124528 ON Gainwell Technologies File 7 of 7_Proprietary Information.pdf

Gainwell Proprietary Information

Gainwell Redactions/Confidentiality/Proprietary/Trade Secret Designations

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 1

Redactions/Confidential/Proprietary/Trade Secret Designations Request to Exclude Specifically Identified Proprietary Information From Public Posting

Gainwell Technologies LLC (Gainwell) understands that the State of Nebraska intends to post the entire solicitation response. Gainwell requests that only the specifically identified information listed in this document and contained in the separate file conspicuously named PROPRIETARY INFORMATION be excluded from the public posting.

Gainwell has not designated the entire solicitation response, any complete proposal volume, or any complete attachment as proprietary. Gainwell has limited each request to discrete information that it believes qualifies for withholding under applicable Nebraska law.

Gainwell has marked each requested proprietary passage in accordance with applicable Nebraska law and has submitted the marked information separately in the file named PROPRIETARY

INFORMATION.

Confidential/Proprietary/Trade Secret Designation

124528 ON Gainwell Technical Proposal File 1 of 3

Proposal Document/MSQ Number Section and/or Page Number

Exemption Designation and Rationale Statute

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, b.

FINANCIAL STATEMENTS,

Exhibit 1: Gainwell Holding Corp. Audited Financial Statements (FY2025; April 1, 2024 – March 31, 2025), Trade Secret and Proprietary Commercial Information.

Gainwell's financial statements contain confidential commercial and financial information, including non-public revenue, profitability, debt structure, tax positions, cash flow information, and other proprietary business data. This information derives independent economic value from not being generally known to competitors or other parties that could obtain economic value from its disclosure. Gainwell maintains the confidentiality of this information through reasonable measures designed to protect its secrecy. Public disclosure would reveal sensitive commercial information regarding Gainwell's financial condition, business operations, and strategic position, resulting in competitive harm and economic disadvantage in current and future contracting opportunities. Accordingly, the information constitutes trade secret and proprietary commercial information protected from disclosure under Neb. Rev. Stat. § 84-712.05(3) and Neb. Rev. Stat. § 87- 502(4).

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, b.

FINANCIAL STATEMENTS,

Financial Institution

Confidential Commercial Information and Security-Sensitive Information. The financial representative information contains non-public business contact, authorization, and operational information related to Gainwell's financial management functions.

This information is a trade secret in that it derives

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 2

Number

Exemption Designation and Rationale Statute

Representative Information, Pages 1 - 2 independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure could expose internal financial processes, reporting structures, and points of contact that are maintained as confidential business information resulting in competitive harm and economic disadvantage in current and future contracting opportunities. Public release may increase the risk of fraud, unauthorized access attempts, social engineering, identity misuse, or other security concerns. Gainwell limits access to this information and treats it as confidential in the ordinary course of business. Accordingly, the information should be protected from disclosure to avoid commercial harm and security risks.

8_Overview and Tech, b.

FINANCIAL STATEMENTS,

Judgments and Litigation, Confidential Commercial Information. As a private company, Gainwell’s financial information and similar operating information is treated as confidential information and should not be disclosed. This information is a trade secret in that it derives independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Public disclosure would reveal sensitive commercial information regarding Gainwell's financial condition, business operations, and strategic position, resulting in competitive harm and economic disadvantage in current and future contracting opportunities.

8_Overview and Tech, Figure 1 – Gainwell Drug Rebate Service Presence Map, Page 5

Trade Secret and Proprietary Information. Information describing Gainwell’s client footprint, implementation presence, operating locations, and market penetration information constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would reveal competitive business intelligence and strategic market information that others could use to improve their respective product offerings without significant financial investment.

8_Overview and Tech, g.

CONTRACT PERFORMANCE,

Pages 3 - 4

Trade Secret and Proprietary Information. Information about Gainwell’s solution, experience, active contracts, performance and references constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy.

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 3

Number

Exemption Designation and Rationale Statute

Our solution is a result of considerable corporate investment. Disclosure would reveal competitive business intelligence and strategic market information that others could use to improve their respective product offerings without significant financial investment.

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, Figure 1 – Gainwell Drug Rebate Service Presence Map, Page 5

Trade Secret and Proprietary Information. Information describing Gainwell’s client footprint, implementation presence, operating locations, and market penetration information constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would reveal competitive business intelligence and strategic market information that others could use to improve their respective product offerings without significant financial investment.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, Table 2.

Similar Project Experience Narrative, Pages 5-8

Confidential Commercial Information. Contains customer reference name, telephone number, facsimile number, email address, and related contact information. Information about Gainwell’s solution, experience, capabilities, active contracts and references constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, i.

