracle Communications Network Software Premier Support is available for the following program categories (collectively “Oracle Communications Network Software”): Oracle Communications EAGLE, Oracle Communications Performance Intelligence Center, Oracle Communications Diameter Signaling Router, Oracle Communications Policy Management and Oracle Communications Subscriber Data Management. Oracle Communications Network Software Premier Support consists of: • Program updates, fixes, security alerts and critical patch updates • Certification with most new third-party products/versions (availability may vary by program) • Remote installation of Oracle Communications Network Software • Assistance with service requests 24 hours per day, 7 days a week • Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online • Non-technical customer service during normal business hours For Oracle Communications Network Software Premier Support only, reasonable efforts will be made to respond to service requests per the Response Times set forth in the guidelines below; however, Oracle’s failure to adhere to the times stated will not constitute a breach by Oracle. The guidelines are for informational purposes only and subject to change at Oracle’s discretion. Severity Level Severity 1 Severity 2 Severity 3 1. Response Time 15 minutes 15 minutes N/A 1 Remote Restoration Time 6 hours 48 hours N/A 1 Resolution Time 1 30 calendar days 30 calendar days 180 calendar days For purposes of the above table, the following definitions apply: Oracle Software Technical Support Policies: 17-December-2014 Page 11 of 23 • • • Response Time - The elapsed time beginning when you create a service request until Oracle first responds to you. Remote Restoration Time - The elapsed time beginning when Oracle achieves remote access to the applicable program and when Oracle notifies you that a solution has been offered. The Remote Restoration Time frames do not apply if program code changes are required. Resolution Time - The elapsed time beginning when you create a service request to when your issue is resolved. Certain Oracle Communications Network Software program releases may be eligible to receive Oracle Communications Network Software Sustaining Support. Oracle Communications Network Software Sustaining Support consists of: • • • • • Program Updates Fixes and security alerts created during the Premier Support period Assistance with service requests 24 hours per day, 7 days a week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Non-technical customer service during normal business hours Sustaining Support for the Oracle Communications Network Software program releases does not include: • New fixes and security alerts • Remote installation of Oracle Communications Network Software • Certification with new third party products/versions • Response Times identified above 5. Additional Support Services Available for Purchase Incident Server Support Package Incident Server Support provides web-based technical support on a per server basis in packages of 10 service requests to be used within a 12 month period. Any unused service requests at the end of the support period shall expire. Incident Server Support for a program may be acquired with the initial program license purchase and, if acquired with such purchase, may be renewed for subsequent support periods for as long as Premier Support is available for your Oracle program license. If you want to obtain Software Update License & Support, it will be subject to Oracle's reinstatement policies in effect at the time Software Update License & Support is acquired. Incident Server Support is available for the following across all platforms: • • Oracle Database Incident Server Support Package: Oracle Database Enterprise Edition, Oracle Database Standard Edition, Oracle Database Standard Edition One, Partitioning, and Real Application Clusters Oracle Application Incident Server Support Package: Internet Application Server Enterprise Edition Internet Application Server Standard Edition, and Internet Application Server Java Edition Incident Server Support consists of: • 10 service requests • Access to My Oracle Support (24x7 web-based technical support system), including the ability to log service requests online • Access to downloadable software patches and patchsets Service requests requiring resolution of a program bug will not be counted against your overall service request total. Your access to Incident Server Support services, including My Oracle Support, ends on the earlier of (i) expiration of the support period; or (ii) resolution of your final service request. The Incident Server Support Packages do not include updates and may not be used, purchased, or sold in conjunction with any other support offering. Oracle Software Technical Support Policies: 17-December-2014 Page 12 of 23 If you renew Incident Server Support Package, your renewal fee for such services will be based on Oracle’s Incident Server Support Package pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Incident Server Support Package is not subject to the Reinstatement of Oracle Technical Support section above. Oracle Java Development Tools Support Oracle Java Development Tools Support is available for the following programs: Sun NetBeans, Oracle Enterprise Pack for Eclipse, and Oracle JDeveloper (downloaded from the Oracle Technology Network after June 28, 2005). If you acquire Oracle Java Development Tools Support, you will receive support for all of the programs included above. Oracle Java Development Tools Support consists of: • Access to patches and fixes • Assistance with service requests 24 hours per day, 7 days a week • Access to My Oracle Support (24 x 7 web-based technical support system), including the ability to log service requests online • Non-technical customer service during normal business hours Oracle Java Development Tools Support does not include upgrades to new program releases. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Oracle Solaris Development Tools Support Oracle Solaris Development Tools Support is available for the following programs: Oracle Solaris Studio and Oracle Solaris Studio Express. If you acquire Oracle Solaris Development Tools Support, you will receive support for all of the programs included above. Oracle Solaris Development Tools Support consists of: • Access to patches and fixes • Assistance with service requests 24 hours per day, 7 days a week • Access to My Oracle Support (24 x 7 web-based technical support system), including the ability to log service requests online • Non-technical customer service during normal business hours Oracle Solaris Development Tools Support does not include upgrades to new program releases or access to Oracle Solaris updates, fixes or patches. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Oracle Application Development Framework Essentials Support Oracle Application Development Framework Essentials Support is available for Oracle Application Development Framework (ADF) Essentials program releases. Oracle Application Development Framework Essentials Support consists of: • Access to patches and fixes • Assistance with service requests 24 hours per day, 7 days a week • Access to My Oracle Support (24 x 7 web-based technical support system), including the ability to log service requests online • Non-technical customer service during normal business hours Oracle Application Development Framework Essentials Support does not include upgrades to new program releases. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Java SE Support Java SE Support is available for Java SE program releases. Java SE Support consists of: Oracle Software Technical Support Policies: 17-December-2014 Page 13 of 23 • • • • • Bug fixes, security fixes and minor updates Upgrade tools Assistance with service requests 24 hours per day, 7 days per week Access to My Oracle Support (24 x 7 web-based customer support systems), including the ability to log service requests online Non-technical customer service during normal business hours If you acquire Java SE Support, the services described above are in support of licenses you acquired separately. Bug fixes, security fixes and minor updates received as part of the services described above shall be provided under the terms of the appropriate license agreement that you accepted upon downloading and/or installing the Java SE program. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. NoSQL Database Community Edition Support NoSQL Database Community Edition Support is available for NoSQL Database Community Edition program releases. NoSQL Database Community Edition Support consists of: • Access to patches and fixes • Assistance with service requests 24 hours per day, 7 days a week • Access to My Oracle Support (24 x 7 web-based technical support system), including the ability to log service requests online • Non-technical customer service during normal business hours NoSQL Database Community Edition Support does not include upgrades to new program releases. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Service Request Packages Service Request Packages are made available to members of the Oracle Partner Network. Service Request Packages provide web-based technical support in packages of 10 or 25 service requests, do not include updates, and are not available for all programs. Please contact your OPN Interaction Center at http://partner.oracle.com for program availability. Service Request Packages are valid for one year from the date of purchase. Any unused service request(s) will expire at the earlier of (i) the end of such year, or (ii) the end of your OPN membership term if such membership is not renewed. Access to log service requests will be restricted at the same time the final service request is resolved. Oracle Priority Support If you acquire Oracle Priority Support on your order, Oracle will provide Oracle Priority Support as described at http://www.oracle.com/us/corporate/contracts/priority-support-2332207.pdf. North American Payroll Tax Updates North American Payroll Tax Updates is available for the following Peoplesoft HRMS Payroll for North America program releases: 8.8 Service Pack 1, 8.9 and 9.0. Customers who acquire North American Payroll Tax Updates will receive one (1) calendar year of tax updates for the applicable Peoplesoft HRMS Payroll for North America program release. North American Payroll Tax Updates is only available in the following countries: United States, Canada and Puerto Rico. In order to acquire North American Payroll Tax Updates, your licensed Peoplesoft HRMS Payroll for North American program must be currently supported with Software Update License & Support. North American Payroll Tax Updates will be delivered through My Oracle Support. North American Payroll Tax Updates may be acquired for the applicable Peoplesoft HRMS Payroll for North America program releases as follows: (i) through December 2017 for program releases 8.9 and 9.0 and (ii) Oracle Software Technical Support Policies: 17-December-2014 Page 14 of 23 through December 2016 for program release 8.8 Service Pack 1. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. North American Payroll Tax Updates is not subject to the Reinstatement policies stated above. Global Payroll Legislative Tax Updates Global Payroll Legislative Updates is available for PeopleSoft HRMS Global Payroll program release 8.9. Customers who acquire Global Payroll Legislative Updates will receive one (1) calendar year of legislative updates for PeopleSoft HRMS Global Payroll program release 8.9. Global Payroll Legislative Updates is only available in the following countries: Australia, New Zealand, Spain, France, Mexico, United Kingdom and India. In order to acquire Global Payroll Legislative Tax Updates, your licensed PeopleSoft HRMS Global Payroll program must be currently supported with Software Update License & Support. Global Payroll Legislative Tax Updates will be delivered through My Oracle Support. Global Payroll Legislative Tax Updates may be acquired for up to two (2) years from the availability of Sustaining Support for PeopleSoft HRMS Global Payroll program release 8.9. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Global Payroll Legislative Tax Updates are not subject to the Reinstatement policies stated above. Financials Legislative Updates for Oracle E-Business Suite Financials Legislative Updates for Oracle E-Business Suite is available for the Oracle E-Business Suite releases specified in the Financial Legislative Updates for Oracle E-Business Service Availability Matrix below. If you purchase these services, you will receive one (1) calendar year of financials legislative updates and/ or Severity 1 fixes for the applicable Oracle E-Business Suite release. In order to acquire Financials Legislative Updates for Oracle E-Business Suite, your licensed Oracle E-Business Suite must be currently supported with Software Update License & Support. The Financials Legislative Updates for Oracle E-Business Suite service consists of the following components that can be purchased separately: Tier 1, Tier 2, Tier 3 and Single Country. Tier 1, Tier 2 and Tier 3 consist of services for more than one country. Single Country consists of services for an individual country. Please see the Financials Legislative Updates for Oracle E-Business Service Availability Matrix below for service availability and time frames. The components are as follows: Tier 1 - Tier 1 consists of: Severity 1 fixes, critical patch updates and United States Tax Form 1099 updates for the applicable tax year(s). For the Oracle E-Business Suite 11.5.10 release, Tier 1 is currently available through December 31, 2015 at no additional fee under Sustaining Support to customers currently supported with Software Update License & Support; thereafter the fee will be based upon the then-current Tier 1 fee. Please see the Lifetime Support section above for additional information. For the Oracle E-Business Suite release 12.0.6, the fee will be based upon the then-current Tier 1 fee. Tier 2 - Tier 2 consists of: Severity 1 fixes, critical patch updates, United States Tax Form 1099 updates for the applicable tax year(s), and financials legislative updates for the following countries: United States, Canada, Mexico, United Kingdom, France, Italy, Netherlands, Germany, Switzerland, South Africa, Spain, Saudi Arabia, United Arab Emirates, Bahrain, Kuwait, Australia, Japan, China, and South Korea. If you purchase Tier 2, your fee for such services will be based on the then-current Tier 2 fee. Tier 3 - Tier 3 consists of: Severity 1 fixes, critical patch updates, United States Tax Form 1099 updates for the applicable tax year(s), and financials legislative updates for the following countries: United States, Canada, Mexico, United Kingdom, France, Italy, Netherlands, Germany, Switzerland, South Africa, Spain, Saudi Arabia, United Arab Emirates, Bahrain, Kuwait, Australia, Japan, China, South Korea, and additional countries as specified on My Oracle Support (i.e., Financials Legislative Updates for Oracle E-Business Suite 11.5.10 (Doc ID 1597513.1)). If you purchase Tier 3, your fee for such services will be based on the then-current Tier 3 fee. Oracle Software Technical Support Policies: 17-December-2014 Page 15 of 23 Single Country - Single country consists of: Financials legislative updates for the following countries: United States, Canada, Mexico, United Kingdom, France, Italy, Netherlands, Germany, Switzerland, South Africa, Spain, Saudi Arabia, United Arab Emirates, Bahrain, Kuwait, Australia, Japan, China, South Korea, Poland and Brazil. If you purchase the Single Country option, your fee for such services will be based on the then-current Single Country fee. The following Financials Legislative Updates for Oracle E-Business Service Availability Matrix describes the service availability and time frames. Tier 1 Financials Legislative Updates for Oracle E-Business Service Availability Matrix Oracle E-Business Suite 11.5.10 Oracle E-Business Suite 12.0.6 cumulative update 2 December 1, 2013 – December 31, February 1, 2015 – December 31, 2015 2016* Tier 2 Tier 3 Single Country *Please see the Tier 1 description above for services provided through December 31, 2015 December 1, 2013 – December 31, 2015 December 1, 2013 – December 31, 2015 December 1, 2014 – December 31, 2015 Not Available Not Available Not Available Information on financials legislative updates and applicable countries is available on My Oracle Support (i.e., Financials Legislative Updates for Oracle E-Business Suite 11.5.10 (Doc ID 1597513.1) and E-Business Suite Releases – Support Policy FAQ (Doc ID 1494891.1)). Financials Legislative Updates for Oracle E-Business Suite will be delivered through My Oracle Support. The following only applies to Oracle E-Business Suite 11.5.10: • Oracle will not provide financials legislative updates for Oracle E-Business Suite 11.5.10 any sooner or with any greater scope than what is made available under a subsequent release of Oracle EBusiness Suite (e.g., Oracle E-Business Suite release 12 or higher). • Country-specific financials legislative updates (“localized updates”) provided under Tier 2, Tier 3 and Single Country will only be made available if such localized updates are also made available in a subsequent release of Oracle E-Business Suite. In the event localized updates are provided for additional countries in a subsequent release of Oracle E-Business Suite, such localized updates for the additional countries will not be provided for Oracle E-Business Suite 11.5.10. • Due to architectural or other changes between a subsequent release of Oracle E-Business Suite and Oracle E-Business Suite 11.5.10, Oracle may not provide all localized updates for Oracle E-Business Suite 11.5.10 that are made available in a subsequent release of Oracle E-Business Suite. If you renew Financials Legislative Updates for Oracle E-Business Suite, your renewal fee for such services will be based on the current pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Financials Legislative Updates for Oracle E-Business Suite is not subject to the Reinstatement policies stated above. Oracle Software Technical Support Policies: 17-December-2014 Page 16 of 23 Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 is available for Oracle E-Business Suite release 11.5.10 cumulative update 2. Customers who acquire Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 will receive one (1) tax year of payroll legislative updates for the Oracle E-Business Suite 11.5.10 release. In order to acquire Payroll Legislative Updates for Oracle E-Business Suite 11.5.10, your licensed Oracle EBusiness Suite Payroll must be currently supported with Software Update License & Support. Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 is available for the following countries and tax years: Country Australia 2014 Tax Year See note 1 below United Kingdom United States See note 1 below Canada See note 1 below India April 1, 2013 – March 31, 2014 Japan January 1, 2014 – December 31, 2014 (includes limited updates for the 2013 tax year; see note 2 below) January 1, 2014 – December 31, 2014 (includes limited updates for the 2013 tax year; see note 2 below) January 1, 2014 – December 31, 2014 (includes limited updates for the 2013 tax year; see note 2 below) January 1, 2014 – December 31, 2014 (includes limited updates for the 2013 tax year; see note 2 below) January 1, 2014 – December 31, 2014 (includes limited updates for the 2013 tax year; see note 2 below) January 1, 2014 – December 31, 2014 (includes limited updates for the 2013 tax year; see note 2 below) Mexico Republic of Ireland Saudi Arabia Singapore South Korea See note 1 below 2015 Tax Year July 1, 2014 – June 30, 2015 April 6, 2014 – April 5, 2015 January 1, 2015 – December 31, 2015 January 1, 2015 – December 31, 2015 April 1, 2014 – March 31, 2015 Not Available 2016 Tax Year Not Available April 6, 2015 – April 5, 2016 Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available Not Available January 1, 2015 – December 31, 2015 Not Available Not Available Not Available Notes: 1. For the specified countries and tax years noted above, payroll regulatory updates are provided under Sustaining Support to customers with a current support contract. Please see the Lifetime Support section above for additional information. 2. For the specified countries noted above, payroll regulatory updates provided by Oracle from December 1 – December 31, 2013 for the 2013 tax year are included as part of the Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 service for the 2014 tax year. Oracle Software Technical Support Policies: 17-December-2014 Page 17 of 23 Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 will be delivered through My Oracle Support and will require the latest available HRMS R11i RUP (See My Oracle Support document Mandatory Family pack/Rollup patch (RUP) levels for Oracle Payroll (Doc ID 295406.1)). If you renew Payroll Legislative Updates for Oracle E-Business Suite 11.5.10, your renewal fee for such services will be based on the current pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Payroll Legislative Updates for Oracle E-Business Suite 11.5.10 is not subject to the Reinstatement policies stated above. Financial and Payroll Legislative Updates for JD Edwards Financials and Payroll Legislative Updates for JD Edwards is available for JD Edwards EnterpriseOne program releases XE, 8.0 and 8.12 and JD Edwards World program releases A7.3 and A8.1. If you purchase these services, you will receive one (1) calendar year of financials and payroll legislative updates and Severity 1 fixes for the applicable JD Edwards release. In order to acquire Financials and Payroll Legislative Updates for JD Edwards, your licensed JD Edwards EnterpriseOne and/or JD Edwards World program must be currently supported with Software Update License & Support. The Financials and Payroll Legislative Updates for JD Edwards service consists of the following components that can be purchased separately: Tier 1, Tier 2, Tier 3, Single Country Financial Legislative Updates and Single Country Payroll Legislative Updates. Tier 1, Tier 2 and Tier 3 consists of services for more than one country. Single Country Financial Legislative Updates and Single Country Payroll Legislative Updates consist of services for an individual country. The components are as follows: Tier 1 - Tier 1 consists of: Severity 1 fixes, United States Tax Form 1099 updates for the applicable tax year(s), and payroll legislative and financials legislative updates for the applicable tax year(s) for the United States and Canada. If you purchase Tier 1, your fee for such services will be based on the then-current Tier 1 fee. Tier 2 - Tier 2 consists of: Severity 1 fixes, United States Tax Form 1099 updates for the applicable tax year(s) and payroll legislative and financials legislative updates for the applicable tax year(s) and for the countries and programs specified in the table below. If you purchase Tier 2, your fee for such services will be based on the then-current Tier 2 fee. Payroll Legislative Updates Financials Legislative Updates JD Edwards EnterpriseOne United States, Canada, Australia and New Zealand United States, Canada, Mexico, Brazil, United Kingdom, Ireland, Japan, China, Colombia, Australia, New Zealand and India JD Edwards World United States, Canada United States, Canada, Mexico, Brazil, United Kingdom, Ireland, Japan and China Tier 3 - Tier 3 consists of: Severity 1 fixes, United States Tax Form 1099 updates for the applicable tax year(s) and payroll legislative and financials legislative updates for the applicable tax year(s) and for the countries and programs specified in the table below. If you purchase Tier 3, your fee for such services will be based on the then-current Tier 3 fee. Payroll legislative updates Financials legislative updates JD Edwards EnterpriseOne United States, Canada, Australia and New Zealand United States, Canada, Mexico, Brazil, Argentina, United Kingdom, Ireland, Austria, Belgium, France, Germany, Italy, Netherlands, Russia, Spain, Switzerland, Japan, China, Colombia, Oracle Software Technical Support Policies: 17-December-2014 JD Edwards World United States, Canada United States, Canada, Mexico, Brazil, Argentina, United Kingdom, Ireland, Austria, Belgium, France, Germany, Italy, Page 18 of 23 Chile, Peru, Ecuador, Venezuela, Czech Republic, Denmark, Finland, Hungary, Norway, Poland, Sweden, Australia, India, South Korea, Singapore and Taiwan Netherlands, Russia, Spain, Switzerland, Japan and China Single Country Financial Legislative Updates: Single Country Financial Legislative Updates consists of: Severity 1 fixes and financial legislative updates for the programs and countries specified in the table below. If you purchase Single Country Financial Legislative Updates, your fee for such service will be based on the thencurrent Single Country for Financial Legislative Updates fee. Program JD Edwards EnterpriseOne JD Edwards World Countries United States, Canada, Mexico, Brazil, United Kingdom, Ireland, Japan, China, Colombia, Australia, New Zealand and India United States, Mexico, Brazil, United Kingdom, Ireland, Japan and China Single Country Payroll Legislative Updates: Single Country Payroll Legislative Updates consists of: payroll legislative updates for the programs and countries specified in the table below. If you purchase Single Country Payroll Legislative Updates, your fee for such service will be based on the then-current Single Country for Payroll Legislative Updates fee. Program JD Edwards EnterpriseOne JD Edwards World Countries United States, Canada, Australia and New Zealand United States and Canada Information on financials and payroll legislative updates for JD Edwards and applicable countries is available on My Oracle Support (i.e., JD Edwards EnterpriseOne Globalizations (Doc ID 752291.1) and JD Edwards World Globalizations (Doc ID 745085.1)). Financials and Payroll Legislative Updates for JD Edwards will be delivered through My Oracle Support. The following apply to the JD Edwards EnterpriseOne and JD Edwards World program releases for which Financials and Payroll Legislative Updates service is available: • Oracle will not provide financial and payroll legislative updates any sooner or with any greater scope than what is made available under a subsequent release of JD Edwards EnterpriseOne (i.e., JD Edwards EnterpriseOne 9.1 or higher) or JD Edwards World (i.e., JD Edwards World A9.3 or higher). • Country-specific financials legislative updates (“localized updates”) provided under Tier 2, Tier 3 and Single Country Financial Legislative Updates and Single Country Payroll Legislative Updates will only be made available if such localized updates are also made available in a subsequent release of JD Edwards EnterpriseOne or JD Edwards World. In the event localized updates are provided for additional countries in a subsequent release of JD Edwards EnterpriseOne or JD Edwards World, such localized updates for the additional countries will not be provided for the JD Edwards EnterpriseOne and JD Edwards World program releases included under the Financials and Payroll Legislative Updates service. • Due to architectural or other changes between a subsequent release of JD Edwards EnterpriseOne or JD Edwards World and the eligible program releases under the Financials and Payroll Legislative Updates for JD Edwards service, Oracle may not provide all localized updates that are made available in a subsequent release of JD Edwards EnterpriseOne or JD Edwards World. If you renew Financials and Payroll Legislative Updates for JD Edwards, your renewal fee for such services will be based on the current pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Financials and Payroll Legislative Updates for JD Edwards is not subject to the Reinstatement policies stated above. Oracle Software Technical Support Policies: 17-December-2014 Page 19 of 23 Severity 1 Fixes and United States Tax Form 1099 Updates for PeopleSoft Enterprise Applications Severity 1 Fixes and United States Tax Form 1099 Updates for PeopleSoft Enterprise Applications is available for the following programs: PeopleSoft Human Capital Management (HCM) release 9.0 and Financials (FMS) release 9.0 (“PeopleSoft Enterprise Applications”). Customers who acquire Severity 1 Fixes and United States Tax Form 1099 Updates for PeopleSoft Enterprise Applications will receive one (1) calendar year of Severity 1 fixes and United States Tax Form 1099 updates. In order to acquire this service, your licensed PeopleSoft Enterprise Applications must be currently supported with Software Update License & Support. Severity 1 Fixes and United States Tax Form 1099 Updates will be delivered through My Oracle Support. If you renew Severity 1 Fixes and United States Tax Form 1099 Updates for PeopleSoft Enterprise Applications, your renewal fee for such services will be based on the current pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Severity 1 Fixes and United States Tax Form 1099 Updates for PeopleSoft Enterprise Applications is not subject to the Reinstatement policies stated above. Severity 1 Fixes for Siebel CRM Severity 1 Fixes for Siebel CRM is available for the following Siebel CRM program releases: 7.7, 7.8 and 8.0. Customers who acquire Severity 1 Fixes for Siebel CRM will receive one (1) calendar year of Severity 1 fixes for the applicable Siebel CRM release. In order to acquire this service, your licensed Siebel CRM program releases must be currently supported with Software Update License & Support. Severity 1 Fixes for Siebel CRM will be delivered through My Oracle Support. Due to architectural or other changes between a subsequent release of Siebel CRM and the eligible program releases under the Severity 1 Fixes for Siebel CRM service, Oracle may not provide all Severity 1 fixes that are made available in a subsequent release of Siebel CRM. If you renew Severity 1 Fixes for Siebel CRM, your renewal fee for such services will be based on the current pricing policies in effect at the time of renewal. Contractual caps on technical support fees do not apply to these services, unless expressly stated otherwise in the applicable order. Severity 1 Fixes for Siebel CRM is not subject to the Reinstatement policies stated above. Oracle Linux Support Services Oracle offers Oracle Linux support services to customers, regardless of whether or not they are using Oracle programs. For information about the available services, please refer to the Oracle Linux and Oracle VM Support Policies available at http://www.oracle.com/support/policies.html. Oracle VM Support Services Oracle offers Oracle VM support services to customers, regardless of whether or not they are using Oracle programs. For information about the available services, please refer to the Oracle Linux and Oracle VM Support Policies available at http://www.oracle.com/support/policies.html. Exadata Premier Support For information regarding renewals of Exadata Premier Support, please refer to the Exadata Technical Support Policies available at http://www.oracle.com/us/support/policies/index.html. Oracle Software Technical Support Policies: 17-December-2014 Page 20 of 23 6. Web-Based Customer Support Systems My Oracle Support Access to My Oracle Support is governed by the Terms of Use posted on the My Oracle Support web site. The Terms of Use are subject to change and a copy of these terms is available upon request. Access to My Oracle Support is limited to your designated technical contacts. The following Oracle programs are not currently supported under My Oracle Support: Phase Forward (i.e., Clinical Development Center, Clintrial, Empirica (Gateway, Signal, Trace), InForm, and LabPas) and Nimbula. Oracle Unbreakable Linux Network Access to the Oracle Unbreakable Linux Network is included with Software Update License & Support for the Audit Vault and Database Firewall program (formerly the Database Firewall and Database Firewall Management Server programs). 7. Tools Used to Perform Technical Support Services Oracle may make available collaboration tools (such as tools that enable Oracle, with your consent, to access your computer system (e.g., Oracle Web Conferencing)) and software tools (such as tools to assist in the collection and transmission of configuration data (e.g., Oracle Configuration Manager)) to assist with issue resolution. The tools are licensed under the My Oracle Support Terms of Use, and may be subject to additional terms provided with the tools. Some of the tools are designed to collect information concerning the configuration of your computer environment (“tools data”). The tools will not access, collect or store any personally identifiable information (except for technical support contact information) or business data files residing in your computer environment. By using the tools, you consent to the transmission of your tools data to Oracle for the purposes of providing reactive and proactive technical support services. In addition, the tools data may be used by Oracle to assist you in managing your Oracle product portfolio, for license and services compliance and to help Oracle improve upon product and service offerings. Some of the tools may be designed to connect automatically or on a periodic basis and you may not receive a separate notice upon connection. You are responsible for maintaining the telecom gateway through which the tools communicate tools data to Oracle. Use of the tools is voluntary; however, refusal to use the tools may impede Oracle’s ability to provide technical support services to you. Further details about some of the current tools Oracle uses to provide technical support services, the data collected, and how the data is used, are described in the Global Customer Support Security Practices and on My Oracle Support. You may also contact your Oracle sales representative or call your local Customer Support office for more details regarding the tools and availability. If Oracle expressly provides in the tools documentation, technical support policies, an order, or readme that a tool is provided under separate license terms ("Separate Terms") then the Separate Terms shall govern your access and use of the tool. Embedded third party software, or third party software, licensed under Separate Terms (for example Mozilla and LGPL) may be required to access or run the tools per the tools documentation or readme. Your rights to use a tool or software licensed under Separate Terms shall not be restricted or modified in any way by your agreement with Oracle. 8. Global Customer Support Security Practices Oracle is deeply committed to the security of its technical support services. In providing standard technical support services, Oracle will adhere to the Global Customer Support Security Practices, which are available at http://www.oracle.com/support/policies.html. The Global Customer Support Security Practices are subject to change at Oracle’s discretion; however, Oracle will not materially reduce the level of security specified in the Global Customer Support Security Practices during the period for which fees for technical support have been paid. To view changes that have been made, please refer to the attached Statement of Changes (PDF). Oracle Software Technical Support Policies: 17-December-2014 Page 21 of 23 Please note that global customer support services and systems are not designed to accommodate special security controls that may be required to store or process certain types of sensitive data. Please ensure that you do not submit any health, payment card or other sensitive data that requires protections greater than those specified in the Global Customer Support Security Practices. Information on how to remove sensitive data from your submission is available in My Oracle Support at https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=1227943.1. 