ADD1_08_21_2023_DSH_EHR_Summary_of_Changes.pdf

1.

SUMMARY OF CHANGES AS OF AUGUST 21, 2023

The Summary of Changes document summarizes changes made in DSH Continuum, Addendum 1.

Bidders are advised to read the solicitation for all changes carefully. This is not an all-inclusive list of changes.

# ADDENDUM CHANGE

Below are changes to document "1.0 DSH Continuum-EHR

SOLICITATION"

1.1 The title for document "1.0 DSH Continuum-EHR SOLICITATION" has been changed

1.2 Below are changes to section "SECTION COVER PAGE"

1.2.1 The release date of the section "SECTION COVER PAGE" has been changed

1.2.2 The solicitation number of the section "SECTION COVER PAGE" has been changed

1.3 The title for section "SECTION 1.1. PURPOSE OF THIS SOLICITATION" has been changed

1.4 Below are changes to section "SECTION 2. PROBLEM

STATEMENT"

1.4.1 The title for section "SECTION 2. PROBLEM STATEMENT" has been changed

1.4.2 Two changes to section "SECTION 2.1. BACKGROUND"

1.4.3 Below are changes to section "SECTION 2.3. Proposed New System"

1.4.3.1 One change to section "SECTION 2.3. Proposed New System"

1.4.3.2 Section "SECTION 2.3. Proposed New System" has been added

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1.4.3.3 The title for section "SECTION 2.3. Proposed New System" has been changed

1.5 Below are changes to section "SECTION 3. SOLICITATION

PROCESS"

1.5.1 The title for section "SECTION 3. SOLICITATION PROCESS" has been changed

1.5.2 Below are changes to section "SECTION 3.1. SOLICITATION

PHASE 1"

1.5.2.1 The title for section "SECTION 3.1. SOLICITATION PHASE 1" has been changed

1.5.2.2 The title for section "SECTION 3.1.1. GENERAL INFORMATION" has been changed

1.5.2.3 The title for section "SECTION 3.1.2. PHASE 1 RESPONSE SUBMITTAL" has been changed

1.5.2.4 The title for section "SECTION 3.1.3. PHASE 1 EVALUATION" has been changed

1.5.3 Below are changes to section "SECTION 3.2. SOLICITATION

PHASE 2"

1.5.3.1 The title for section "SECTION 3.2.1. GENERAL INFORMATION" has been changed

1.5.3.2 The title for section "SECTION 3.2.2. PHASE 2 RESPONSE SUBMITTAL" has been changed

1.5.3.3 Below are changes to section "SECTION 3.2.3. PHASE 2

EVALUATION"

1.5.3.3.1 The title for section "SECTION 3.2.3. PHASE 2 EVALUATION" has been changed

1.5.3.3.2 The title for section "SECTION 3.2.3.1. POC EVALUATION" has been changed

1.5.3.3.3 The title for section "SECTION 3.2.3.3. SOCIOECONOMIC PROGRAMS" has been changed

1.5.4 Below are changes to section "SECTION 3.3. SOLICITATION

PHASE 3"

1.5.4.1 The title for section "SECTION 3.3. SOLICITATION PHASE 3" has been changed

1.5.4.2 The title for section "SECTION 3.3.2. BEST AND FINAL OFFER SUBMITTAL (BAFO)" has been changed

1.5.4.3 The title for section "SECTION 3.3.3. EVALUATION OF BAFO SUBMISSION" has been changed

1.5.4.4 Below are changes to section "SECTION 3.3.4. Selection"

1.5.4.4.1 Section "SECTION 3.3.4. Selection" has been added

1.5.4.4.2 The title for section "SECTION 3.3.4. Selection" has been changed

1.6 Below are changes to section "SECTION 4. ADMINISTRATIVE

INFORMATION"

1.6.1 The title for section "SECTION 4.1. PROCUREMENT OFFICER" has been changed

1.6.2 The title for section "SECTION 4.2. QUESTIONS REGARDING THE SOLICITATION" has been changed

1.6.3 Below are changes to section "SECTION 4.3. ADDENDA"

1.6.3.1 Section "SECTION 4.3. ADDENDA" has been added

1.6.3.2 The title for section "SECTION 4.3. ADDENDA" has been changed

1.6.4 One change to section "SECTION 4.4. KEY ACTION DATES"

1.6.5 The title for section "SECTION 4.5. CONFIDENTIALITY" has

1.6.6 Below are changes to section "SECTION 4.7. PROPOSAL

FORMATTING"