SUMMARY OF BIDDER’S

PROPOSED PERSONNEL/

MANAGEMENT APPROACH,

Key Personnel, Pages 9

Trade Secret and Proprietary Information. Graphic reflects Gainwell's proposed solution approach, operational model, program structure, workflow design, and business methodology. This information is a trade secret in that it derives independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities.

Disclosure would permit competitors to replicate or adapt Gainwell's approach without comparable investment.

File 1 of 8, Table 3. Proposed Staffing Matrix, Page 10

Trade Secret and Proprietary Staffing Methodology.

Information about Gainwell’s staffing matrix, resource allocation model, organizational structure, labor strategy, governance approach, delivery methodology, and staffing constitutes confidential technical information that is a Gainwell proprietary trade secret. Disclosure of this information will harm Gainwell’s future contracting opportunities and harm Gainwell employees by potentially allowing improper actors to duplicate staffing methodologies

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 4

Number

Exemption Designation and Rationale Statute or solutions, causing substantial economic harm to Gainwell.

This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure of this information will harm Gainwell’s future contracting opportunities.

File 1 of 8, Account Manager Resume – Justin Odenbach, Pages 12-14

Confidential Personnel Information and Proprietary Staffing Information. Nonpublic personnel qualifications, experience history, certifications, references, staffing assignments, and resource information is Gainwell intellectual property / trade secret. Project team member information is considered Gainwell confidential information and should not be disclosed. Disclosure of this information will harm Gainwell’s future contracting opportunities and harm Gainwell employees by potentially allowing improper actors to gather sensitive personal history information for improper hacking or social engineering attempts to target current Gainwell contracts to attempt to duplicate staffing methodologies or solutions, causing substantial economic harm to Gainwell and/or the individuals whose resumes are included in this section.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

File 1 of 8, Project Manager Resume – Craig Boon, Pages 15-18

Confidential Personnel Information and Proprietary Staffing Information. Nonpublic personnel qualifications, experience history, certifications, references, staffing assignments, and resource information is Gainwell intellectual property / trade secret. Project team member information is considered Gainwell confidential information and should not be disclosed. Disclosure of this information will harm Gainwell’s future contracting opportunities and harm Gainwell employees by potentially allowing improper actors to gather sensitive personal history information for improper hacking or social engineering attempts to target current Gainwell contracts to attempt to duplicate staffing methodologies or solutions, causing substantial economic harm to Gainwell and/or the individuals whose resumes are included in this section.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, Part I.c Project Work Plan and Management, Page 20-21

Trade Secret and Proprietary Information. Graphic reflects Gainwell's proposed solution approach, operational model, program structure, workflow design, and business methodology. This information is a trade secret in that it derives independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities.

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 5

Number

Exemption Designation and Rationale Statute

File 1 of 8, Figure 2. NE DHHS Pharmacy Solution Graphic, Page 21

Trade Secret and Proprietary Information. Information about Gainwell’s solution design, operational framework, workflow structure, program architecture, delivery model, and business methodology constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's proposal approach without comparable investment.

Neb. Rev. Stat. § 84-712.05(3);

8_Overview and Tech, File 1 of 8, Figure 2 – NE DHHS Pharmacy Graphic, Page 22

Trade Secret and Proprietary Information. Graphic reflects Gainwell's proposed solution approach, operational model, program structure, workflow design, and business methodology. This information is a trade secret in that it derives independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities.

Disclosure would permit competitors to replicate or adapt Gainwell's approach without comparable investment.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, Part I.c Project Work Plan and Management, Page 21-22, 23

Trade Secret and Proprietary Information. Graphic reflects Gainwell's proposed solution approach, operational model, program structure, workflow design, and business methodology. This information is a trade secret in that it derives independent economic value from not being generally known to the public or to other persons who can obtain economic value from its disclosure and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities.

8_Overview and Tech, Appendix A. Contractual Agreement Form, Trade Secret and Proprietary Information.

Implementation methodology, implementation plans, work breakdown structures, project sequencing, milestone planning, resource strategies, deployment methodologies, governance practices, and implementation is Gainwell intellectual property / trade secret. Our solution is a result of considerable corporate investment. Disclosure of these details would give our competitors undue economic advantage. We have developed this confidential and proprietary information, and this information is not readily available to our competitors. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 6

Number

Exemption Designation and Rationale Statute economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities permiting competitors to replicate or adapt Gainwell's approach without comparable investment.

124528 ON Gainwell Technologies File 1 of 8_Overview and Tech, Appendix B. Responses to RFP Sections II through IV, Page 26-45

Trade Secret and Proprietary Information.

Implementation methodology, implementation plans, work breakdown structures, project sequencing, milestone planning, resource strategies, deployment methodologies, governance practices, and implementation is Gainwell intellectual property / trade secret. Our solution is a result of considerable corporate investment. Disclosure of these details would give our competitors undue economic advantage. We have developed this confidential and proprietary information, and this information is not readily available to our competitors. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Disclosure of this information will harm Gainwell’s future contracting opportunities by permitting competitors to replicate or adapt Gainwell's approach without comparable investment.