9. Severity Definitions Service requests for supported Oracle programs may be submitted by you online through Oracle’s web-based customer support systems or by telephone. The service request severity level is selected by you and Oracle and should be based on the severity definitions specified below. Severity 1* Your production use of the supported programs is stopped or so severely impacted that you cannot reasonably continue work. You experience a complete loss of service. The 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 System hangs indefinitely, causing unacceptable or indefinite delays for resources or response System crashes, and crashes repeatedly after restart attempts Except as otherwise specified herein, reasonable efforts will be made to respond to Severity 1 service requests within one (1) hour. For response efforts associated with Oracle Communications Network Software Premier Support, please see the Oracle Communications Network Premier & Sustaining Support section above. 24 Hour Commitment to Severity 1 Service Requests for all supported Oracle programs, except as otherwise specified herein: OSS will work 24x7 until the issue is resolved or as long as useful progress can be made. You must provide OSS with a contact during this 24x7 period, either on site or by phone, to assist with data gathering, testing, and applying fixes. You are requested to propose this severity classification with great care, so that valid Severity 1 situations obtain the necessary resource allocation from Oracle. Severity 2* You experience a severe loss of service. Important features are unavailable with no acceptable workaround; however, operations can continue in a restricted fashion. Severity 3* You experience a minor loss of service. The impact is an inconvenience, which may require a workaround to restore functionality Severity 4* You request information, an enhancement, or documentation clarification regarding your software but there is no impact on the operation of the software. You experience no loss of service. The result does not impede the operation of a system. * For Phase Forward programs (i.e., Clinical Development Center, Clintrial, Empirica (Gateway, Signal, Trace), InForm, and LabPas), the severity levels are denoted as P0, P1, P2 and P3 and correspond to the above as follows: P0= Severity 1; P1=Severity 2, P2=Severity 3 and P3=Severity 4. 10. Hyperion and Agile Specific Support Terms For orders placed pursuant to a Hyperion master agreement or to an Agile master agreement, the following terms apply with respect to the technical support services you have ordered. Oracle Software Technical Support Policies: 17-December-2014 Page 22 of 23 Warranties, Disclaimers, and Exclusive Remedies Oracle warrants that technical support services will be provided in a professional manner consistent with industry standards. You must notify Oracle of any technical support services warranty deficiencies within 90 days from performance of the defective technical support services. FOR ANY BREACH OF THE ABOVE WARRANTIES, YOUR EXCLUSIVE REMEDY, AND ORACLE’S ENTIRE LIABILITY, SHALL BE THE REPERFORMANCE OF THE DEFICIENT TECHNICAL SUPPORT SERVICES, OR IF ORACLE CANNOT SUBSTANTIALLY CORRECT A BREACH IN A COMMERCIALLY REASONABLE MANNER, YOU MAY END THE RELEVANT TECHNICAL SUPPORT SERVICES AND RECOVER THE FEES PAID TO ORACLE FOR THE DEFICIENT TECHNICAL SUPPORT SERVICES. TO THE EXTENT PERMITTED BY LAW, THESE WARRANTIES ARE EXCLUSIVE AND THERE ARE NO OTHER EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS, INCLUDING WARRANTIES OR CONDITIONS OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Limitation of Liability NEITHER PARTY SHALL BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES, OR ANY LOSS OF PROFITS, REVENUE, DATA, OR DATA USE. ORACLE’S MAXIMUM LIABILITY FOR ANY DAMAGES ARISING OUT OF OR RELATED TO YOUR ORDER, WHETHER IN CONTRACT OR TORT, OR OTHERWISE, SHALL BE LIMITED TO THE AMOUNT OF THE FEES YOU PAID ORACLE UNDER YOUR ORDER, AND IF SUCH DAMAGES RESULT FROM YOUR USE OF TECHNICAL SUPPORT SERVICES, SUCH LIABILITY SHALL BE LIMITED TO THE FEES YOU PAID ORACLE FOR THE DEFICIENT TECHNICAL SUPPORT SERVICES GIVING RISE TO THE LIABILITY. For orders placed pursuant to a Hyperion master agreement, the following terms also apply with respect to the technical support services you have ordered. Nondisclosure By virtue of your order, the parties may have access to information that is confidential to one another (“confidential information”). We each agree to disclose only information that is required for the performance of obligations under your order. Confidential information shall be limited to the terms and pricing under your order and all information clearly identified as confidential at the time of disclosure. A party’s confidential information shall not include information that: (a) is or becomes a part of the public domain through no act or omission of the other party; (b) was in the other party’s lawful possession prior to the disclosure and had not been obtained by the other party either directly or indirectly from the disclosing party; (c) is lawfully disclosed to the other party by a third party without restriction on the disclosure; or (d) is independently developed by the other party. We each agree to hold each other’s confidential information in confidence for a period of three years from the date of disclosure. Also, we each agree to disclose confidential information only to those employees or agents who are required to protect it against unauthorized disclosure. Nothing shall prevent either party from disclosing the terms or pricing under your order in any legal proceeding arising from or in connection with your order or disclosing the confidential information to a federal or state governmental entity as required by law. 11. Contact Information Phone numbers and contact information can be found on Oracle’s support web site located here. Oracle Software Technical Support Policies: 17-December-2014 Page 23 of 23 ORACLE INTEGRATED SOFTWARE OPTIONS LICENSE DEFINITIONS, RULES AND METRICS Integrated Software Options - The following items may be embedded in, installed on, or activated on the Computer Equipment but are each designated as an Integrated Software Option: Acme Packet 1100, 3820, 4500, 6100, 6300, or Netra X3-2 Server for Acme Packet See the end of this Acme Packet list for Acme Packet metrics definitions. Acme Packet 1100 only • Oracle Enterprise Session Border Controller, SMB Edition (base fee) - Integrated Software Option - per Server Metric • Oracle Enterprise Session Border Controller - Integrated Software Option - per 5 Concurrent Sessions Metric • Oracle Enterprise Session Border Controller, Advanced - Integrated Software Option - per 5 Concurrent Sessions Metric Acme Packet 3820 only • Transcoding coder/decoder for Acme Packet 3820, AMR-NB - Integrated Software Option - per 25 Concurrent Sessions Metric • Transcoding coder/decoder for Acme Packet 3820, AMR-WB (G.722.2) - Integrated Software Option - per 25 Concurrent Sessions Metric Acme Packet 4500 only • Oracle Communications Border Gateway - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Border Gateway (base fee) - Integrated Software Option - per Server Metric • Oracle Communications Border Gateway, IPv4 to Ipv6 Interworking - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Border Gateway, Lawful Intercept - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Border Gateway, Quality of Service - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Security Gateway - Integrated Software Option - per 1K Tunnels Metric • Oracle Communications Security Gateway (base fee) - Integrated Software Option - per Server Metric • Oracle Communications Subscriber-Aware Load Balancer - Integrated Software Option - per 20K Endpoints Metric • Oracle Communications Subscriber-Aware Load Balancer (base fee) – Integrated Software Option – per Server Metric • Oracle Communications Tunneled Session Controller - Integrated Software Option - per 100 Tunnels Metric • Oracle Communications Tunneled Session Controller (base fee) - Integrated Software Option - per Server Metric • Transcoding coder/decoder for Acme Packet 4500, AMR-NB - Integrated Software Option - per 25 Concurrent Sessions Metric • Transcoding coder/decoder for Acme Packet 4500, AMR-WB (G.722.2) - Integrated Software Option - per 25 Concurrent Sessions Metric Acme Packet 6300 only • Transcoding coder/decoder for transcoding module 2, AMR-NB - Integrated Software Option – per 25 Concurrent Sessions Metric • Transcoding coder/decoder for transcoding module 2, AMR-WB (G.722.2) - Integrated Software Option – per 25 Concurrent Sessions Metric • Transcoding coder/decoder for transcoding module 2, EVRC - Integrated Software Option – per 25 Concurrent Sessions Metric • Transcoding coder/decoder for transcoding module 2, EVRCB - Integrated Software Option – per 25 Concurrent Sessions Metric Page 1 of 43 Acme Packet 3820 and 4500 • Oracle Enterprise Session Border Controller (base fee) - Integrated Software Option - per Server Metric • Oracle Enterprise Session Border Controller Advanced - Integrated Software Option - per 25 Concurrent Sessions Metric • Oracle Enterprise Session Border Controller Core - Integrated Software Option - per 25 Concurrent Sessions Metric • Oracle Enterprise Session Border Controller, GSC - Integrated Software Option - per 25 Concurrent Sessions Metric Acme Packet 3820, 4500, 6100, and 6300 • Oracle Communications Session Border Controller - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Peering Session Border Controller - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Load Balancing - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Policy Server - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Routing - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Accounting - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, IPSec Trunking - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Government Security Certification - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, FIPS - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, IWF Protocol - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Lawful Intercept - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Quality of Service - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, SIPREC Session Recording - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, IPv4 to IPv6 Interworking - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, MSRP B2BUA - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Session Border Controller, SRTP - Integrated Software Option - per 50 Concurrent Sessions Metric • Oracle Communications Peering Session Border Controller - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Session Border Controller - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Session Border Controller (base fee) - Integrated Software Option - per Server Metric • Oracle Communications Session Border Controller, Accounting - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Session Border Controller, FIPS - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Session Border Controller, Government Security Certification - Integrated Software Option - per 500 Concurrent Sessions Metric • Oracle Communications Session Border Controller, IMS-AKA - Integrated Software Option - per 5K Endpoints Metric Page 2 of 43 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Oracle Communications Session Border Controller, IPSec Trunking - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, IPv4 to IPv6 Interworking - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, IWF Protocol - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, Lawful Intercept - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, Load Balancing - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, MSRP B2BUA - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, Policy Server - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, Quality of Service - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, Routing - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, SIPREC Session Recording - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, SRTP - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Border Controller, TSC - Integrated Software Option - per 100 Tunnels Metric Oracle Communications Session Border Controller, USM - Integrated Software Option - per 20K Endpoints Metric Oracle Communications Session Router - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router – Integrated Software Option - per 1K Messages per Second Metric Oracle Communications Session Router (base fee) - Integrated Software Option - per Server Metric Oracle Communications Session Router, Government Security Certification - Integrated Software Option - per 1K Messages per Second Metric Oracle Communications Session Router, Load Balancing - Integrated Software Option - per 1K Messages per Second Metric Oracle Communications Session Router, Accounting - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router, FIPS - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router, Government Security Certification - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router, IPSec Trunking - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router, Lawful Intercept - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router, Load Balancing - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Session Router, Policy Server - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager - Integrated Software Option - per 20K Endpoints Metric Oracle Communications Unified Session Manager - Integrated Software Option – per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager (base fee) - Integrated Software Option - per Server Metric Oracle Communications Unified Session Manager, Accounting - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, Government Security Certification - Integrated Software Option - per 500 Concurrent Sessions Metric Page 3 of 43 • • • • • • • • • • Oracle Communications Unified Session Manager, IPv4 to IPv6 Interworking - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, Lawful Intercept - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, Load balancing - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, MSRP B2BUA - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, Policy Server - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, Quality of Service - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, Routing - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, SRTP - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, SIPREC Session Recording - Integrated Software Option - per 500 Concurrent Sessions Metric Oracle Communications Unified Session Manager, IMS-AKA - Integrated Software Option - per 5K Endpoints Metric Netra X3-2 Server for Acme Packet • Oracle Communications Application Session Controller (base fee) - Integrated Software Option - per Server Metric • Oracle Communications Application Session Controller - Integrated Software Option - per 25 Concurrent Sessions Metric • Oracle Enterprise Communications Broker (base fee) - Integrated Software Option - per Server Metric • Oracle Enterprise Communications Broker - Integrated Software Option - per 25 Concurrent Sessions Metric • Oracle Communications Core Session Manager (base fee) - Integrated Software Option - per Server Metric • Oracle Communications Core Session Manager - Integrated Software Option - per 20K Endpoints Metric Acme Packet Metrics Definitions 5 Concurrent Sessions is defined as a maximum of 5 established virtual connections (with or without media anchoring) (a) between two endpoints that are represented by subscriber devices or network switching equipment, and (b) traversing the licensed software at any one time 25 Concurrent Sessions is defined as a maximum of 25 established virtual connections between two endpoints (with or without media anchoring) represented by subscriber devices or network switching equipment and traversing the licensed software at any one time. 50 Concurrent Sessions: is defined as a maximum of 50 established virtual connections between two endpoints (with or without media anchoring) represented by subscriber devices or network switching equipment and traversing the licensed software at any one time. For the purposes of the following programs: Oracle Communications Session Border Controller SRTP and Oracle Communications Unified Session Manager - SRTP, only concurrent sessions with media anchoring and negotiating Secure Real-Time Transport Protocol are counted. For the purposes of the following programs: Oracle Communications Session Border Controller - MSRP B2BUA and Oracle Communications Unified Session Manager - MSRP B2BUA, only concurrent sessions with media anchoring and negotiating Message Session Relay Protocol are counted. 