1.6.6.1 Section "SECTION 4.7. PROPOSAL FORMATTING" has been added

1.6.6.2 The title for section "SECTION 4.7. PROPOSAL FORMATTING" has been changed

1.6.7 Below are changes to section "SECTION 4.9. BIDDERS’

LIBRARY"

1.6.7.1 Four changes to section "SECTION 4.9. BIDDERS’ LIBRARY"

1.6.7.2 The title for section "SECTION 4.9. BIDDERS’ LIBRARY" has been changed

1.6.8 The title for section "SECTION 4.12. AMERICANS WITH DISABILITIES ACT" has been changed

Below are changes to document "2.0 SOLICITATION

REQUIREMENTS"

2.1 The release date of the section "SECTION COVER PAGE" has been changed

2.2 Below are changes to section "SECTION 1. PHASE 1

REQUIREMENTS"

2.2.1 Below are changes to section "SECTION 1.1.

ADMINISTRATIVE REQUIREMENTS (PHASE 1)"

2.2.1.1 Below are changes to section "SECTION 1.1.1. ATTACHMENT

1: RESPONSE COVER PAGE PHASE 1 (M)"

2.2.1.1.1 Two changes to section "SECTION 1.1.1. ATTACHMENT 1:

RESPONSE COVER PAGE PHASE 1 (M)"

2.2.1.1.2 The title for section "SECTION 1.1.1. ATTACHMENT 1:

RESPONSE COVER PAGE PHASE 1 (M)" has been changed

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2.2.1.2 The title for section "SECTION 1.1.2. +ATTACHMENT 1:

INTENT TO BID" has been changed

2.2.1.3 The title for section "SECTION 1.1.3. +ATTACHMENT 3:

CONFIDENTIALITY STATEMENT (M)" has been changed

2.2.1.4 Below are changes to section "SECTION 1.1.4. ATTACHMENT

4: CERTIFICATION OF COMPLIANCE WITH CALIFORNIA

MANDATES (M)"

2.2.1.4.1 Section "SECTION 1.1.4. ATTACHMENT 4: CERTIFICATION OF COMPLIANCE WITH CALIFORNIA MANDATES (M)" has been added

2.2.1.4.2 The title for section "SECTION 1.1.4. ATTACHMENT 4:

CERTIFICATION OF COMPLIANCE WITH CALIFORNIA

MANDATES (M)" has been changed

2.2.1.5 The title for section "SECTION 1.1.5. +ATTACHMENT 5: IRAN CONTRACTING ACT OF 2010 (M)" has been changed

2.2.1.6 The title for section "SECTION 1.1.6. +ATTACHMENT 6:

WORKERS COMPENSATION CERTIFICATION AND

EMPLOYERS LIABILITY CERTIFICATION" has been changed

2.2.1.7 The title for section "SECTION 1.1.7. +ATTACHMENT 7:

SECRETARY OF STATE CERTIFICATION (M)" has been changed

2.2.1.8 The title for section "SECTION 1.1.8. +ATTACHMENT 8:

PAYEE DATA RECORD (M)" has been changed

2.2.1.9 The title for section "SECTION 1.1.9. +ATTACHMENT 9:

CALIFORNIA CIVIL RIGHTS LAW CERTIFICATION (M)" has been changed

2.2.1.10 Below are changes to section "SECTION 1.1.10. EXCLUSION

FOR CONFLICT OF INTEREST"

2.2.1.10.1 Section "SECTION 1.1.10. EXCLUSION FOR CONFLICT OF INTEREST" has been added

2.2.1.10.2 The title for section "SECTION 1.1.10. EXCLUSION FOR CONFLICT OF INTEREST" has been changed

2.2.1.11 The title for section "SECTION 1.1.11. +ATTACHMENT 10:

CERTIFICATION REGARDING DEBARMENT (M)" has been changed

2.2.1.12 The title for section "SECTION 1.1.12. +ATTACHMENT 11:

SELLERS PERMIT (M)" has been changed

2.2.1.13 The title for section "SECTION 1.1.13. +ATTACHMENT 12:

RESPONSE CHECKLIST (FOR PHASE 1) (M)" has been changed

2.2.1.14 Below are changes to section "SECTION 1.1.14. GENERAL

PROVISIONS AND SPECIAL PROVISIONS"