Technologies File 2 of 8_Att.A_Functional Requirements (All Gainwell Responses)

Trade Secret and Proprietary Information. All Gainwell-authored responses within Attachment A contain Gainwell-developed solution functionality, workflows, operational methodologies, business rules, processing logic, system capabilities, reporting frameworks, operational controls, implementation approaches, plans, solution design elements, and related intellectual property developed through substantial investment, experience, and refinement which all constitute confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would allow competitors to study, replicate, adapt, or incorporate Gainwell's solution design, business methods, and intellectual property without making a comparable investment.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 3 of 8_Att.B_Technical Requirements (All Gainwell Responses)

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 7

Number

Exemption Designation and Rationale Statute

Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 4 of 8_Samples

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. Information about Gainwell’s security architecture information, control implementation approaches, assessment methodologies, compliance frameworks, and cybersecurity practices constitutes confidential technical information and is Gainwell proprietary and/or trade secret information. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution implementation approach is a result of considerable corporate investment and years of industry experience.

Disclosure of these details would give our competitors undue economic advantage and allow them to replicate our offering without comparable investment. We have developed this confidential and proprietary information, and this information is not readily available to our competitors.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, Similar Project Experience, Page 5-6

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, CMS Project

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 8

Number

Exemption Designation and Rationale Statute

Certification Experience, Page practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, Table 1. Gainwell CMS-certified Pharmacy and Drug Rebate Modules, Page 7

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, Table 2. Gainwell’s Ability to Meet Section G – CMS Requirements, Page 7-9

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 9

Number

Exemption Designation and Rationale Statute methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.1.a Leadership Kick-off Meeting (Virtual), V.D.1.b Project Kick-off Meeting (On-Site), Project Planning Deliverables Summary, Table 3. Planning Deliverables, Outputs, Acceptance Criteria, and Approval Authority, Pages 10-

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2.a Master Project Plan (Work Breakdown Structure (WBS) Page 13-14

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2.c Develop a Risk & Issue Management Plan, Page 16

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 10

Number

Exemption Designation and Rationale Statute

Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2. Deliverable Review and Approval Process (DRAP), Page 16

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2.e Develop a Communication Plan, Page 18-

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 11

Number

Exemption Designation and Rationale Statute

Section V, V.D.2.f Staffing Plan, Page 20 system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2.g Key Personnel, Page 21-24

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2.h Develop a Change Management Plan, Page 24-25

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 12

Number

Exemption Designation and Rationale Statute methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.2.i Application Configuration and Maintenance Plan, Page 25-26

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.3

REQUIREMENTS

VALIDATION WITH

DEMONSTRATION, Page 27-28

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4 DESIGN

AND CONFIGURATION,

Page 28-31

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 13

Number

Exemption Designation and Rationale Statute

Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4.a Deliverable Review and Acceptance Process, Page 32

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4.b Configure Environments for Development, Testing, Training, and Production, Page 33-34

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4.c Complete

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 14

Number

Exemption Designation and Rationale Statute

Standard System Configuration, Page 34-35 system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4.d Assist the State with Configuration of System, Page 36

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational methodologies without comparable investment and could expose detailed technical and security-related information.

Neb. Rev. Stat. § 84-712.05(3);

Neb. Rev. Stat. § 87-502(4)

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4.e Assist DHHS with User Role Determination, Page 37-38

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret. This information derives independent economic value, from not being generally known to the public or to other persons who can obtain economic value from its disclosure or use and Gainwell uses efforts that are reasonable under the circumstances to maintain its secrecy. Our solution is a result of considerable corporate investment. Disclosure would permit competitors to reproduce or adapt Gainwell's technical and operational

Neb. Rev. Stat. § 84-712.05(3);

Proprietary and Confidential © 2024 Gainwell Technologies. All rights reserved. 15

Number

Exemption Designation and Rationale Statute methodologies without comparable investment and could expose detailed technical and security-related information.

124528 ON Gainwell Technologies File 5 of 8_Narratives Requested in Section V, V.D.4.f Obtain Acceptance from the State on Design and System Configuration, Page 38-39

Trade Secret, Proprietary Technical Information, and Security-Sensitive Information. All Gainwell-authored responses within Attachment B contain nonpublic technical architecture, infrastructure design, hosting approaches, system configurations, security controls, operational practices, implementation methodologies, resiliency strategies, monitoring approaches, technical frameworks, deployment practices, solution architecture, and related intellectual property developed and maintained by Gainwell constitutes confidential technical information that is a Gainwell proprietary trade secret.