500 Concurrent Sessions: is defined as a maximum of 500 established virtual connections between two endpoints (with or without media anchoring) represented by subscriber devices or network switching equipment and traversing the licensed software at any one time. For the purposes of the following programs: Oracle Communications Session Border Controller SRTP and Oracle Communications Unified Session Manager - SRTP, only concurrent sessions with media anchoring and negotiating Secure Real-Time Transport Protocol are counted. For the purposes of the following programs: Oracle Communications Session Border Controller - MSRP B2BUA and Oracle Communications Unified Session Manager - MSRP B2BUA, only concurrent sessions with media anchoring and negotiating Message Session Relay Protocol are counted. Page 4 of 43 Device is defined as a network element being modeled, discovered or managed by the application. • For the Oracle Communications Network Integrity, Discovery Manager programs, devices are discovered through either a third party discovery applications or through a network management system or an element management system (both as defined below). Your premise equipment (that is, terminating equipment located at your location and connected to the service provider’s network) shall not be counted as a device. For the program above, (a) network management system is defined as a system that monitors and administers a network and the devices that are attached to the network and (b) an element management system is defined as a system that manages one or more of a specific type of telecommunications network element. • For the Oracle Communications Network Intelligence programs, devices are modeled based on devices in inventory / network resource management systems. For the above program, an inventory/network resource management system is defined as a system that maintains physical and logical network inventory data (a) upon which to base decisions, (b) to establish and maintain the linkages among resources necessary to provide service, and (c) to integrate with other systems that depend on the resource tracking and assignment services. • For the Oracle Communications Unified Inventory Management Devices program, devices are functionally independent components (e.g., physical shelves, chassis or units, logical devices, servers or elements). Logical or physical separation denotes different devices. • For the Oracle Communications Session Element Manager program, the Oracle Communications Session Route Manager program and the Oracle Communications Session Report Manager program, a device is defined as managed when one or more of the fault, configuration, auditing, performance and security functions are in use. 5K Endpoints is defined as five thousand individual user devices identified by a unique internet protocol (IP) and port combination. If subscribers have multiple user devices, each unique user device must be counted. 20K Endpoints is defined as twenty thousand individual user devices identified by a unique internet protocol (IP) and port combination. If subscribers have multiple user devices, each unique user device must be counted. 1K Messages per Second is defined as one thousand messages that are each composed of an envelope that contains information required to accomplish transmission, delivery, and contents to the recipient. You must count all messages whether received or sent over a fixed period of time during peak usage. Server is defined as the computer on which the programs are installed. A Server license allows you to use the licensed program on a single specified computer. For the purposes of Acme Packet programs, a Server in a virtual environment is defined as a virtual machine image. 100 Tunnels is defined as one hundred connections where one network protocol (the delivery protocol) encapsulates a different payload protocol. For the purpose of the following program: Oracle Communications Session Border Controller – TSC, only Tunneled Services Control Function (TSCF) tunnels must be counted. 1K Tunnels is defined as one thousand connections where one network protocol (the delivery protocol) encapsulates a different payload protocol. Oracle Communications EAGLE • • • • • • • • Oracle Communications EAGLE - Integrated Software Option - per Node Metric (base fee) Oracle Communications EAGLE - Integrated Software Option - per 250K Transactions per Second Metric Oracle Communications EAGLE LNP Advanced Service Module Enabler - Integrated Software Option - per Card Metric Oracle Communications EAGLE LNP - Integrated Software Option - per Node Metric Oracle Communications EAGLE Advanced Service Module Enabler - Integrated Software Option - per Card Metric Oracle Communications EAGLE Mobile Number Portability - Integrated Software Option - per Node Metric L99416 Oracle Communications EAGLE Security and Fraud - Integrated Software Option - per Node Metric Oracle Communications EAGLE HLR Router - Integrated Software Option - per Node Metric Page 5 of 43 • • • • • • • • • • • • • • • • • • • • • • Oracle Communications EAGLE Equipment Identity Register - Integrated Software Option - per Node Metric Oracle Communications EAGLE Global Title Translation Routing - Integrated Software Option - per Node Metric Oracle Communications EAGLE Triggerless ISUP Framework Routing - Integrated Software Option - per Node Metric Oracle Communications EAGLE Origin Based Routing - Integrated Software Option - per Node Metric Oracle Communications EAGLE Prepaid Routing - Integrated Software Option - per Node Metric Oracle Communications EAGLE SMS Routing - Integrated Software Option - per Node Metric Oracle Communications EAGLE Application Processor Provisioning - Integrated Software Option - per Card Metric (base fee) Oracle Communications EAGLE Application Processor Database Capacity - Integrated Software Option - per 500K DB Entries Metric Oracle Communications EAGLE Application Processor - Integrated Software Option - per Card Metric (base fee) Oracle Communications EAGLE LNP Application Processor - Integrated Software Option - per Card Metric (base fee) Oracle Communications EAGLE LNP Application Processor Database Capacity - Integrated Software Option - per 12M Entries Metric Oracle Communications EAGLE Service Handler 4 GB - Integrated Software Option - Per Card Metric Oracle Communications EAGLE Service Handler 8 GB - Integrated Software Option - Per Card Metric Oracle Communications EAGLE Ethernet A Traffic Handler - Integrated Software Option - Per Card Metric Oracle Communications EAGLE Ethernet B Traffic Handler - Integrated Software Option - Per Card Metric Oracle Communications EAGLE Asynchronous Transfer Mode A Traffic Handler - Integrated Software Option - Per Card Metric Oracle Communications EAGLE Asynchronous Transfer Mode B Traffic Handler - Integrated Software Option - Per Card Metric Oracle Communications EAGLE E1T1 A Traffic Handler - Integrated Software Option - Per Card Metric Oracle Communications EAGLE E1T1 B Traffic Handler - Integrated Software Option - Per Card Metric Oracle Communications EAGLE Suspicious Call Identification - Integrated Software Option - Per Node Metric Oracle Communications EAGLE Service Actions Portability and Flexibility - Integrated Software Option - Per Node Metric Oracle Communications EAGLE Intra Network Number Portability – Integrated Software Option – per Node Metric Card is defined as one EAGLE system card. 500K DB Entries is defined as five hundred thousand database entries in the international number portability database. 12M LNP Entries is defined as twelve million Local Number Portability database entries in the local number portability database. Node is defined as a set of servers managed by one Operations, Alarms and Measurements (OAM) function. 250K Transactions per Second (TPS) is defined as two hundred and fifty thousand transactions between client and server with explicit support of agents that contain a request message and a response message. The total number of new transactions for the entire system over a five second interval during peak usage divided by five must be counted. Oracle MaxRep Replication Engine • • • • Oracle MaxRep Synchronous Replication - Integrated Software Option - per Terabyte Metric Oracle MaxRep Asynchronous Replication - Integrated Software Option - per Terabyte Metric Oracle MaxRep Synchronous Replication with Application Protection - Integrated Software Option - per Terabyte Metric Oracle MaxRep Asynchronous Replication with Application Protection - Integrated Software Option - per Terabyte Metric Page 6 of 43 Terabyte is defined as a terabyte of computer storage space used by a storage filer equal to one trillion bytes. The number of terabyte licenses required is determined by the total capacity of all primary Filesystems or primary SAN LUNs being replicated. Pillar Axiom 600 Storage Systems • • • • • • • • • • • • Pillar Axiom MaxRep Synchronous Replication - Integrated Software Option - per Terabyte Metric Pillar Axiom MaxRep Synchronous Replication Add-on - Integrated Software Option - per Terabyte Metric Pillar Axiom MaxRep Asynchronous Replication - Integrated Software Option - per Terabyte Metric Pillar Axiom MaxRep Asynchronous Replication Add-on - Integrated Software Option - per Terabyte Metric Pillar Axiom MaxRep Synchronous Replication with Application Protection - Integrated Software Option - per Terabyte Metric Pillar Axiom MaxRep Synchronous Replication with Application Protection Add-on - Integrated Software Option per Terabyte Metric Pillar Axiom MaxRep Asynchronous Replication with Application Protection - Integrated Software Option - per Terabyte Metric Pillar Axiom MaxRep Asynchronous Replication with Application Protection Add-on- Integrated Software Option per Terabyte Metric Pillar Axiom SecureWORMfs - Integrated Software Option - per Management Controller Metric Pillar Axiom Storage Domains - Integrated Software Option - per Management Controller Metric Pillar Axiom Copy Services Bundle - Integrated Software Option - per Management Controller Metric Pillar Axiom MaxRep Replication for NAS - Integrated Software Option - per Terabyte Metric Management Controller is defined as the system component on which the data storage control policies are executed. For the Pillar Axiom, the Management Controller is the Pilot that consists of two 1U servers in an active/passive cluster. Only one Management Controller license is required per Pilot. Terabyte is defined as a terabyte of computer storage space used by a storage filer equal to one trillion bytes. For Pillar Axiom replication products, the number of terabyte licenses required is determined by the total capacity of all primary Filesystems or primary SAN LUNs being replicated. SPARC SuperCluster T4-4 • • Sun ZFS Storage Appliance Cloning - Integrated Software Option - per Management Controller Metric Sun ZFS Storage Appliance Replication - Integrated Software Option - per Management Controller Metric Management Controller is defined as the system component on which the data storage control policies are executed. For Sun ZFS Storage Appliances, the Management Controller is the processor node that consists of one server running the Sun ZFS storage software. These processor nodes can be implemented as a single instance for a non-high availability system or as an active/passive cluster, in which case one license is required. The processor nodes can also be implemented as an active/active cluster, in which case two licenses are required. StorageTek Tape Libraries • • StorageTek SL8500 Partitioning - Integrated Software Option - per Tape Library Metric. Requires activation file download. StorageTek SL8500 Partitioning (for after original system installation) - Integrated Software Option - per Tape Library Metric. Requires activation file download. Page 7 of 43 • • • • • • • • • StorageTek SL3000 Partitioning - Integrated Software Option - per Tape Library Metric. Requires activation file download. StorageTek SL3000 Partitioning (for after original system installation) - Integrated Software Option - per Tape Library Metric. Requires activation file download. StorageTek Tape Analytics for StorageTek SL8500 modular library system - Integrated Software Option - per Tape Library Metric StorageTek Tape Analytics for StorageTek SL3000 modular library system - Integrated Software Option - per Tape Library Metric StorageTek Tape Analytics for StorageTek SL500 modular library system - Integrated Software Option - per Tape Library Metric StorageTek Tape Analytics for StorageTek SL150 modular library system - Integrated Software Option - per Tape Library Metric StorageTek Linear Tape File System, Library Edition for StorageTek SL8500 modular library system - Integrated Software Option - per Tape Library Metric StorageTek Linear Tape File System, Library Edition for StorageTek SL3000 modular library system - Integrated Software Option - per Tape Library Metric StorageTek Linear Tape File System, Library Edition for StorageTek SL150 modular library system - Integrated Software Option - per Tape Library Metric Tape Library is defined as a mechanical device used to store and access magnetic tape media. Multiple Tape Libraries may be connected together via pass thru ports to form a Tape Library complex. Each Tape Library in a Tape Library complex must be licensed. Sun ZFS Storage 7xxx Systems, Oracle ZFS Storage ZS3, and Oracle ZFS Backup Appliance • • • • • • Oracle ZFS Storage Appliance Cloning - Integrated Software Option - per Management Controller Metric (formerly named Sun ZFS Storage Appliance Cloning - Integrated Software Option - per Management Controller Metric) Oracle ZFS Storage Appliance Encryption - Integrated Software Option - per Management Controller Metric Oracle ZFS Storage Appliance Replication - Integrated Software Option - per Management Controller Metric (formerly named Sun ZFS Storage Appliance Replication - Integrated Software Option - per Management Controller Metric) Oracle Snap Management Utility for Oracle Database with Sun ZFS Storage 74xx and Oracle ZFS Storage ZS3-4 Integrated Software Option - per Management Controller Metric. Client software download required. Oracle Snap Management Utility for Oracle Database with Sun ZFS Storage 73xx and Oracle ZFS Storage ZS3-2 Integrated Software Option - per Management Controller Metric. Client software download required. Oracle Snap Management Utility for Oracle Database with Sun ZFS Storage 71xx - Integrated Software Option - per Management Controller Metric. Client software download required. Management Controller is defined as the system component on which the data storage control policies are executed. For Sun ZFS Storage Appliances, the Management Controller is the processor node that consists of one server running the Sun ZFS storage software. These processor nodes can be implemented as a single instance for a non-high availability system or as an active/passive cluster, in which case one license is required. The processor nodes can also be implemented as an active/active cluster, in which case two licenses are required. Page 8 of 43 Legacy Acme Packet Item Description Applicable Computer Equipment 3800FGADDADV25 Add 25 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 25 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 25 sessions of (1) core feature group item. Must specify Feature group SKU Add 25 sessions of (1) core feature group item. Must specify Feature group SKU Add 150 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 150 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 1000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 1000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 250 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 250 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 2000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 2000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 350 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 350 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 500 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 500 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Net-Net 3810~Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION 3800FGADDADV25R 3800FGADDCOR25 3800FGADDCOR25R 3800FG-ADV-150 3800FG-ADV-150-R 3800FG-ADV-1K 3800FG-ADV-1K-R 3800FG-ADV-250 3800FG-ADV-250-R 3800FG-ADV-2K 3800FG-ADV-2K-R 3800FG-ADV-350 3800FG-ADV-350-R 3800FG-ADV-4K 3800FG-ADV-4K-R 3800FG-ADV-500 3800FG-ADV-500-R 3800FG-ADV-8K Page 9 of 43 Item Description Applicable Computer Equipment 3800FG-ADV-8K-R Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 150 sessions of (1) core feature group item. Must specify Feature group SKU Add 150 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 250 sessions of (1) core feature group item. Must specify Feature group SKU Add 250 sessions of (1) core feature group item. Must specify Feature group SKU Add 2000 sessions of (1) core feature group item. Must specify Feature group SKU Add 2000 sessions of (1) core feature group item. Must specify Feature group SKU Add 350 sessions of (1) core feature group item. Must specify Feature group SKU Add 350 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 500 sessions of (1) core feature group item. Must specify Feature group SKU Add 500 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU NN3820 Feature Group bundle supporting 150 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 150 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 1000 sessions consisting of QOS, ACC, RTG, LB feature groups Net-Net 3810~Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION 3800FG-COR-150 3800FG-COR-150-R 3800FG-COR-1K 3800FG-COR-1K-R 3800FG-COR-250 3800FG-COR-250-R 3800FG-COR-2K 3800FG-COR-2K-R 3800FG-COR-350 3800FG-COR-350-R 3800FG-COR-4K 3800FG-COR-4K-R 3800FG-COR-500 3800FG-COR-500-R 3800FG-COR-8K 3800FG-COR-8K-R 3800FG-EBS-150 3800FG-EBS-150R 3800FG-EBS-1K Page 10 of 43 Item Description Applicable Computer Equipment 3800FG-EBS-1KR NN3820 Feature Group bundle supporting 1000 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 250 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 250 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 2000 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 2000 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 350 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 350 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 4000 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 4000 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 500 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 500 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 