2.2.1.14.1 The title for section "SECTION 1.1.14. GENERAL PROVISIONS AND SPECIAL PROVISIONS" has been changed

2.2.1.14.2

The title for section "SECTION 1.1.14.1. CLOUD COMPUTING

SPECIAL PROVISIONS FOR INFRASTRUCTURE AS A

SERVICES (IAAS) & PLATFORM AS A SERVICE (PAAS)" has been changed

2.2.1.15 The title for section "SECTION 1.1.15. COMMERCIAL GENERAL LIABILITY" has been changed

2.2.1.16 The title for section "SECTION 1.1.17. SOFTWARE SOURCE CODE ESCROW" has been changed

2.2.1.17 The title for section "SECTION 1.1.18. BONDS" has been changed

2.2.1.18 The title for section "SECTION 1.1.19. IRREVOCABLE OFFER" has been changed

2.2.1.19 The title for section "SECTION 1.1.20. FALSE OR MISLEADING STATEMENTS" has been changed

2.2.1.20 Below are changes to section "SECTION 1.1.21. UNFAIR

PRACTICES ACT AND OTHER LAWS"

2.2.1.20.1 Section "SECTION 1.1.21. UNFAIR PRACTICES ACT AND OTHER LAWS" has been added

2.2.1.20.2 The title for section "SECTION 1.1.21. UNFAIR PRACTICES ACT AND OTHER LAWS" has been changed

2.2.1.21 Below are changes to section "SECTION 1.1.22. FAIR

EMPLOYMENT AND HOUSING COMMISSION

REGULATIONS"

2.2.1.21.1 Section "SECTION 1.1.22. FAIR EMPLOYMENT AND HOUSING COMMISSION REGULATIONS" has been added

2.2.1.21.2 The title for section "SECTION 1.1.22. FAIR EMPLOYMENT AND HOUSING COMMISSION REGULATIONS" has been changed

2.2.1.22 Below are changes to section "SECTION 1.1.23. PLASTIC

TRASH BAG CERTIFICATION VIOLATION"

2.2.1.22.1 Section "SECTION 1.1.23. PLASTIC TRASH BAG CERTIFICATION VIOLATION" has been added

2.2.1.22.2 The title for section "SECTION 1.1.23. PLASTIC TRASH BAG CERTIFICATION VIOLATION" has been changed

2.2.1.23 Below are changes to section "SECTION 1.1.24. AIR WATER

POLLUTION VIOLATIONS"

2.2.1.23.1 Section "SECTION 1.1.24. AIR WATER POLLUTION VIOLATIONS" has been added

2.2.1.23.2 The title for section "SECTION 1.1.24. AIR WATER POLLUTION VIOLATIONS" has been changed

2.2.1.24 Below are changes to section "SECTION 1.1.25. PRIMARY

BIDDER"

2.2.1.24.1 Section "SECTION 1.1.25. PRIMARY BIDDER" has been added

2.2.1.24.2 The title for section "SECTION 1.1.25. PRIMARY BIDDER" has been changed

2.2.2 Below are changes to section "SECTION 1.2. QUALIFICATION

REQUIREMENTS (PHASE 1)"

2.2.2.1 The title for section "SECTION 1.2.1. +ATTACHMENT 14:

BIDDER QUALIFICATION FORM (M)(DS)" has been changed

2.2.2.2 The title for section "SECTION 1.2.2. +ATTACHMENT 14.1:

BIDDER CLIENT REFERENCE FORMS (M)" has been changed

2.2.3 Below are changes to section "SECTION 1.3. SOLUTION

REQUIREMENTS (PHASE 1)"