8000 sessions consisting of QOS, ACC, RTG, LB feature groups NN3820 Feature Group bundle supporting 8000 sessions consisting of QOS, ACC, RTG, LB feature groups Upgrade (1) advanced feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 150 sessions to 250 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 150 sessions to 250 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 250 sessions to 350 sessions. Must specify Feature group SKU Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION 3800FG-EBS-250 3800FG-EBS-250R 3800FG-EBS-2K 3800FG-EBS-2KR 3800FG-EBS-350 3800FG-EBS-350R 3800FG-EBS-4K 3800FG-EBS-4KR 3800FG-EBS-500 3800FG-EBS-500R 3800FG-EBS-8K 3800FG-EBS-8KR 3800FGUPADV1K 3800FGUPADV1K-R 3800FGUPADV250 3800FGUPADV250-R 3800FGUPADV2K 3800FGUPADV2K-R 3800FGUPADV350 Page 11 of 43 Item Description Applicable Computer Equipment 3800FGUPADV350-R Upgrade (1) advanced feature group from 250 sessions to 350 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 350 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 350 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 150 sessions to 250 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 150 sessions to 250 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 250 sessions to 350 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 250 sessions to 350 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 350 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 350 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Net-Net 3810~Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION 3800FGUPADV4K 3800FGUPADV4K-R 3800FGUPADV500 3800FGUPADV500-R 3800FGUPADV8K 3800FGUPADV8K-R 3800FGUPCOR1K 3800FGUPCOR1K-R 3800FGUPCOR250 3800FGUPCOR250-R 3800FGUPCOR2K 3800FGUPCOR2K-R 3800FGUPCOR350 3800FGUPCOR350-R 3800FGUPCOR4K 3800FGUPCOR4K-R 3800FGUPCOR500 3800FGUPCOR500-R 3800FGUPCOR8K Page 12 of 43 Item Description Applicable Computer Equipment 3800FGUPCOR8K-R Upgrade (1) core feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade of NN3820 Feature Group Bundle from 500 sessions to 1000 sessions Upgrade of NN3820 Feature Group Bundle from 500 sessions to 1000 sessions Upgrade of NN3820 Feature Group Bundle from 150 sessions to 250 sessions Upgrade of NN3820 Feature Group Bundle from 150 sessions to 250 sessions Upgrade of NN3820 Feature Group Bundle from 1000 sessions to 2000 sessions Upgrade of NN3820 Feature Group Bundle from 1000 sessions to 2000 sessions Upgrade of NN3820 Feature Group Bundle from 250 sessions to 350 sessions Upgrade of NN3820 Feature Group Bundle from 250 sessions to 350 sessions Upgrade of NN3820 Feature Group Bundle from 2000 sessions to 4000 sessions Upgrade of NN3820 Feature Group Bundle from 2000 sessions to 4000 sessions Upgrade of NN3820 Feature Group Bundle from 350 sessions to 500 sessions Upgrade of NN3820 Feature Group Bundle from 350 sessions to 500 sessions Upgrade of NN3820 Feature Group Bundle from 4000 sessions to 8000 sessions Upgrade of NN3820 Feature Group Bundle from 4000 sessions to 8000 sessions Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 250 sessions of (1) core feature group item. Must specify Feature group SKU Add 250 sessions of (1) core feature group item. Must specify Feature group SKU Add 2000 sessions of (1) core feature group item. Must specify Feature group SKU Net-Net 3810~Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 3820 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION 3800FGUPEBS1K 3800FGUPEBS1KR 3800FGUPEBS250 3800FGUPEBS250R 3800FGUPEBS2K 3800FGUPEBS2KR 3800FGUPEBS350 3800FGUPEBS350R 3800FGUPEBS4K 3800FGUPEBS4KR 3800FGUPEBS500 3800FGUPEBS500R 3800FGUPEBS8K 3800FGUPEBS8KR 4250FG-COR-1K 4250FG-COR-1K-R 4250FG-COR-250 4250FG-COR-250-R 4250FG-COR-2K Page 13 of 43 Item Description Applicable Computer Equipment 4250FG-COR-2K-R Add 2000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 500 sessions of (1) core feature group item. Must specify Feature group SKU Add 500 sessions of (1) core feature group item. Must specify Feature group SKU Add an unlimited number of sessions of (1) core feature group item. Must specify Feature group SKU Add an unlimited number of sessions of (1) core feature group item. Must specify Feature group SKU Upgrade (1) advanced feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Upgrade (1) core feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Net-Net 4250 Applicable Metric (Per Metric Unit) SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION 4250FG-COR-4K 4250FG-COR-4K-R 4250FG-COR-500 4250FG-COR-500-R 4250FG-COR-UL 4250FG-COR-UL-R 4250FGUPADV1K 4250FGUPADV1KR 4250FGUPADV2K 4250FGUPADV2KR 4250FGUPADV4K 4250FGUPADV4KR 4250FGUPADV500 4250FGUPADV500R 4250FGUPADV-UL 4250FGUPADV-UL-R 4250FGUPCOR1K 4250FGUPCOR1KR 4250FGUPCOR2K Page 14 of 43 Item Description Applicable Computer Equipment 4250FGUPCOR2KR Upgrade (1) core feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Add 16,000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 16,000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 1000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 1000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 250 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 250 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 2000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 2000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 500 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 500 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Net-Net 4250 Applicable Metric (Per Metric Unit) SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4250 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION 4250FGUPCOR4K 4250FGUPCOR4KR 4250FGUPCOR500 4250FGUPCOR500R 4250FGUPCOR-UL 4250FGUPCOR-UL-R 4500FG-ADV-16K 4500FG-ADV-16K-R 4500FG-ADV-1K 4500FG-ADV-1K-R 4500FG-ADV-250 4500FG-ADV-250-R 4500FG-ADV-2K 4500FG-ADV-2K-R 4500FG-ADV-4K 4500FG-ADV-4K-R 4500FG-ADV-500 4500FG-ADV-500-R 4500FG-ADV-8K Page 15 of 43 Item Description Applicable Computer Equipment 4500FG-ADV-8K-R Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add an unlimited number of sessions of (1) advanced feature group item. Must specify Feature group SKU Add an unlimited number of sessions of (1) advanced feature group item. Must specify Feature group SKU Add 16000 sessions of (1) core feature group item. Must specify Feature group SKU Add 16000 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 250 sessions of (1) core feature group item. Must specify Feature group SKU Add 250 sessions of (1) core feature group item. Must specify Feature group SKU Add 2000 sessions of (1) core feature group item. Must specify Feature group SKU Add 2000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 500 sessions of (1) core feature group item. Must specify Feature group SKU Add 500 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add an unlimited number of sessions of (1) core feature group item. Must specify Feature group SKU Add an unlimited number of sessions of (1) core feature group item. Must specify Feature group SKU Upgrade (1) advanced feature group from 8000 sessions to 16,000 sessions. Must specify Feature group SKU Net-Net 4500 Applicable Metric (Per Metric Unit) SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION 4500FG-ADV-UL 4500FG-ADV-UL-R 4500FG-COR-16K 4500FG-COR-16K-R 4500FG-COR-1K 4500FG-COR-1K-R 4500FG-COR-250 4500FG-COR-250-R 4500FG-COR-2K 4500FG-COR-2K-R 4500FG-COR-4K 4500FG-COR-4K-R 4500FG-COR-500 4500FG-COR-500-R 4500FG-COR-8K 4500FG-COR-8K-R 4500FG-COR-UL 4500FG-COR-UL-R 4500FGUPADV16K Page 16 of 43 Item Description Applicable Computer Equipment 4500FGUPADV16KR Upgrade (1) advanced feature group from 8000 sessions to 16,000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 16,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 16,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Upgrade (1) core feature group from 8000 sessions to 16,000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 8000 sessions to 16,000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 500 sessions to 1000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 1000 sessions to 2000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Net-Net 4500 Applicable Metric (Per Metric Unit) SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION 4500FGUPADV1K 4500FGUPADV1KR 4500FGUPADV2K 4500FGUPADV2KR 4500FGUPADV4K 4500FGUPADV4KR 4500FGUPADV500 4500FGUPADV500R 4500FGUPADV8K 4500FGUPADV8KR 4500FGUPADV-UL 4500FGUPADV-ULR 4500FGUPCOR16K 4500FGUPCOR16KR 4500FGUPCOR1K 4500FGUPCOR1KR 4500FGUPCOR2K 4500FGUPCOR2KR 4500FGUPCOR4K Page 17 of 43 Item Description Applicable Computer Equipment 4500FGUPCOR4KR Upgrade (1) core feature group from 2000 sessions to 4000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 250 sessions to 500 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 16,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Upgrade (1) core feature group from 16,000 sessions to an unlimited number of sessions. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 16,000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 16,000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 1000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 1000 sessions of (1) advanced feature group item. Must specify Feature group SKU Acme Packet SIP and H.323 base protocols Add 16000 sessions of (1) core feature group item. Must specify Feature group SKU Add 16000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature Net-Net 4500 Applicable Metric (Per Metric Unit) SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 6300 SESSION Net-Net 6300 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 SESSION SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION 4500FGUPCOR500 4500FGUPCOR500R 4500FGUPCOR8K 4500FGUPCOR8KR 4500FGUPCOR-UL 4500FGUPCOR-ULR 6300FG-ADV-8K-R 6300FG-COR-8K-R 6FG-ADV-16K 6FG-ADV-16KR 6FG-ADV-4K 6FG-ADV-4KR 6FG-ADV-8K 6FG-ADV-8KR 6FG-ADV-ADD1K 6FG-ADV-ADD1KR 6FG-BASE-PROT 6FG-COR-16K 6FG-COR-16KR 6FG-COR-4K Page 18 of 43 Item 6FG-COR-4KR 6FG-COR-8K 6FG-COR-8KR 6FG-COR-ADD1K 6FG-COR-ADD1KR 6F-SRTP-16K 6F-SRTP-16KR 6F-SRTP-4K 6F-SRTP-4KR 6F-SRTP-8K 6F-SRTP-8KR 6F-SRTP-ADD1K 6F-SRTP-ADD1KR 6PSD-UP-SD-16K 6PSD-UP-SD-16KR 6PSD-UP-SD-4K 6PSD-UP-SD-4KR 6PSD-UP-SD-8K 6PSD-UP-SD-8KR 6PSD-UP-SDADD1K 6PSD-UP-SDADD1KR 9200FG-ADV-128K 9200FG-ADV-128KR 9200FG-ADV-16K Description group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 1000 sessions of (1) core feature group item. Must specify Feature group SKU Add 16,000 sessions of SRTP Add 16,000 sessions of SRTP Add 4000 sessions of SRTP Add 4000 sessions of SRTP Add 8000 sessions of SRTP Add 8000 sessions of SRTP Add 1000 sessions of SRTP Add 1000 sessions of SRTP Net-Net 6000 16000 session upgrade of Peering SD to (Universal) SD, standalone Net-Net 6000 16000 session upgrade of Peering SD to (Universal) SD,redundant, high availability Net-Net 6000 4000 session upgrade of Peering SD to (Universal) SD, standalone Net-Net 6000 4000 session upgrade of Peering SD to (Universal) SD, redundant, high availability Net-Net 6000 8000 session upgrade of Peering SD to (Universal) SD, standalone Net-Net 6000 8000 session upgrade of Peering SD to (Universal) SD, redundant, high availability Upgrade 1000 standalone sessions form a Peering SD to a (Universal) Session Director (SD) system, standalone Upgrade 1000 standalone sessions form a Peering SD to a (Universal) Session Director (SD) system, redundant, high availability Add 128000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 128000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 16000 sessions of (1) advanced feature group item. Must specify Page 19 of 43 Applicable Computer Equipment Applicable Metric (Per Metric Unit) Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION NODE Net-Net 6300~Net-Net 6100 NODE Net-Net 6300~Net-Net 6100 NODE Net-Net 6300~Net-Net 6100 NODE Net-Net 6300~Net-Net 6100 NODE Net-Net 6300~Net-Net 6100 NODE Net-Net 6300~Net-Net 6100 SESSION Net-Net 6300~Net-Net 6100 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Item 9200FG-ADV-16KR 9200FG-ADV-32K 9200FG-ADV-32KR 9200FG-ADV-48K 9200FG-ADV-48KR 9200FG-ADV-4K 9200FG-ADV-4KR 9200FG-ADV-64K 9200FG-ADV-64KR 9200FG-ADV-8K 9200FG-ADV-8KR 9200FG-ADV-96K 9200FG-ADV-96KR 9200FG-BASE-PROT 9200FG-COR-128K 9200FG-COR-128KR 9200FG-COR-16K 9200FG-COR-16KR 9200FG-COR-32K 9200FG-COR-32KR Description Feature group SKU Add 16000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 32000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 32000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 48000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 48000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 4000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 64000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 64000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 8000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 96000 sessions of (1) advanced feature group item. Must specify Feature group SKU Add 96000 sessions of (1) advanced feature group item. Must specify Feature group SKU SIP and H.323 base protocols Add 128000 sessions of (1) core feature group item. Must specify Feature group SKU Add 128000 sessions of (1) core feature group item. Must specify Feature group SKU Add 16000 sessions of (1) core feature group item. Must specify Feature group SKU Add 16000 sessions of (1) core feature group item. Must specify Feature group SKU Add 32000 sessions of (1) core feature group item. Must specify Feature group SKU Add 32000 sessions of (1) core feature group item. Must specify Feature group SKU Page 20 of 43 Applicable Computer Equipment Applicable Metric (Per Metric Unit) Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 Net-Net 9200 NODE SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Item Description Applicable Computer Equipment 9200FG-COR-48K Add 48000 sessions of (1) core feature group item. Must specify Feature group SKU Add 48000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 4000 sessions of (1) core feature group item. Must specify Feature group SKU Add 64000 sessions of (1) core feature group item. Must specify Feature group SKU Add 64000 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 8000 sessions of (1) core feature group item. Must specify Feature group SKU Add 96000 sessions of (1) core feature group item. Must specify Feature group SKU Add 96000 sessions of (1) core feature group item. Must specify Feature group SKU Upgrade (1) advanced feature group from 96000 sessions to 128000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 96000 sessions to 128000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 8000 sessions to 16000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 8000 sessions to 16000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 16000 sessions to 32000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 16000 sessions to 32000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 32000 sessions to 48000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 32000 sessions to 48000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 48000 sessions to 64000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 48000 sessions to 64000 sessions. Must specify Feature group SKU Net-Net 9200 Applicable Metric (Per Metric Unit) SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION 9200FG-COR-48KR 9200FG-COR-4K 9200FG-COR-4KR 9200FG-COR-64K 9200FG-COR-64KR 9200FG-COR-8K 9200FG-COR-8KR 9200FG-COR-96K 9200FG-COR-96KR 9200FGUPADV128K 9200FGUPADV128KR 9200FGUPADV16K 9200FGUPADV16KR 9200FGUPADV32K 9200FGUPADV32KR 9200FGUPADV48K 9200FGUPADV48KR 9200FGUPADV64K 9200FGUPADV64KR Page 21 of 43 Item Description Applicable Computer Equipment 9200FGUPADV8K Net-Net 9200 Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION Net-Net 9200 SESSION ADDSMX20K Upgrade (1) advanced feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 64000 sessions to 96000 sessions. Must specify Feature group SKU Upgrade (1) advanced feature group from 64000 sessions to 96000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 96000 sessions to 128000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 96000 sessions to 128000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 8000 sessions to 16000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 8000 sessions to 16000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 16000 sessions to 32000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 16000 sessions to 32000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 32000 sessions to 48000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 32000 sessions to 48000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 48000 sessions to 64000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 48000 sessions to 64000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 4000 sessions to 8000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 64000 sessions to 96000 sessions. Must specify Feature group SKU Upgrade (1) core feature group from 64000 sessions to 96000 sessions. Must specify Feature group SKU SMX license for additional 20K end points - simplex mode Applicable Metric (Per Metric Unit) SESSION END POINT ADDSMX20K-R SMX license for additional 20K end points - high availability mode Net-Net 4500~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 3820~Net-Net 6300~Net-Net 6100 9200FGUPADV8KR 9200FGUPADV96K 9200FGUPADV96KR 9200FGUPCOR128K 9200FGUPCOR128KR 9200FGUPCOR16K 9200FGUPCOR16KR 9200FGUPCOR32K 9200FGUPCOR32KR 9200FGUPCOR48K 9200FGUPCOR48KR 9200FGUPCOR64K 9200FGUPCOR64KR 9200FGUPCOR8K 9200FGUPCOR8KR 9200FGUPCOR96K 9200FGUPCOR96KR Page 22 of 43 END POINT Item Description Applicable Computer Equipment F-AKA-160K F-AKA-160K-R F-AKA-320K F-AKA-320K-R F-AKA-80K F-AKA-80K-R F-AKA-ADD10K Base 160000 tunnels of IPsec IMS AKA feature item Base 160000 tunnels of IPsec IMS AKA feature item. Base 320000 tunnels of IPsec IMS AKA feature item. Base 320000 tunnels of IPsec IMS AKA feature item. Base 80000 tunnels of IPsec IMS AKA feature group item Base 80000 tunnels of IPsec IMS AKA feature group item. Add 10000 tunnels of IPsec IMS AKA feature item to a system with 160k tunnels or greater Add 10000 tunnels of IPsec IMS AKA feature item to a system with 160k tunnels or greater Accounting feature group (Advanced group) Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Net-Net 6300~Net-Net 6100 Applicable Metric (Per Metric Unit) TUNNEL TUNNEL TUNNEL TUNNEL TUNNEL TUNNEL TUNNEL Net-Net 6300~Net-Net 6100 TUNNEL Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820 NODE Net-Net 4500~Net-Net 3820 NODE Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net E-SE~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net E-SE~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net E-SE Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net E-SE~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 3820 Net-Net 4500~Net-Net 9200~Net-Net 3820 NODE F-AKA-ADD10K-R FG-ADV-ACC FG-ADV-ADD1KR FG-ADV-IWF Add 1000 redundant high-availability sessions of one (1) advanced feature group to an existing system with 8000 sessions or greater. Must specify Feature group SKU FIPS-140-2 Government security certification feature group (Advanced group) Government security certification feature group Admin Security Level (Advanced group) IWF protocol license feature group (Advanced group) FG-ADV-LI Lawful intercept feature group (Advanced group) FG-ADV-QOS Quality of Service (QoS) feature group (Advanced group) FG-ADV-REC Session recording (SIPREC) feature group (Advanced group) FG-ADV-SRR Session replication for recording feature group (Advanced group) FG-ADV-V6 IPv4 to IPv6 interworking feature group (Advanced group) FG-BASE-PROT SIP, H.323, H.248, and MGCP base protocols FG-BASE-PROT-ESA FG-COR-ADD1KR SIP and H.323 base protocols, Enterprise software application Add 1000 redundant high-availability sessions of one (1) core feature group to an existing system with 8000 sessions or greater. Must specify Feature group SKU FG-ADV-FIP FG-ADV-GSC Page 23 of 43 SESSION NODE NODE NODE NODE NODE NODE NODE NODE SESSION Item Description Applicable Computer Equipment FG-COR-IPSEC FG-COR-LB IPsec SIP Signaling Feature Group for Trunking (Core group) Load balancing feature group (core group) FG-COR-PS Policy Server feature group (core group) FG-COR-RTG Routing feature group (core group) F-SRTSGSC-5K Add base Admin Security license to Standalone Transaction Stateful Session Route Proxy (SR) - 5000 MPS license Add base Admin Security license to High Availability Transaction Stateful Session Route Proxy (SR) - 5000 MPS license Add 5000 MPS of Admin Security to an existing Standalone Session Route Proxy (SR) with base Admin Security license already installed Add 5000 MPS of Admin Security to an existing High Availability Session Route Proxy (SR) with base Admin Security license already installed Add 5000 MPS of Load Balancing to an existing Standalone Session Route Proxy (SR) with base Load Balancing license already installed Add 5000 MPS of Load Balancing to an existing High Availability Session Route Proxy (SR) with base Load Balancing license already installed Add one million subscribers to an existing SLB Add one million subscribers to an existing SLB Add 20K subscribers to an existing SLB Add 20K subscribers to an existing SLB Session license add-on for 25 sessions Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 9200~Net-Net 3820~Net-Net 6300~Net-Net SP-VM~Net-Net 6100 Net-Net 7000~Net-Net 6300~Net-Net 6100 F-SRTSGSC-5KR F-SRTSGSC-ADD5K F-SRTSGSC-ADD5KR F-SRTSLB-ADD5K F-SRTSLB-ADD5KR LB4500ADD1M LB4500ADD1MR LB4500ADD20K LB4500ADD20KR NN3800-SD-ADD-S.025 NN3800-SD-ADD-S.025-HA NN3800-SD-ADD-SPIWF-C NN3800-SD-ADD-SPIWF-C-HA NN3800-SD-ADD-SPSHI-B-HA NN3800-SD-UP-ALUH248-BC NN3800-SD-UP-ALUH248-BC-HA NN3800-SD-UP-ALUSHI-IWF-BC Applicable Metric (Per Metric Unit) NODE NODE NODE NODE Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 3810~Net-Net 3820 MESSAGE PER SECOND (MPS) MESSAGE PER SECOND (MPS) MESSAGE PER SECOND (MPS) MESSAGE PER SECOND (MPS) MESSAGE PER SECOND (MPS) MESSAGE PER SECOND (MPS) SUBSCRIBER SUBSCRIBER SUBSCRIBER SUBSCRIBER SESSION Session license add-on for 25 sessions Net-Net 3810~Net-Net 3820 SESSION Add-on IWF license for 1000 to 8000 session system Net-Net 3810~Net-Net 3820 SESSION Add-on IWF license for 1000 to 8000 session system Net-Net 3810~Net-Net 3820 SESSION Add-on SIP, H.323 and SIP-H.323 interworking license for 150 to 500 session system Add-on license upgrade - H.248 for 150 to 500 sessions to H.248 for 1000 to 8000 sessions Add-on license upgrade - H.248 for 150 to 500 sessions to H.248 for 1000 to 8000 sessions Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to IWF only for 1000-8000 sessions Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Page 24 of 43 Net-Net 7000~Net-Net 6300~Net-Net 6100 Net-Net 7000~Net-Net 6300~Net-Net 6100 Net-Net 7000~Net-Net 6300~Net-Net 6100 Net-Net 7000~Net-Net 6300~Net-Net 6100 Net-Net 7000~Net-Net 6300~Net-Net 6100 Item Description Applicable Computer Equipment NN3800-SD-UP-ALUSHI-IWF-BC-HA NN3800-SD-UP-ALUSHI-SIP-BC-HA NN3800-SD-UP-S.15-.25 NN3800-SD-UP-S.15-.25-HA NN3800-SD-UP-S.25-.35 NN3800-SD-UP-S.25-.35-HA NN3800-SD-UP-S.35-.5 NN3800-SD-UP-S.35-.5-HA NN3800-SD-UP-S-.51 NN3800-SD-UP-S-.51-HA NN3800-SD-UP-S-1-2 NN3800-SD-UP-S-12-HA NN3800-SD-UP-S-2-4 NN3800-SD-UP-S-24-HA NN3800-SD-UP-S-4-8 NN3800-SD-UP-S-48-HA NN4500-BG-IPV6-16 NN4500-BG-IPV6-16HA NN4500-BG-IPV6-4 NN4500-BG-IPV6-4HA NN4500-BG-IPV6-8 NN4500-BG-IPV6-8HA NN4500-BG-QOS-4HA Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to IWF only for 1000-8000 sessions Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to SIP only for 1000-8000 sessions Session license upgrade from 150 to 250 sessions Net-Net 3810~Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 150 to 250 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 250 to 350 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 250 to 350 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 350 to 500 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 350 to 500 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 500 to 1000 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 500 to 1000 sessions Net-Net 3810~Net-Net 3820 SESSION Session license upgrade from 1000 to 2000 sessions Session license upgrade from 1000 to 2000 sessions Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 SESSION SESSION Session license upgrade from 2000 to 4000 sessions Session license upgrade from 2000 to 4000 sessions Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 SESSION SESSION Session license upgrade from 4000 to 8000 sessions Session license upgrade from 4000 to 8000 sessions Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 SESSION SESSION IPv6-to-IPv4 interworking license - 16000 session system IPv6-to-IPv4 interworking license - 16000 session system Net-Net 4500 Net-Net 4500 SESSION SESSION IPv6-to-IPv4 interworking license - 4000 session system IPv6-to-IPv4 interworking license - 4000 session system Net-Net 4500 Net-Net 4500 SESSION SESSION IPv6-to-IPv4 interworking license - 8000 session system IPv6-to-IPv4 interworking license - 8000 session system Net-Net 4500 Net-Net 4500 SESSION SESSION QoS only license - 4000 session system Net-Net 4500 SESSION Page 25 of 43 Item Description Applicable Computer Equipment NN4500-BG-UP-MS.25-4-HA NN4500-BG-UP-MS4-8-HA NN4500-BG-UPQOS-4-8-HA NN4500-SD-UP-BP.25-.5 NN4500-SD-UP-BP.25-.5-HA NN4500-SD-UP-BP.5-1 NN4500-SD-UP-BP.5-1-HA NN4500-SD-UP-BP-12 NN4500-SD-UP-BP-12-HA NN4500-SD-UP-BP16-UR NN4500-SD-UP-BP16-UR-HA NN4500-SD-UP-BP-24 NN4500-SD-UP-BP-24-HA NN4500-SD-UP-BP-48 NN4500-SD-UP-BP-48-HA NN4500-SD-UP-BP-816 NN4500-SD-UP-BP-816-HA NN4500-SD-UP-IWF2-4-HA NN4500-SD-UP-IWF4-8-HA NN4500-SR-IPV6-UR NN4500-SR-LB-UR Border Gateway media session license upgrade from 250 to 4000 sessions Net-Net 4500 Applicable Metric (Per Metric Unit) SESSION Border Gateway media session license upgrade from 4000 to 8000 sessions Net-Net 4500 SESSION QoS only license upgrade from 4000 to 8000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 250 to 500 sessions Net-Net 4500 SESSION Base protocol license upgrade from 250 to 500 sessions Net-Net 4500 SESSION Base protocol license upgrade from 500 to 1000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 500 to 1000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 1000 to 2000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 1000 to 2000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 16000 to UR sessions Net-Net 4500 SESSION Base protocol license upgrade from 16000 to UR sessions Net-Net 4500 SESSION Base protocol license upgrade from 2000 to 4000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 2000 to 4000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 4000 to 8000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 4000 to 8000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 8000 to 16000 sessions Net-Net 4500 SESSION Base protocol license upgrade from 8000 to 16000 sessions Net-Net 4500 SESSION SIP-H.323 IWF add-on license upgrade from 2000 to 4000 sessions Net-Net 4500 SESSION SIP-H.323 IWF add-on license upgrade from 4000 to 8000 sessions Net-Net 4500 SESSION IPv6-to-IPv4 interworking license - unrestricted session system Load balancing license - unrestricted session system Net-Net 4500 Net-Net 4500 SESSION SESSION Page 26 of 43 Item Description Applicable Computer Equipment NN4500-SR-T-LB-T NN4500-SR-T-LB-THA NN4-SD-SIP-4-HA NN-N-G4E-Q-FF PSD6300ADD1K Load balancing - transaction Load balancing - transaction Net-Net 4500 Net-Net 4500 Applicable Metric (Per Metric Unit) NODE NODE SIP add-on license - 4000 sessions Add on full feature (FF) to existing ETC NIU with QoS. Add 1000 standalone sessions to an existing Peering Session Director (SD) system Add 1000 redundant high-availability sessions to an existing Peering Session Director (SD) system Add 1000 peering sessions to an existing Peering SD Session license add-on for 25 sessions Session license add-on for 25 sessions Net-Net 3800 Enterprise software application, Lawful Intercept functionality excluded Net-Net 3800 Service Provider software application Add-on IWF license for 1000 to 8000 session system Session license upgrade from 500 to 1000 sessions Session license upgrade from 500 to 1000 sessions Session license upgrade from 150 to 250 sessions Session license upgrade from 150 to 250 sessions Session license upgrade from 1000 to 2000 sessions Session license upgrade from 1000 to 2000 sessions Session license upgrade from 250 to 350 sessions Session license upgrade from 250 to 350 sessions Session license upgrade from 2000 to 4000 sessions Session license upgrade from 2000 to 4000 sessions Session license upgrade from 350 to 500 sessions Session license upgrade from 350 to 500 sessions Session license upgrade from 4000 to 8000 sessions Session license upgrade from 4000 to 8000 sessions Add-on license upgrade - H.248 for 150 to 500 sessions to H.248 for 1000 to 8000 sessions Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to IWF only for 1000-8000 sessions Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to IWF only for 1000-8000 sessions Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to SIP only for 1000-8000 sessions Add-on license upgrade - SIP, H.323 and IWF for 150-500 sessions to SIP only for 1000-8000 sessions Net-Net 4250 Net-Net 4500~Net-Net 3820 Net-Net 6300 SESSION NODE SESSION Net-Net 6300 SESSION Net-Net 4500~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3820 SESSION SESSION SESSION SESSION Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 Net-Net 3810~Net-Net 3820 SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION Net-Net 3810~Net-Net 3820 SESSION PSD6300ADD1KR PSD-ADD1K-R SD3800ADD25 SD3800ADD25R SD3800-BASE-ESA SD3800-BASE-SPSA SD3800HADDIWF-R SD3800UP1K SD3800UP1KR SD3800UP250 SD3800UP250R SD3800UP2K SD3800UP2KR SD3800UP350 SD3800UP350R SD3800UP4K SD3800UP4KR SD3800UP500 SD3800UP500R SD3800UP8K SD3800UP8KR SD3800UPH-H248 SD3800UPH-IWF SD3800UPH-IWF-R SD3800UPH-SIP SD3800UPH-SIP-R Page 27 of 43 Item Description Applicable Computer Equipment SD4250UP1K SD4250UP1KR SD4250UP2K SD4250UP2KR SD4250UP4K SD4250UP4KR SD4250UP500 SD4250UP500R SD4250UP-UL SD4250UP-UL-R SD4500ADDPUP16K SD4500ADDPUP16KR SD4500ADDPUP1K SD4500ADDPUP1KR SD4500ADDPUP2K SD4500ADDPUP2KR SD4500ADDPUP4K SD4500ADDPUP4KR SD4500ADDPUP500 SD4500ADDPUP500R SD4500ADDPUP8K SD4500ADDPUP8KR SD4500ADDPUP-UL SD4500ADDPUP-ULR SD4500ADDSG10K Base protocol license upgrade from 500 to 1000 sessions Base protocol license upgrade from 500 to 1000 sessions Base protocol license upgrade from 1000 to 2000 sessions Base protocol license upgrade from 1000 to 2000 sessions Base protocol license upgrade from 2000 to 4000 sessions Base protocol license upgrade from 2000 to 4000 sessions Base protocol license upgrade from 250 to 500 sessions Base protocol license upgrade from 250 to 500 sessions Base protocol license upgrade from 4000 to UR sessions Base protocol license upgrade from 4000 to UR sessions Add-on protocol license upgrade from 8000 to 16000 sessions Add-on protocol license upgrade from 8000 to 16000 sessions Add-on protocol license upgrade from 500 to 1000 sessions Add-on protocol license upgrade from 500 to 1000 sessions Add-on protocol license upgrade from 1000 to 2000 sessions Add-on protocol license upgrade from 1000 to 2000 sessions Add-on protocol license upgrade from 2000 to 4000 sessions Add-on protocol license upgrade from 2000 to 4000 sessions Add-on protocol license upgrade from 250 to 500 sessions Add-on protocol license upgrade from 250 to 500 sessions Add-on protocol license upgrade from 4000 to 8000 sessions Add-on protocol license upgrade from 4000 to 8000 sessions Add-on protocol license upgrade from 16000 to UR sessions Add-on protocol license upgrade from 16000 to UR sessions Add 10,000 non-redundant (standalone) security gateway tunnels to an existing Session Director system with the Security Gateway enabled Add 10,000 redundant security gateway tunnels to an existing Session Director system with the Security Gateway enabled Add 50,000 non-redundant (standalone) security gateway tunnels to an existing Session Director system with the Security Gateway enabled Add 50,000 redundant security gateway tunnels to an existing Session Director system with the Security Gateway enabled Net-Net 4500 Enterprise software application, Lawful Intercept functionality excluded Net-Net 4500 Service Provider software application H.248 add-on license upgrade from 8000 to 16000 sessions H.248 add-on license upgrade from 500 to 1000 sessions H.248 add-on license upgrade from 1000 to 2000 sessions H.248 add-on license upgrade from 2000 to 4000 sessions H.248 add-on license upgrade from 250 to 500 sessions Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4250 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Applicable Metric (Per Metric Unit) SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION TUNNEL Net-Net 4500 TUNNEL Net-Net 4500 TUNNEL Net-Net 4500 TUNNEL Net-Net 4500 SESSION Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 SESSION SESSION SESSION SESSION SESSION SESSION SD4500ADDSG10KR SD4500ADDSG50K SD4500ADDSG50KR SD4500-BASE-ESA SD4500-BASE-SPSA SD4500H248UP16KR SD4500H248UP1KR SD4500H248UP2KR SD4500H248UP4KR SD4500H248UP500R Page 28 of 43 Item Description Applicable Computer Equipment SD4500H248UP8KR SD4500H248UP-ULR SD4500IWFUP16K SD4500IWFUP16KR SD4500IWFUP1K SD4500IWFUP1KR SD4500IWFUP2K SD4500IWFUP2KR SD4500IWFUP4K SD4500IWFUP4KR SD4500IWFUP500 SD4500IWFUP500R SD4500IWFUP8K SD4500IWFUP8KR SD4500PS16KR SD4500PS250R SD4500PS500 SD4500PS8KR SD4500QOS16KR SD4500QOS1KR SD4500QOS250 SD4500QOS250R SD4500QOS2KR SD4500QOS4KR SD4500QOS500 SD4500QOS500R SD4500QOS8KR SD4500RTG16KR SD4500RTG1KR SD4500RTG250 SD4500RTG250R SD4500RTG2KR SD4500RTG4KR SD4500RTG500 SD4500RTG500R SD4500RTG8KR SD4500SIPUP16K SD4500SIPUP16KR SD4500SIPUP1K SD4500SIPUP1KR H.248 add-on license upgrade from 4000 to 8000 sessions H.248 add-on license upgrade from 16000 to UR sessions SIP-H.323 IWF license upgrade from 8000 to 16000 sessions SIP-H.323 IWF license upgrade from 8000 to 16000 sessions SIP-H.323 IWF add-on license upgrade from 500 to 1000 sessions SIP-H.323 IWF add-on license upgrade from 500 to 1000 sessions SIP-H.323 IWF add-on license upgrade from 1000 to 2000 sessions SIP-H.323 IWF add-on license upgrade from 1000 to 2000 sessions SIP-H.323 IWF add-on license upgrade from 2000 to 4000 sessions SIP-H.323 IWF add-on license upgrade from 2000 to 4000 sessions SIP-H.323 IWF add-on license upgrade from 250 to 500 sessions SIP-H.323 IWF add-on license upgrade from 250 to 500 sessions SIP-H.323 IWF add-on license upgrade from 4000 to 8000 sessions SIP-H.323 IWF add-on license upgrade from 4000 to 8000 sessions Policy server license - 16000 session system Policy server license - 250 sessions for system Policy server license - 500 sessions Policy server license - 8000 session system QoS only license - 16000 session system QoS only license - 1000 session system QoS only license - 250 sessions for system QoS only license - 250 sessions for system QoS only license - 2000 session system QoS only license - 4000 session system QoS only license - 500 sessions QoS only license - 500 sessions QoS only license - 8000 session system Routing license - 16000 session system Routing license - 1000 session system Routing license - 250 sessions for system Routing license - 250 sessions for system Routing license - 2000 session system Routing license - 4000 session system Routing license - 500 sessions Routing license - 500 sessions Routing license - 8000 session system SIP add-on license upgrade from 8000 to 16000 