2.2.3.1 The title for section "SECTION 1.3. SOLUTION REQUIREMENTS (PHASE 1)" has been changed

2.2.3.2 The title for section "SECTION 1.3.1. +ATTACHMENT 24:

DRAFT SYSTEM ARCHITECTURE DESCRIPTION (M)" has been changed

2.2.3.3 The title for section "SECTION 1.3.2. +ATTACHMENT 26:

DRAFT SOLUTION IMPLEMENTATION SCHEDULE (M)" has been changed

2.2.3.4 Below are changes to section "SECTION 1.3.3. +ATTACHMENT

16: POC SCENARIO APPROACH NARRATIVES (M)"

2.2.3.4.1 Section "SECTION 1.3.3. +ATTACHMENT 16: POC SCENARIO APPROACH NARRATIVES (M)" has been added

2.2.3.4.2 The title for section "SECTION 1.3.3. +ATTACHMENT 16: POC SCENARIO APPROACH NARRATIVES (M)" has been changed

2.2.3.5 Below are changes to section "SECTION 1.3.4. +ATTACHMENT

18: PROOF OF CONCEPT (POC) CONTRACT STATEMENT

OF WORK (M)"

2.2.3.5.1 Section "SECTION 1.3.4. +ATTACHMENT 18: PROOF OF

CONCEPT (POC) CONTRACT STATEMENT OF WORK (M)"

has been added

2.2.3.5.2 The title for section "SECTION 1.3.4. +ATTACHMENT 18:

PROOF OF CONCEPT (POC) CONTRACT STATEMENT OF

WORK (M)" has been changed

2.2.3.6 Below are changes to section "SECTION 1.3.5. +ATTACHMENT

31: BIDDER COTS DEMONSTRATION (M)"

2.2.3.6.1 Section "SECTION 1.3.5. +ATTACHMENT 31: BIDDER COTS DEMONSTRATION (M)" has been added

2.2.3.6.2 The title for section "SECTION 1.3.5. +ATTACHMENT 31:

BIDDER COTS DEMONSTRATION (M)" has been changed

2.2.3.6.3 Below are changes to section "SECTION 1.3.5.1. BIDDER

RESPONSIBILITIES FOR COTS DEMONSTRATIONS"

2.2.3.6.3.1 Two changes to section "SECTION 1.3.5.1. BIDDER

RESPONSIBILITIES FOR COTS DEMONSTRATIONS"

2.2.3.6.3.2 Section "SECTION 1.3.5.1. BIDDER RESPONSIBILITIES FOR COTS DEMONSTRATIONS" has been added

2.2.3.6.3.3 The title for section "SECTION 1.3.5.1. BIDDER RESPONSIBILITIES FOR COTS DEMONSTRATIONS" has been changed

2.3 Below are changes to section "SECTION 2. PHASE 2

REQUIREMENTS"

2.3.1 Below are changes to section "SECTION 2.1.

ADMINISTRATIVE REQUIREMENTS (PHASE 2)"

2.3.1.1 Below are changes to section "SECTION 2.1.1. ATTACHMENT

18: RESPONSE COVER PAGE PHASE 2 (M)"

2.3.1.1.1 Three changes to section "SECTION 2.1.1. ATTACHMENT 18:

RESPONSE COVER PAGE PHASE 2 (M)"

2.3.1.1.2 The title for section "SECTION 2.1.1. ATTACHMENT 18:

RESPONSE COVER PAGE PHASE 2 (M)" has been changed

2.3.1.2 Below are changes to section "SECTION 2.1.2.

SOCIOECONOMIC PROGRAMS"

2.3.1.2.1 Section "SECTION 2.1.2. SOCIOECONOMIC PROGRAMS" has been added

2.3.1.2.2 The title for section "SECTION 2.1.2. SOCIOECONOMIC PROGRAMS" has been changed

2.3.1.2.3 Below are changes to section "SECTION 2.1.2.1.

+ATTACHMENT 20: BIDDING PREFERENCES AND

INCENTIVES (M)"

2.3.1.2.3.1 Section "SECTION 2.1.2.1. +ATTACHMENT 20: BIDDING PREFERENCES AND INCENTIVES (M)" has been added

2.3.1.2.3.2 The title for section "SECTION 2.1.2.1. +ATTACHMENT 20:

BIDDING PREFERENCES AND INCENTIVES (M)" has been changed

2.3.1.2.4 Below are changes to section "SECTION 2.1.2.2. DISABLED

VETERAN BUSINESS ENTERPRISE (DVBE) PARTICIPATION

REQUIREMENT (M)"

2.3.1.2.4.1 Section "SECTION 2.1.2.2. DISABLED VETERAN BUSINESS

ENTERPRISE (DVBE) PARTICIPATION REQUIREMENT (M)"

has been added

2.3.1.2.4.2 The title for section "SECTION 2.1.2.2. DISABLED VETERAN

BUSINESS ENTERPRISE (DVBE) PARTICIPATION

REQUIREMENT (M)" has been changed

2.3.1.2.5 Below are changes to section "SECTION 2.1.2.3. DVBE

INCENTIVE (O)"

2.3.1.2.5.1 Section "SECTION 2.1.2.3. DVBE INCENTIVE (O)" has been added

2.3.1.2.5.2 The title for section "SECTION 2.1.2.3. DVBE INCENTIVE (O)" has been changed

2.3.1.2.6 Below are changes to section "SECTION 2.1.2.4. SMALL

BUSINESS PREFERENCE (O)"

2.3.1.2.6.1 Section "SECTION 2.1.2.4. SMALL BUSINESS PREFERENCE (O)" has been added

2.3.1.2.6.2 The title for section "SECTION 2.1.2.4. SMALL BUSINESS PREFERENCE (O)" has been changed

2.3.1.2.7 Below are changes to section "SECTION 2.1.2.5. NON-SMALL

BUSINESS CONTRACTOR PREFERENCE (O)"

2.3.1.2.7.1 Section "SECTION 2.1.2.5. NON-SMALL BUSINESS CONTRACTOR PREFERENCE (O)" has been added

2.3.1.2.7.2 The title for section "SECTION 2.1.2.5. NON-SMALL BUSINESS CONTRACTOR PREFERENCE (O)" has been changed

2.3.1.2.8 Below are changes to section "SECTION 2.1.2.6. TACPA

PREFERENCE (O)"

2.3.1.2.8.1 Section "SECTION 2.1.2.6. TACPA PREFERENCE (O)" has been added

2.3.1.2.8.2 Section "+2.1.2.6.2. Untitled Section" has been removed

2.3.1.2.8.3 The title for section "SECTION 2.1.2.6. TACPA PREFERENCE (O)" has been changed

2.3.1.2.8.4 Below are changes to section "SECTION 2.1.2.6.1. TARGET

AREA CONTRACT PREFERENCE ACT (TACPA) (O)"

2.3.1.2.8.4.1 Section "SECTION 2.1.2.6.1. TARGET AREA CONTRACT PREFERENCE ACT (TACPA) (O)" has been added

2.3.1.2.8.4.2 The title for section "SECTION 2.1.2.6.1. TARGET AREA CONTRACT PREFERENCE ACT (TACPA) (O)" has been changed

2.3.1.3 The title for section "SECTION 2.1.3. +ATTACHMENT 21:

BIDDER DECLARATION GSPD-05-105 (M)" has been changed

2.3.1.4 The title for section "SECTION 2.1.4. +ATTACHMENT 22:

COMMERCIALLY USEFUL FUNCTION (CUF) CERTIFICATION

FORM (M)" has been changed

2.3.1.5 Below are changes to section "SECTION 2.1.5. +ATTACHMENT

12: RESPONSE CHECKLIST (M)"

2.3.1.5.1 Section "SECTION 2.1.5. +ATTACHMENT 12: RESPONSE CHECKLIST (M)" has been added

2.3.1.5.2 The title for section "SECTION 2.1.5. +ATTACHMENT 12:

RESPONSE CHECKLIST (M)" has been changed

2.3.2 Below are changes to section "SECTION 2.2. QUALIFICATION

REQUIREMENTS (PHASE 2)"

2.3.2.1 The title for section "SECTION 2.2.1. KEY STAFF QUALIFICATION FORMS (M) (DS)" has been changed

2.3.2.2 Below are changes to section "SECTION 2.2.2. +ATTACHMENT

27: STAFF REFERENCE FORM (M)"

2.3.2.2.1 Section "SECTION 2.2.2. +ATTACHMENT 27: STAFF REFERENCE FORM (M)" has been added

2.3.2.2.2 The title for section "SECTION 2.2.2. +ATTACHMENT 27:

STAFF REFERENCE FORM (M)" has been changed

2.3.3 Below are changes to section "SECTION 2.3. SOLUTION

REQUIREMENTS (PHASE 2)"