sessions SIP add-on license upgrade from 8000 to 16000 sessions SIP add-on license upgrade from 500 to 1000 sessions SIP add-on license upgrade from 500 to 1000 sessions Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Page 29 of 43 Applicable Metric (Per Metric Unit) SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION Item Description Applicable Computer Equipment SD4500SIPUP2K SD4500SIPUP2KR SD4500SIPUP4K SD4500SIPUP4KR SD4500SIPUP500 SD4500SIPUP500R SD4500SIPUP8K SD4500SIPUP8KR SD4500SIPUP-UL SD4500SIPUP-UL-R SD4500TSM SD4500TSMR SD4500UP16K SD4500UP16KR SD4500UP1K SD4500UP1KR SD4500UP2K SD4500UP2KR SD4500UP4K SD4500UP4KR SD4500UP500 SD4500UP500R SD4500UP8K SD4500UP8KR SD4500UP-UL SD4500UP-ULR SD4500UP-UL-R SD6300ADD1K SD6300ADD1KR SIP add-on license upgrade from 1000 to 2000 sessions SIP add-on license upgrade from 1000 to 2000 sessions SIP add-on license upgrade from 2000 to 4000 sessions SIP add-on license upgrade from 2000 to 4000 sessions SIP add-on license upgrade from 250 to 500 sessions SIP add-on license upgrade from 250 to 500 sessions SIP add-on license upgrade from 4000 to 8000 sessions SIP add-on license upgrade from 4000 to 8000 sessions SIP add-on license upgrade from 16000 to UR sessions SIP add-on license upgrade from 16000 to UR sessions Adds license to enable TSM Adds license to enable TSM Base protocol license upgrade from 8000 to 16000 sessions Base protocol license upgrade from 8000 to 16000 sessions Base protocol license upgrade from 500 to 1000 sessions Base protocol license upgrade from 500 to 1000 sessions Base protocol license upgrade from 1000 to 2000 sessions Base protocol license upgrade from 1000 to 2000 sessions Base protocol license upgrade from 2000 to 4000 sessions Base protocol license upgrade from 2000 to 4000 sessions Base protocol license upgrade from 250 to 500 sessions Base protocol license upgrade from 250 to 500 sessions Base protocol license upgrade from 4000 to 8000 sessions Base protocol license upgrade from 4000 to 8000 sessions Base protocol license upgrade from 16000 to UR sessions Base protocol license upgrade from 16000 to UR sessions Base protocol license upgrade from 16000 to UR sessions Add 1000 standalone sessions to an existing Session Director (SD) system Add 1000 redundant high-availability sessions to an existing Session Director (SD) system Base protocol license upgrade from 96000 to 128000 sessions Base protocol license upgrade from 96000 to 128000 sessions Base protocol license upgrade from 8000 to 16000 sessions Base protocol license upgrade from 8000 to 16000 sessions Base protocol license upgrade from 16000 to 32000 sessions Base protocol license upgrade from 16000 to 32000 sessions Base protocol license upgrade from 32000 to 48000 sessions Base protocol license upgrade from 32000 to 48000 sessions Base protocol license upgrade from 48000 to 64000 sessions Base protocol license upgrade from 48000 to 64000 sessions Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 4500 Net-Net 6300 Net-Net 6300 Applicable Metric (Per Metric Unit) SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SESSION SD92K3UP128K SD92K3UP128KR SD92K3UP16K SD92K3UP16KR SD92K3UP32K SD92K3UP32KR SD92K3UP48K SD92K3UP48KR SD92K3UP64K SD92K3UP64KR Page 30 of 43 Item Description Applicable Computer Equipment SD92K3UP8K SD92K3UP8KR SD92K3UP96K SD92K3UP96KR SDADD1KR Base protocol license upgrade from 4000 to 8000 sessions Base protocol license upgrade from 4000 to 8000 sessions Base protocol license upgrade from 64000 to 96000 sessions Base protocol license upgrade from 64000 to 96000 sessions Add 1000 redundant high-availability sessions to an existing Session Director (SD) system with 8000 sessions or greater Add Security Gateway configuration (including 10,000 TSM or IPsec tunnel license) to existing system with Session Director configuration SMX license for additional 20K end points - simplex mode SMX license for additional 20K end points - high availability mode Add 1K TSM tunnels to an existing non-redundant (standalone) Net-Net 4500 / 3820 Session Director Add 1K TSM tunnels to an existing redundant Net-Net 4500 / 3820 Session Director IWF protocol - 8000 session maximum SIP protocol SMX base license for first 20K end points - simplex mode SMX base license for first 20K end points - high availability mode Add 10K TSM or IPsec tunnels to an existing non-redundant (standalone) Net-Net 3820 or Net-Net 4500 Security Gateway Add 10K TSM or IPsec tunnels to an existing Net-Net 3820 or Net-Net 4500 Security Gateway Add 50K TSM or IPsec tunnels to an existing non-redundant (standalone) Net-Net 3820 or Net-Net 4500 Security Gateway Add 50K TSM or IPsec tunnels to an existing Net-Net 3820 or Net-Net 4500 Security Gateway Session Router dialog stateful session license upgrade from 8000 sessions to 16000 sessions Session Router dialog stateful session license upgrade from 8000 sessions to 16000 sessions Session Router dialog stateful session license upgrade from 2000 to 4000 sessions Session Router dialog stateful session license upgrade from 2000 to 4000 sessions Session Router dialog stateful session license upgrade from 4000 sessions to 8000 sessions Session Router dialog stateful session license upgrade from 4000 sessions to 8000 sessions Session Router state mode license upgrade from stateless to transaction stateful Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 9200 Net-Net 4500~Net-Net 9200~Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION SESSION SESSION SESSION SESSION Net-Net 4500~Net-Net 3820 TUNNEL Net-Net 4500~Net-Net 3820 Net-Net 4500~Net-Net 3820 Net-Net 4500~Net-Net 3820 END POINT END POINT TUNNEL Net-Net 4500~Net-Net 3820 TUNNEL Net-Net 4500 Net-Net 4500 Net-Net 4500~Net-Net 3820 Net-Net 4500~Net-Net 3820 Net-Net 4500~Net-Net 3820 SESSION SESSION END POINT END POINT TUNNEL Net-Net 4500~Net-Net 3820 TUNNEL Net-Net 4500~Net-Net 3820 TUNNEL Net-Net 4500~Net-Net 3820 TUNNEL Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 NODE SDADDSG10KR SDADDSMX20K SDADDSMX20K-R SDADDTS1K SDADDTS1KR SD-IWF SD-SIP SDSMX20K SDSMX20K-R SGADD10K SGADD10KR SGADD50K SGADD50KR SR4500DSUP16K SR4500DSUP16K-R SR4500DSUP4K SR4500DSUP4K-R SR4500DSUP8K SR4500DSUP8K-R SR4500NSUPTS Page 31 of 43 Item Description Applicable Computer Equipment SR4500NSUPTS-R Session Router state mode license upgrade from stateless to transaction stateful Load balancing - transaction Load balancing - transaction Add 1000 standalone sessions to an existing Session Route Proxy (SR) system with 8000 sessions or greater Add 1000 redundant high-availability sessions to an existing Session Route Proxy (SR) system with 8000 sessions or greater Add 5000 messages per second to an existing Session Route Proxy (SR) transaction stateful or stateless system Add 5000 messages per second to an existing Session Route Proxy (SR) transaction stateful or stateless system Add 1000 standalone sessions to an existing NN4500 SMX (SX) system with 8000 sessions or greater (includes SIP and routing) Add 1000 redundant sessions to an existing NN4500 SMX (SX) system with 8000 sessions or greater (Iincludes SIP and routing) Net-Net 4500 SMX, license upgrade from 8000 to 16000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 8000 to 16000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 500 to 1000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 500 to 1000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 1000 to 2000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 1000 to 2000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 2000 to 4000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 2000 to 4000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 250 to 500 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 250 to 500 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 4000 to 8000 sessions - w/SIP, routing Net-Net 4500 SMX, license upgrade from 4000 to 8000 sessions - w/SIP, routing Net-Net 4500 SR4500TS-LB SR4500TS-LB-R SRDS-ADD1K SRDS-ADD1K-R SRTS-ADD5K SRTS-ADD5K-R SX4500ADD1K SX4500ADD1KR SX4500-UP16K SX4500-UP16KR SX4500-UP1K SX4500-UP1KR SX4500-UP2K SX4500-UP2KR SX4500-UP4K SX4500-UP4KR SX4500-UP500 SX4500-UP500R SX4500-UP8K SX4500-UP8KR Page 32 of 43 Net-Net 4500 Net-Net 4500 Net-Net 4500~Net-Net 7000~Net-Net SPSE~Net-Net 6300~Net-Net 6100 Net-Net 4500~Net-Net 7000~Net-Net SPSE~Net-Net 6300~Net-Net 6100 Net-Net 7000~Net-Net 6300~Net-Net 6100 Applicable Metric (Per Metric Unit) NODE NODE NODE SESSION SESSION Net-Net 4500 MESSAGE PER SECOND (MPS) MESSAGE PER SECOND (MPS) SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 4500 SESSION Net-Net 7000~Net-Net 6300~Net-Net 6100 Item Description Applicable Computer Equipment T3820-AMRNB-25 T3820-AMRWB-25 AP3820 Transcoding codec royalty license for 25 sessions - AMR-NB AP3820 Transcoding codec royalty license for 25 sessions - AMR-WB (G.722.2) AP4500 Transcoding codec royalty license for 25 sessions - AMR-NB AP4500 Transcoding codec royalty license for 25 sessions - AMR-WB (G.722.2) AP6300 Transcoding codec royalty license for 25 sessions - AMR-NB AP6300 Transcoding codec royalty license for 25 sessions - AMR-WB (G.722.2) AP6300 Transcoding codec royalty license for 25 sessions - EVRC AP6300 Transcoding codec royalty license for 25 sessions - EVRCB AP9200 Transcoding codec royalty license for 25 sessions - AMR-NB AP9200 Transcoding codec royalty license for 25 sessions - AMR-WB (G.722.2) AP9200 Transcoding codec royalty license for 25 sessions - EVRC AP9200 Transcoding codec royalty license for 25 sessions - EVRCB Net-Net 3820 Net-Net 3820 Applicable Metric (Per Metric Unit) SESSION SESSION Net-Net 4500 Net-Net 4500 SESSION SESSION Net-Net 6300 Net-Net 6300 SESSION SESSION Net-Net 6300 Net-Net 6300 Net-Net 9200 Net-Net 9200 SESSION SESSION SESSION SESSION Net-Net 9200 Net-Net 9200 SESSION SESSION T4500-AMRNB-25 T4500-AMRWB-25 T6300-AMRNB-25 T6300-AMRWB-25 T6300-EVRC-25 T6300-EVRCB-25 T9200-AMRNB-25 T9200-AMRWB-25 T9200-EVRC-25 T9200-EVRCB-25 End point (or endpoint) is defined as one individual user device identified by a unique internet protocol (IP) and port combination. If subscriber has multiple user devices, each unique user device must be counted. The maximum number of endpoints that are simultaneously connected to the licensed software at any one time must be licensed. Message per Second (MPS) is defined as the maximum rate of messages that are each composed of an envelope that contains information required to accomplish transmission, delivery, and contents to the recipient. You must count all messages whether received or transmitted, averaged over a 30-second interval during the highest period of peak usage. Node is defined as a set of servers managed by one Operations, Administration and Maintenance (OAM) function. Session is defined as one established virtual connection (with or without media anchoring) (a) between two endpoints that are represented by subscriber devices or network switching equipment, and (b) which are traversing the licensed software. The maximum number of sessions that are simultaneously traversing the licensed software at any one time must be licensed. Subscriber is defined as one subscriber device connected to or through the licensed software. If subscribers have multiple subscriber devices, each unique subscriber device is counted as a separate subscriber. The maximum number of subscribers that are simultaneously connected to or through the licensed product at any one time must be licensed. Tunnel is defined as one connection where one network protocol (the delivery protocol) encapsulates a different payload protocol. Page 33 of 43 Legacy EAGLE Item Description 893-0057-01MKT 893-0058-01MKT 893-0059-01MKT 893-0059-10MKT 893-0059-11MKT 893-0061-01MKT 893-0061-10MKT 893-0064-01MKT 893-0064-02MKT 893-0064-03MKT 893-0064-05MKT 893-0067-01MKT 893-0069-01MKT 893-0070-01MKT 893-0071-01MKT 893-0077-01MKT 893-0077-10MKT 893-0091-01MKT 893-0093-01MKT 893-0094-02MKT 893-0110-05MKT 893-0110-06MKT 893-0110-07MKT 893-0110-08MKT 893-0110-09MKT 893-0110-10MKT 893-0110-11MKT 893-0110-12MKT 893-0110-13MKT 893-0110-14MKT 893-0110-15MKT 893-0110-16MKT 893-0110-17MKT 893-0110-18MKT 893-0110-19MKT 893-0110-20MKT 893-0110-21MKT 893-0110-22MKT 893-0110-23MKT 893-0110-24MKT EAGLE IP User Interface EAGLE Command Class Management EAGLE Large Sys 1201 To 1500 Links EAGLE Large Sys 1501 To 2000 Links EAGLE Large SYS 2001 To 2800 Links EAGLE GTT 270K TO 400K Entries EAGLE GTT >400K TO 1 Million Entries EAGLE 5001 To 6000 Routes EAGLE 6001 To 7000 Routes EAGLE 7001 To 8000 Routes EAGLE 8001 To 10000 Routes EAGLE Prepaid SMS Intercept EAGLE Intermediate Global Title Loadsharing EAGLE MNP Circular Route Prevention EAGLE System Software EAGLE 1025 TO 2000 MAP Table Entries EAGLE 2001 TO 3000 MAP Table Entries EAGLE System Security EAGLE Portability Check For Mobile Originated SMS EAGLE NPA-NXX Table Increase 300,000 Entries EAGLE Up To 12M LNP Records EAGLE >12M To 24M LNP Records EAGLE >24M To 36M LNP Records EAGLE >36M To 48M LNP Records EAGLE >48M To 60M LNP Records EAGLE >60M To 72M LNP Records EAGLE >72M To 84M LNP Records EAGLE >84M To 96M LNP Records EAGLE >96M To 108M LNP Records EAGLE >108M To 120M LNP Records EAGLE >120M To 132M LNP Records EAGLE >132M To 144M LNP Records EAGLE >144M To 156M LNP Records EAGLE >156M To 168M LNP Records EAGLE >168M To 180M LNP Records EAGLE >180M to 192M LNP Records EAGLE >192M To 204M LNP Records EAGLE >204M To 216M LNP Records EAGLE >216M To 228M LNP Records EAGLE >228M To 240M LNP Records Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE Page 34 of 43 Applicable Metric (Per Metric Unit) NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE ROUTE NODE NODE NODE NODE NODE NODE NODE NODE 330K NPA ENTRIES NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE Item Description 893-0110-25MKT 893-0110-26MKT 893-0110-27MKT 893-0110-28MKT 893-0110-29MKT 893-0110-30MKT 893-0110-31MKT 893-0110-32MKT 893-0110-33MKT 893-0110-34MKT 893-0110-35MKT 893-0110-36MKT 893-0120-01MKT 893-0121-01MKT 893-0123-01MKT 893-0124-01MKT 893-0130-01MKT 893-0130-02MKT 893-0130-03MKT 893-0130-04MKT 893-0130-05MKT 893-0130-06MKT 893-0130-07MKT 893-0130-08MKT 893-0130-09MKT 893-0130-10MKT 893-0130-11MKT 893-0130-12MKT 893-0130-13MKT 893-0130-14MKT 893-0130-15MKT 893-0130-16MKT 893-0132-01MKT 893-0135-01MKT 893-0136-01MKT 893-0140-01MKT 893-0142-01MKT 893-0143-01MKT 893-0154-01MKT 893-0155-01MKT 893-0160-01MKT 893-0161-01MKT EAGLE >240M To 252M LNP Records EAGLE >252M To 264M LNP Records EAGLE >264M To 276M LNP Records EAGLE >276M To 288M LNP Records EAGLE >288M To 300M LNP Records EAGLE >300M To 312M LNP Records EAGLE >312M To 324M LNP Records EAGLE >324M To 336M LNP Records EAGLE >336M To 348M LNP Records EAGLE >348M To 360M LNP Records EAGLE >360M To 372M LNP Records EAGLE >372M To 384M LNP Records EAGLE ANSI/ITU SCCP Conversion EAGLE 15 Minute Measurements EAGLE Equipment Identity Register EAGLE Enhanced GSM MAP Screening EAGLE 0 To 4 Synchronous E1 High Speed Links EAGLE 5 To 8 Synchronous E1 High Speed Links EAGLE 9 To 16 Synchronous E1 High Speed Links EAGLE 17 To 24 Synchronous E1 High Speed Links EAGLE 25 To 32 Synchronous E1 High Speed Links EAGLE 33 To 40 Synchronous E1 High Speed Links EAGLE 41 To 48 Synchronous E1 High Speed Links EAGLE 49 To 56 Synchronous E1 High Speed Links EAGLE 57 To 64 Synchronous E1 High Speed Links EAGLE 65 To 72 Synchronous E1 High Speed Links EAGLE 73 To 80 Synchronous E1 High Speed Links EAGLE 81 To 88 Synchronous E1 High Speed Links EAGLE 89 To 96 Synchronous E1 High Speed Links EAGLE 97 To 104 Synchronous E1 High Speed Links EAGLE 105 To 112 Synchronous E1 High Speed Links EAGLE 113 To 120 Synchronous E1 High Speed Links EAGLE GSM MAP Screening EAGLE MTP ROUTED GSM MAP Screening EAGLE ITU NATL/INTL Spare Point Code EAGLE GSM MAP SRI Redirect To Serving HLR EAGLE Origin-Based MTP Routing EAGLE Origin-Based SCCP Routing EAGLE Flexible GTT Loadsharing EAGLE IDP Screening EAGLE Prepaid IDP Query Relay SW Support OF 128 PDBI Connections Page 35 of 43 Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE Applicable Metric (Per Metric Unit) NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE 128 PDBI CONNECTIONS Item Description Applicable Metric (Per Metric Unit) EAGLE 13,600 TPS Per E5-SM8G-B Throughput Capacity Per Node Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE 893-0165-01MKT 893-0166-01MKT 893-0167-01MKT 893-0170-01MKT 893-0171-01MKT 893-0172-01MKT 893-0173-01MKT 893-0174-01MKT 893-0176-01MKT 893-0177-01MKT 893-0178-01MKT 893-0179-01MKT 893-0181-01MKT 893-0184-01MKT 893-0185-01MKT 893-0187-01MKT 893-0187-02MKT 893-0187-03MKT 893-0188-01MKT 893-0189-01MKT 893-0191-01MKT 893-0191-02MKT 893-0191-03MKT 893-0191-04MKT EAGLE SCCP Loop Detection EAGLE A-Port/ANSI-41 Mobile Number Portability EAGLE Voice Mail Router EAGLE Weighted GTT Loadsharing EAGLE Transaction Based GTT Loadsharing EAGLE G-Port Mobile Number Portability EAGLE IS41 GSM Migration EAGLE Application Support For MTP Routed Messages EAGLE AuTo Point Code Recovery EAGLE G-Port SRI Query For Prepaid EAGLE ANSI-41 INP Query EAGLE IDP Number Portability (INP) Enhanced Loopback Detection EAGLE EAGLE Large MSU Support For IP Signaling EAGLE Hex Digit Support For GTT EAGLE UP To 10 Proxy Point Codes EAGLE 11 To 20 Proxy Point Codes EAGLE 21 To 30 Proxy Point Codes EAGLE SEAS Over IP Feature EAGLE TIF Number Portability EAGLE E5-SM4G 5000 TPS EAGLE E5-SM4G 6800 TPS EAGLE 10,000 TPS Per E5-SM8G-B Throughput Capacity Per Node 893-0194-01MKT 893-0195-01MKT 893-0197-01MKT 893-0198-01MKT 893-0199-01MKT 893-0200-01MKT 893-0201-01MKT 893-0217-01MKT 893-0218-01MKT 893-0218-03MKT 893-0219-01MKT 893-0221-01MKT 893-0222-01MKT 893-0225-01MKT 893-0240-01MKT 893-0241-01MKT 893-0244-01MKT 893-0245-01MKT EAGLE MO GSM SMS Number Portability EAGLE MO IS41 SMS Number Portability EAGLE Multiple Linksets To Single Adjacent Point Code EAGLE 6-Way Loadsharing ON Routesets EAGLE