2.3.3.1 The title for section "SECTION 2.3. SOLUTION REQUIREMENTS (PHASE 2)" has been changed

2.3.3.2 The title for section "SECTION 2.3.1. +ATTACHMENT 23:

PRODUCT FIT/GAP ANALYSIS (M)" has been changed

2.3.3.3 The title for section "SECTION 2.3.2. +ATTACHMENT 25:

DRAFT IMPLEMENTATION PLAN (M)" has been changed

2.3.3.4 Below are changes to section "SECTION 2.3.3. +ATTACHMENT

32: DRAFT FULL SOLUTION DESIGN (M)"

2.3.3.4.1 Section "SECTION 2.3.3. +ATTACHMENT 32: DRAFT FULL SOLUTION DESIGN (M)" has been added

2.3.3.4.2 The title for section "SECTION 2.3.3. +ATTACHMENT 32:

DRAFT FULL SOLUTION DESIGN (M)" has been changed

2.4 Below are changes to section "SECTION 3. COST (PHASE 2)"

2.4.1 Section "SECTION 3. COST (PHASE 2)" has been added

2.4.2 The title for section "SECTION 3. COST (PHASE 2)" has been changed

2.4.3 Below are changes to section "SECTION 3.1. +EXHIBIT B1:

COST WORKBOOK (M)"

2.4.3.1 Section "SECTION 3.1. +EXHIBIT B1: COST WORKBOOK (M)" has been added

2.4.3.2 The title for section "SECTION 3.1. +EXHIBIT B1: COST WORKBOOK (M)" has been changed

Below is a change to document "ATTACHMENT : 3.0

ATTACHMENTS"

3.1 The release date of the section "SECTION COVER PAGE " has been changed

Below are changes to document "ATTACHMENT 1: RESPONSE

COVER PAGE PHASE 1"

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4.1 The title for document "ATTACHMENT 1: RESPONSE COVER PAGE PHASE 1" has been changed

4.2 The title for section "SECTION RESPONSE COVER PAGE PHASE 1 (M)" has been changed

Below are changes to document "ATTACHMENT 2: INTENT TO

BID"

5.1 Below are changes to section "SECTION INTENT TO BID"

5.1.1 One change to section "SECTION INTENT TO BID"

5.1.2 The title for section "SECTION INTENT TO BID" has been changed

Below are changes to document "ATTACHMENT 6: WORKERS

COMPENSATION CERTIFICATION AND EMPLOYERS

LIABILITY CERTIFICATION"

6.1 The title for document "ATTACHMENT 6: WORKERS

COMPENSATION CERTIFICATION AND EMPLOYERS

LIABILITY CERTIFICATION" has been changed

6.2 The title for section "SECTION WORKERS COMPENSATION

CERTIFICATION AND EMPLOYERS LIABILITY

CERTIFICATION" has been changed

Below are changes to document "ATTACHMENT 10:

CERTIFICATION REGARDING DEBARMENT"

7.1 The title for document "ATTACHMENT 10: CERTIFICATION REGARDING DEBARMENT" has been changed

7.2 The title for section "SECTION CERTIFICATION REGARDING DEBARMENT" has been changed

Below is a change to document "ATTACHMENT 12:

RESPONSE CHECKLIST"

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8.1 The title for section "SECTION RESPONSE CHECKLIST" has been changed

Below are changes to document "ATTACHMENT 13: BIDDER

QUALIFICATION FORM INSTRUCTIONS"

9.1 Document "ATTACHMENT 13: BIDDER QUALIFICATION FORM INSTRUCTIONS" has been removed

9.2 Below are changes to section "SECTION BIDDER

QUALIFICATION FORM INSTRUCTIONS"

9.2.1 Twelve changes to section "SECTION BIDDER

QUALIFICATION FORM INSTRUCTIONS"

9.2.2 The title for section "SECTION BIDDER QUALIFICATION FORM INSTRUCTIONS" has been changed

Below are changes to document "ATTACHMENT 14: BIDDER

QUALIFICATION FORM"

10.1 Below are changes to section "SECTION BIDDER

QUALIFICATION FORM"