MT IS41 SMS Number Portability EAGLE MT GSM SMS Number Portability EAGLE HIPR2 High Rate Mode EAGLE HLR Router MAP Layer Routing EAGLE Advanced Global Title Modification EAGLE Advanced GT Modification, Calling Party Upgrade EAGLE HLR Router EAGLE ATI Number Portability Query EAGLE 39.2 Or Later License TIF SCS FWD EAGLE TIF Number Substitution EAGLE TIF Simple Number Substitution EAGLE MT GSM MMS Number Portability EAGLE Proprietary ATI Number Portability Query EAGLE TIF ASD EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE Page 36 of 43 NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE Item Description Applicable Metric (Per Metric Unit) EAGLE MO SMS B-Party Routing EAGLE 16 Different GTT Lengths In VGTT EAGLE TIF GRN EAGLE IDPR GRN EAGLE IDPR ASD EAGLE Info Analyzed Relay Number Portability EAGLE 40.0 Or Later License ACG For ITU TCAP LRN Query EAGLE SLS Bit Rotation On Incoming Linkset EAGLE MO SMS GRN EAGLE MO SMS ASD EAGLE 41.0 Or Later Synchronous T1 High Speed Link A System Qty 24 EAGLE 41.0 Or Later License Synchronous T1 High Speed Link A System Qty 88 Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE 893-0246-01MKT 893-0248-01MKT 893-0255-01MKT 893-0256-01MKT 893-0257-01MKT 893-0261-01MKT 893-0263-01MKT 893-0265-01MKT 893-0266-01MKT 893-0267-01MKT 893-0273-04MKT 893-0273-12MKT 893-0273-15MKT EAGLE 41.0 Or Later License Synchronous T1 High Speed Link A System Qty 112 EAGLE NODE 893-0274-01MKT 893-0275-01MKT 893-0276-01MKT 893-0277-01MKT 893-0278-01MKT 893-0279-01MKT 893-0279-02MKT 893-0279-03MKT 893-0279-04MKT 893-0279-05MKT 893-0279-06MKT 893-0279-07MKT 893-0285-01MKT 893-0332-01MKT 893-0333-01MKT 893-0336-01MKT 893-0342-01MKT 893-0343-01MKT 893-0349-01MKT 893-0350-01MKT 893-0353-01MKT 893-0356-01MKT 893-0372-01MKT 893-0372-02MKT 893-0372-03MKT 893-0372-04MKT 893-0372-05MKT EAGLE GTT Loadsharing With Alternate Routing Indicator EAGLE GTT Discard EAGLE GTT Duplicate EAGLE Flexible Linkset Optional Based Routing EAGLE TCAP OPCODE Based Routing EAGLE 0 To 3 TCAP OPCODES EAGLE 4 To 6 TCAP OPCODES EAGLE 7 To 12 TCAP OPCODES EAGLE 13 To 24 TCAP OPCODES EAGLE 25 To 48 TCAP OPCODES EAGLE 49 To 96 TCAP OPCODES EAGLE >96 TCAP OPCODES EAGLE INP Circular Route Prevention EAGLE IDP A-Party Blacklist EAGLE IDP A-Party Routing EAGLE IDP Service Key Routing EAGLE Info Analyzed Relay Base EAGLE Service Portbility EAGLE Analyzed Info Query No DB EAGLE 41.1 Or Later Info Analyzed Relay ASD EAGLE XUDT UDT Conversion EAGLE 41.1 Or Later GWS Stop Action For MTP Routed Messages EAGLE Point Code And CIC Translation 25 EAGLE Point Code And CIC Translation 50 EAGLE Point Code And CIC Translation 75 EAGLE Point Code And CIC Translation 100 EAGLE Point Code And CIC Translation 150 EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE Page 37 of 43 NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE LINK NODE Item Description 893-0372-06MKT 893-0372-07MKT 893-0372-08MKT 893-0373-01MKT 893-0375-01MKT 893-0376-01MKT 893-0377-01MKT 893-0379-01MKT 893-0385-01MKT 893-0389-01MKT 893-0391-01MKT 893-0391-02MKT 893-0391-03MKT 893-0391-04MKT 893-0391-05MKT 893-0391-06MKT 893-0391-07MKT 893-0391-08MKT 893-0391-09MKT 893-0391-10MKT 893-0391-11MKT 893-0391-12MKT 893-0391-13MKT 893-0391-14MKT 893-0391-15MKT 893-0391-16MKT 893-0391-17MKT 893-0391-18MKT 893-0391-19MKT 893-0391-20MKT 893-0391-21MKT 893-0391-22MKT 893-0391-23MKT 893-0391-24MKT 893-0391-25MKT 893-0391-26MKT 893-0391-27MKT 893-0391-28MKT 893-0391-29MKT 893-0391-30MKT 893-0393-01MKT 893-0395-01MKT EAGLE Point Code And CIC Translation 200 EAGLE Point Code And CIC Translation 250 EAGLE Point Code And CIC Translation 1000 EAGLE E5-OAM Integrated Measurements Platform Per Node EAGLE GTT Forward EAGLE TIF SUBSCR CGPN Blacklisting EAGLE TIF RANGE CGPN Blacklisting EAGLE S-Port Subscriber Differentiation EAGLE LOCREQ Query Response EAGLE E5-OAM IntegrateD Gateway Loading Services Per Node EAGLE 1 to 5 3-Port E5-ATM Cards EAGLE 6 to 10 3-Port E5-ATM Cards EAGLE 11 to 15 3-Port E5-ATM Cards EAGLE 16 to 20 3-Port E5-ATM Cards EAGLE 21 to 25 3-Port E5-ATM Cards EAGLE 26 to 30 3-Port E5-ATM Cards EAGLE 31 to 35 3-Port E5-ATM Cards EAGLE 36 to 40 3-Port E5-ATM Cards EAGLE 41 to 45 3-Port E5-ATM Cards EAGLE 46 to 50 3-Port E5-ATM Cards EAGLE 51 to 55 3-Port E5-ATM Cards EAGLE 56 to 60 3-Port E5-ATM Cards EAGLE 61 to 65 3-Port E5-ATM Cards EAGLE 66 to 70 3-Port E5-ATM Cards EAGLE 71 to 75 3-Port E5-ATM Cards EAGLE 76 to 80 3-Port E5-ATM Cards EAGLE 81 to 85 3-Port E5-ATM Cards EAGLE 86 to 90 3-Port E5-ATM Cards EAGLE 91 to 95 3-Port E5-ATM Cards EAGLE 96 to 100 3-Port E5-ATM Cards EAGLE 101 to 105 3-Port E5-ATM Cards EAGLE 106 to 110 3-Port E5-ATM Cards EAGLE 111 to 115 3-Port E5-ATM Cards EAGLE 116 to 120 3-Port E5-ATM Cards EAGLE 121 to 125 3-Port E5-ATM Cards EAGLE 126 to 130 3-Port E5-ATM Cards EAGLE 131 to 135 3-Port E5-ATM Cards EAGLE 136 to 140 3-Port E5-ATM Cards EAGLE 141 to 145 3-Port E5-ATM Cards EAGLE 146 to 150 3-Port E5-ATM Cards EAGLE NPP Single WildCards UNLTD In 1ST 6 Positions EAGLE E5-ENET-B IPSG High Throughput Page 38 of 43 Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE Applicable Metric (Per Metric Unit) NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE Item Description 893-0398-01MKT 893-0402-01MKT 893-0404-01MKT 893-0405-01MKT 893-0406-01MKT 893-0407-01MKT 893-0408-01MKT 893-0424-01MKT 893-4000-01MKT 971-0067-01MKT 971-0068-11MKT 971-0073-01MKT 971-0075-01MKT 971-0076-01MKT 971-0077-01MKT 971-0078-01MKT 971-0085-01MKT 971-0085-02MKT 971-0092-01MKT 971-0094-01MKT 971-0097-01MKT 971-0097-02MKT 971-0106-01MKT 971-0106-02MKT 971-0108-01MKT 971-0108-02MKT 971-0109-01MKT 971-0109-02MKT 971-0109-04MKT 971-0109-05MKT 971-0109-06MKT 971-0109-07MKT 971-0119-01MKT EAGLE EPAP 240M Support (120M DN + 120M IMSI) Per Node EAGLE TIF Selective Screening Per Node EAGLE E5-OAM SNMP Feed Per Node EAGLE Dual EXAP Support Per Node EAGLE SIP Number Portability Per Node EAGLE 751K To 1M TPS Per Node EAGLE TTC/ITU SCCP Conversion Per Node EAGLE Diameter S13 Interface For EIR EAGLE OA&M IP Security Enhancements Enhanced LNP Architecture DSM Software EAGLE EAGLE ELAP E5-APP-B Software SW DSM 4G 36 To 48M EAGLE EPAP Performance Software EAGLE DSM Per 850 TPS EAGLE ELAP OS TPD Software EAGLE ELAP Performance Software EAGLE IP Gateway 1 TPS EAGLE IP Transport 1 TPS EAGLE ITU Base Software EAGEL ECAP Integrated Q.752 Feed EAGLE E1 8 Low Speed Links EAGLE T1 8 Low Speed Links EAGLE IP Gateway E5-ENET Core Software EAGLE IP Transport E5-ENET Core Software EAGLE Synchronous E1 High Speed Link 1 SE-HSL Link EAGLE 41.0 Or Later License 1 Synchronous T1 High Speed Link (ST-HSL) EAGLE Nodal Software Update Eagle 40.1.X Nodal Software Update Eagle 42.X Nodal Software Update Eagle 43.X Nodal Software Update Eagle 44.X Nodal Software Update Eagle 45.X Nodal Software Update Enhanced STC Perforance Software License Up To 4800 TVG Grants Per EDCM/EDCM-A EAGLE EAGLE EGMS TC Continue And End EAGLE Version Independent License E5-SM4G Core SCCP Software EAGLE SEAS Over IP EAGLE 37.5 Or Later License SEAS Over IP Upgrade EAGLE Version Independent License DB Transaction ANSI Per E5-SM EAGLE Restricted ANSI DB Transactions License Per E5-SM EAGLE ANSI DB Transaction Upgrade To Maximum Transactions License Per E5-SM 971-0131-01MKT 971-0136-01MKT 971-0139-01MKT 971-0139-02MKT 971-0160-01MKT 971-0160-02MKT 971-0160-03MKT Page 39 of 43 Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE Applicable Metric (Per Metric Unit) EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE NODE EACH NODE NODE TPS PER CARD TPS PER CARD TPS PER CARD NODE NODE NODE NODE NODE NODE NODE NODE NODE EACH NODE 12M LSMS RECORDS NODE SM CARD NODE NODE EACH NODE NODE NODE 8 LSL 8 LSL NODE NODE LINK LINK NODE NODE NODE NODE NODE NODE STC CARD Item Description Applicable Computer Equipment EAGLE Applicable Metric (Per Metric Unit) 971-0160-04MKT EAGLE 41.1 Or Later License 6,800 ANSI DB Transactions Per Second Per E5-SM 971-0160-05MKT EAGLE SM CARD 971-0160-06MKT 971-0160-07MKT 971-0160-08MKT 971-0160-09MKT 971-0161-01MKT 971-0161-02MKT 971-0161-03MKT EAGLE 41.1 Or Later License 5,000 To 6,800 ANSI DB Transactions Per Second Per E5-SM Upgrade EAGLE 10,000 ANSI Databasae TPS Per E5-SM EAGLE 6,800 To 10,000 ANSI Database TPS Per E5-SM Upgrade EAGLE 13,600 ANSI Database TPS Per E5-SM EAGLE 10,000 To 13,600 ANSI Database TPS Per E5-SM Upgrade EAGLE Version Independent License DB Transaction ITU Per E5-SM EAGLE Restricted ITU DB Transactions License Per E5-SM EAGLE ITU DB Transaction Upgrade To Maximum Transactions License Per E5-SM EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE SM CARD SM CARD SM CARD SM CARD SM CARD SM CARD SM CARD 971-0161-05MKT EAGLE 41.1 Or Later License 6,800 ITU DB Transactions Per Second Per E5-SM EAGLE SM CARD 971-0161-06MKT EAGLE SM CARD EAGLE SM CARD 971-0161-08MKT 971-0161-09MKT 971-0161-10MKT 971-0161-11MKT 971-0170-01MKT 971-0172-01MKT 971-0173-01MKT 971-0217-01MKT 971-0252-01MKT 971-0253-01MKT 971-0258-01MKT 971-0260-01MKT 971-0276-01MKT 971-0277-01MKT EAGLE 41.1 Or Later License 3,125 To 6,800 ITU DB Transactions Per Second Per E5-SM Upgrade EAGLE 41.1 Or Later 6,800 ITU DB Transactions Per Second Per E5-SM In >2000 Link Node EAGLE 10,000 ITU Database TPS Per E5-SM EAGLE 6,800 To 10,000 ITU Database TPS Per E5-SM Upgrade EAGLE 13,600 ITU Database TPS Per E5-SM EAGLE 10,000 To 13,600 ITU Database TPS Per E5-SM Upgrade EAGLE Version Independent License IPLIM EDCM 2000 TU EAGLE Version Independent License IPLIM E5-ENET 4000 TU EAGLE IPGW 4000 TU EAGLE STC Per E5-ENET EAGLE HIPR2 High Rate Mode Per HIPR2 EAGLE E5-OAM Card Set EAGLE 38.0 Or Later License Brazil Wireless NP Software Bundle EPAP 9.6 Or Later License PDBA Proxy Support For SOG EAGLE EGMS Between ITUI/ITUN EPAP Version Independent License 1000 Number Range Entries Per Each Increment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE SM CARD SM CARD SM CARD SM CARD IPLIM CARD IPLIM CARD NODE STC CARD HIPR2 CARD NODE NODE NODE NODE 1K NUMBER RANGE ENTRIES 971-0278-01MKT 971-0278-02MKT EAGLE 5000 GTT TPS Per E5-SM EAGLE GTT Transactions Upgrade To Maximum Transactions License Per E5-SM EAGLE EAGLE SM CARD TPS PER CARD 971-0278-03MKT 971-0278-04MKT EAGLE 41.1 Or Later License 6,800 GTT Transactions Per Second Per E5-SM EAGLE 41.1 Or Later License 5,000 To 6,800 GTT Transactions Per Second Per E5SM Upgrade EAGLE 10,000 GTT TPS Per E5-SM EAGLE 6,800 To 10,000 GTT TPS Per E5-SM Upgrade EAGLE 13,600 GTT TPS Per E5-SM EAGLE EAGLE SM CARD SM CARD EAGLE EAGLE EAGLE SM CARD SM CARD SM CARD 971-0161-07MKT 971-0278-05MKT 971-0278-06MKT 971-0278-07MKT Page 40 of 43 SM CARD Item Description 971-0278-08MKT 971-0286-01MKT EAGLE 10,000 To 13,600 GTT TPS Per E5-SM Upgrade EAGLE Version Independent License Link Interface Module (HSL) T1 To E1 Capacity Increase EAGLE IPSG 5000 TUS EAGLE IPSG 500 TUS EAGLE 38.0 Or Later License E5-ENET IPGW/IPLIM To IPSG Upgrade EAGLE 38.0 Or Later License IPSG E5-ENET M3UA Limited EAGLE 38.0 Or Later License E5-ENET IPGW To IPSG Upgrade M3UA Limited EAGLE 41.1 Or Later License Per IPSG E5-ENET IN >2,000 Link Node EAGLE Fast Copy 5000 TUS EAGLE Fast Copy 500 TUS EAGLE Prepaid IDP Query Relay CGPN EAGLE MO-SMS Prepaid Intercept On B-Party EAGLE 39.2 Or Later License TIM Brazil NP Software Bundle EAGLE TIF NP CRP EAGLE TIF IAM/SAM Split EAGLE TIF Base EAGLE EGMS RI GT For Outgoing Messages EAGLE 40.0 Or Later License ITU TCAP LRN Query EAGLE MO SMS Interactions With IS41 GSM Migration EAGLE EGMS Non-Segmented XUDT Support EAGLE 40.0 Or Later License IDP-SMS Relay EAGLE 41.1 Or Later License GRN For NP With INP ATI G-Port EAGLE 40.1 Or Later License Prepaid SMS Intercept Support For SSN Routing EAGLE E.164 Blacklist Support For 1000 Entries EAGLE 39.2 Or Later License Network Indicator Mapping EAGLE INP Additional Application EAGLE SRI SM Circular Route Prevention EAGLE GTT After G-Port For SRI SM EAGLE EPAP Lower PDBI Message Timeouts EAGLE MAP Layer Routing Per 5 OPCODES EAGLE GTT Pre LNP Message Relay EAGLE GTT Post LNP Message Relay EAGLE G-Port DEL CC For SP Enhancement EAGLE TTC Base Software Per Node EAGLE EPAP PDBI Measurements Per Node EAGLE DS0 Lookback EAGLE Link Fault Sectionalization EAGLE SEAS DCM STC DCM Card 1000 TPS Functionality EAGLE STP LAN Per Node EAGLE STP LAN Per Link 971-0287-01MKT 971-0287-02MKT 971-0287-03MKT 971-0287-05MKT 971-0287-07MKT 971-0287-08MKT 971-0293-01MKT 971-0293-02MKT 971-0309-01MKT 971-0311-01MKT 971-0331-01MKT 971-0336-01MKT 971-0337-01MKT 971-0338-01MKT 971-0340-01MKT 971-0342-01MKT 971-0343-01MKT 971-0351-01MKT 971-0354-01MKT 971-0359-01MKT 971-0365-01MKT 971-0366-01MKT 971-0377-01MKT 971-0395-01MKT 971-0415-01MKT 971-0425-01MKT 971-0441-01MKT 971-0453-01MKT 971-0494-01MKT 971-0495-01MKT 971-0505-01MKT 971-0582-01MKT 971-0592-01MKT 971-1034-01MKT 971-1035-01MKT 971-1037-01MKT 971-1171-01MKT 971-3007-01MKT 971-3008-01MKT Page 41 of 43 Applicable Computer Equipment EAGLE EAGLE Applicable Metric (Per Metric Unit) EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE SERVER NODE IPLIM CARD SERVER SERVER NETWORK NETWORK 500 TUPS NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE STC CARD NODE NODE SM CARD SERVER Item Description 971-3019-01MKT 971-3020-01MKT 971-3021-01MKT 971-3023-01MKT 971-3025-01MKT 971-3030-01MKT 971-3050-01MKT 971-3055-01MKT 971-4002-01MKT 971-4003-01MKT 971-4013-01MKT 971-4017-01MKT 971-4032-01MKT 971-4048-01MKT 971-4055-01MKT 971-4061-01MKT 971-4064-01MKT 971-4077-01MKT 971-4087-01MKT 971-4105-01MKT 971-4107-01MKT 971-4116-01MKT 971-4117-01MKT 971-4119-01MKT 971-4120-01MKT 971-4125-01MKT 971-4143-01MKT 971-4171-01MKT 971-4172-01MKT 971-4173-01MKT 971-4177-01MKT 971-4188-01MKT 971-4198-01MKT 971-4216-01MKT 971-4221-01MKT 971-4223-01MKT 971-4224-01MKT 971-4245-01MKT 971-4247-01MKT 971-4259-01MKT EAGLE ANSI/ITU Gateway Prevention Cyclic Retransmission Kernel EAGLE EAGLE Base Software EAGLE Cluster Routing & Management Diversity EAGLE LNP Base Software EAGLE LNP Wireless Software EAGLE Multiple EPAPS ON 1 Prov EPAP EAGLE 500000 EPAP Entries EAGLE Global Title Translation EAGLE Gateway Screening EAGLE 5-8 BIT Sequencing Assurance Support 12 Million Ported Numbers EAGLE EAGLE LNP Measurements Support Up To 12 Million Records EAGLE Increase Number Of Supported Service Provider IDS EAGLE EAGLE High Speed Master Clocking POD Feature Module Number Pooling EDR EAGLE GTT Measurements EAGLE EAGLE PCS Support EAGLE Nested Cluster Routing EAGLE ITU SLS EAGLE Module Multiple Point Code Per 4 PCS EAGLE LNP Number Pooling/EDR EAGLE ITU Duplicate Point Code EAGLE 4001 To 5000 Routes EAGLE Network Routing EAGLE Large SYS 501 To 1200 Links POD Feature Module LNP 12M To 24M Record Upgrade Per Node EAGLE POD Feature Module LNP 24M To 36M Record Upgrade Per Node EAGLE POD Feature Module LNP 36M To 48M Record Upgrade Per Node EAGLE Multi Port LIM EAGLE Module EAGLE T1 ATM HSL 1/Link EAGLE Measurements PlatForm EAGLE Random SLS Generation Increased Linkset Capacity EAGLE T1 MIM 8 Channel Per MIM EAGLE E1 MIM 8 Channel Per MIM EAGLE EAGLE E1 ATM HSL 1/Link Network Surveillance Enhancements EAGLE EAGLE Increase GTT Entries To 200K Per TT Page 42 of 43 Applicable Computer Equipment EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE EAGLE Applicable Metric (Per Metric Unit) NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE 12M LSMS RECORDS NODE 12M LSMS RECORDS NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE NODE 12M LSMS RECORDS 12M LSMS RECORDS 12M LSMS RECORDS 8 LSL LINK NODE NODE NODE 8 LSL 8 LSL LINK NODE GTT PER TT 128 Provision Database Interface Connections (128 PDBI Connections) is defined as one hundred twenty-eight simultaneous connections to the International Number Portability Provisioning System to the provisioning interface for the Home Location Register Router application from EAGLE signaling nodes. 12M LSMS Records is defined as twelve million Local Service Management System (LSMS) records that are interfacing with the Local Number Portability database. 1K Number Range Entries is defined as one thousand Local Number Portability number ranges. 330K Number Planning Area (NPA) Entries is defined as three hundred and thirty thousand combinations of the area code and first three digits (office code) of a North American telephone number. 500 Transaction Units Per Second (TUPS) is defined as five hundred SS7 over IP transactions per second that include M3UA or M2PA encoded messages. 8 Low Speed SS7 Signaling Links (LSL) is defined as eight 56 kbps SS7 signaling links. Card (STC Card, IPLIM Card, HIPR2 Card, SM Card) is defined as one EAGLE system card. Global Title Translations (GTT) per Translation Type (TT) is defined as the number of SS7 Global Title Translation records per SS7 Translation Type. Link is defined as one SS7 signaling link. Network is defined as the logical set of signaling nodes grouped by an operator to process a specific type of signaling messages. Node is defined as a set of servers managed by one Operations, Administration and Maintenance (OAM) function. Route or SS7 Signaling Route is defined as a signaling path from a local signaling point to a remote signaling point using a specified link set. Server is defined as the computer on which the Programs are installed. A Server license allows you to use the licensed Program on a single specified computer. For the purposes of Acme Packet Programs, a Server in a virtual environment is defined as a virtual machine image. For the purpose of Tekelec Programs, a Server in a virtualized environments is not counted as a Server. Transaction Per Second Per Card is defined as a transaction per Eagle Application card between client–server protocol with explicit support of agents (intermediaries) that contains a request message and a response message. The total number of new transactions per Eagle Application card over a 30 second interval during peak usage divided by 30 must be counted. Last updated 07 January 2015 Page 43 of 43