10.1.1 Two changes to section "SECTION BIDDER QUALIFICATION

FORM"

10.1.2 The title for section "SECTION BIDDER QUALIFICATION FORM" has been changed

Below is a change to document "ATTACHMENT 14.1: BIDDER

CLIENT REFERENCE FORM"

11.1 The title for section "SECTION BIDDER CLIENT REFERENCE FORM" has been changed

Below are changes to document "ATTACHMENT 15: POC

SCENARIO APPROACH NARRATIVES"

12.1 The title for document "ATTACHMENT 15: POC SCENARIO APPROACH NARRATIVES" has been changed

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12.2 The title for section "SECTION POC SCENARIO APPROACH NARRATIVES" has been changed

Below are changes to document "ATTACHMENT 16: TECH 213

- PROOF OF CONCEPT AGREEMENT EXAMPLE"

13.1 Document "ATTACHMENT 16: TECH 213 - PROOF OF CONCEPT AGREEMENT EXAMPLE" has been added

13.2 Below are changes to section "SECTION TECH 213 - PROOF

OF CONCEPT AGREEMENT EXAMPLE"

13.2.1 Section "SECTION TECH 213 - PROOF OF CONCEPT AGREEMENT EXAMPLE" has been added

13.2.2 The title for section "SECTION TECH 213 - PROOF OF CONCEPT AGREEMENT EXAMPLE" has been changed

Below are changes to document "ATTACHMENT 17: PROOF

OF CONCEPT (POC) CONTRACT STATEMENT OF WORK"

14.1 Section "+5. INSURANCE" has been removed

14.2 The release date of the section "SECTION COVER PAGE" has been changed

14.3 Below are changes to section "SECTION 1. INTRODUCTION"

14.3.1 Section "SECTION 1. INTRODUCTION" has been added

14.3.2 The title for section "SECTION 1. INTRODUCTION" has been changed

14.3.3 The title for section "SECTION 1.1. OBJECTIVES" has been changed

14.3.4 The title for section "SECTION 1.2. POC CONTRACT TERM" has been changed

14.4 Below are changes to section "SECTION 2. Background"

14.4.1 Four changes to section "SECTION 2. Background"

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14.4.2 One comment to section "SECTION 2. Background"

14.4.3 Section "SECTION 2. Background" has been added

14.4.4 The title for section "SECTION 2. Background" has been changed

14.5 Below are changes to section "SECTION 3. POC SCOPE OF

WORK"

14.5.1 Two changes to section "SECTION 3. POC SCOPE OF WORK"

14.5.2 The title for section "SECTION 3. POC SCOPE OF WORK" has been changed

14.5.3 Below are changes to section "SECTION 3.1. POC

DEVELOPMENT PERIOD (WORKSHOPS)"

14.5.3.1 Two changes to section "SECTION 3.1. POC DEVELOPMENT

PERIOD (WORKSHOPS)"

14.5.3.2 The title for section "SECTION 3.1. POC DEVELOPMENT PERIOD (WORKSHOPS)" has been changed

14.5.4 Below are changes to section "SECTION 3.2. STATE'S ROLE

AND RESPONSIBILITIES"

14.5.4.1 One change to section "SECTION 3.2. STATE'S ROLE AND

RESPONSIBILITIES"

14.5.4.2 The title for section "SECTION 3.2. STATE'S ROLE AND RESPONSIBILITIES" has been changed

14.5.5 The title for section "SECTION 3.5. PROOF OF CONCEPT IMPLEMENTATION APPROACH" has been changed

14.5.6 The title for section "SECTION 3.6. CONTRACTOR DELIVERABLES AND MILESTONES" has been changed

14.5.7 The title for section "SECTION 3.7. POC ACCEPTANCE CRITERIA" has been changed

14.5.8 The title for section "SECTION 3.8. DELIVERABLE AND MILESTONE ACCEPTANCE/REJECTION PROCESS" has been changed

14.5.9 Four changes to section "SECTION 3.9. DATA HANDLING AND

OWNERSHIP"

14.5.10 The title for section "SECTION 3.11. PAYMENT PROVISIONS" has been changed

14.6 Below are changes to section "SECTION 4. PROOF OF

CONCEPT SCENARIOS"

14.6.1 Section "SECTION 4. PROOF OF CONCEPT SCENARIOS" has been added

14.6.2 The title for section "SECTION 4. PROOF OF CONCEPT SCENARIOS" has been changed

14.7 Below are changes to section "SECTION 5. BIDDER'S

ACKNOWLEDGEMENT"

14.7.1 Section "SECTION 5. BIDDER'S ACKNOWLEDGEMENT" has been added

14.7.2 The title for section "SECTION 5. BIDDER'S ACKNOWLEDGEMENT" has been changed

14.8 Below are changes to section "SECTION 6. GLOSSARY"

14.8.1 Section "SECTION 6. GLOSSARY" has been added

14.8.2 The title for section "SECTION 6. GLOSSARY" has been changed

Below are changes to document "ATTACHMENT 18:

RESPONSE COVER PAGE PHASE 2"

15.1 The title for document "ATTACHMENT 18: RESPONSE COVER PAGE PHASE 2" has been changed

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15.2 The title for section "SECTION RESPONSE COVER PAGE PHASE 2 (M)" has been changed

Below is a change to document "ATTACHMENT 19: BIDDING

PREFERENCES AND INCENTIVES"

16.1 The title for section "SECTION BIDDING PREFERENCES AND INCENTIVES" has been changed

Below is a change to document "ATTACHMENT 22: PRODUCT

FIT/GAP ANALYSIS"

17.1 The title for section "SECTION PRODUCT FIT/GAP ANALYSIS" has been changed

Below is a change to document "ATTACHMENT 23: DRAFT

SYSTEM ARCHITECTURE DESCRIPTION"

18.1 The title for section "SECTION DRAFT SYSTEM ARCHITECTURE DESCRIPTION" has been changed

Below are changes to document "ATTACHMENT 24: DRAFT

IMPLEMENTATION PLAN"

19.1 The title for document "ATTACHMENT 24: DRAFT IMPLEMENTATION PLAN" has been changed

19.2 Below are changes to section "SECTION DRAFT

IMPLEMENTATION PLAN"

19.2.1 Two changes to section "SECTION DRAFT IMPLEMENTATION

PLAN"

19.2.2 One comment to section "SECTION DRAFT IMPLEMENTATION

PLAN"

19.2.3 The title for section "SECTION DRAFT IMPLEMENTATION PLAN" has been changed

Below are changes to document "ATTACHMENT 25: DRAFT

SOLUTION IMPLEMENTATION SCHEDULE"

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20.1 The title for document "ATTACHMENT 25: DRAFT SOLUTION IMPLEMENTATION SCHEDULE" has been changed

20.2 The title for section "SECTION DRAFT SOLUTION IMPLEMENTATION SCHEDULE" has been changed

Below are changes to document "ATTACHMENT 26: KEY

STAFF QUALIFICATIONS INSTRUCTIONS"

21.1 The title for document "ATTACHMENT 26: KEY STAFF QUALIFICATIONS INSTRUCTIONS" has been changed

21.2 Below are changes to section "SECTION KEY STAFF

QUALIFICATIONS INSTRUCTIONS"

21.2.1 Eight changes to section "SECTION KEY STAFF

QUALIFICATIONS INSTRUCTIONS"

21.2.2 The title for section "SECTION KEY STAFF QUALIFICATIONS INSTRUCTIONS" has been changed

Below are changes to document "ATTACHMENT 26.1:

PROJECT DIRECTOR - QUALIFICATIONS FORM"

22.1 Eight changes to section "SECTION $role_title QUALIFICATION

FORM"

Below are changes to document "ATTACHMENT 26.4:

CLINICAL LEAD - QUALIFICATIONS FORM"

23.1 Two changes to section "SECTION $role_title QUALIFICATION

FORM"

Below are changes to document "ATTACHMENT 27: STAFF

REFERENCE FORM"

24.1 Document "ATTACHMENT 27: STAFF REFERENCE FORM" has been added

24.2 Document "ATTACHMENT 27: STAFF REFERENCE FORM" has been removed

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24.3 Document "ATTACHMENT 27: STAFF REFERENCE FORM" has been restored

24.4 Below are changes to section "SECTION STAFF REFERENCE

FORM"

24.4.1 Section "SECTION STAFF REFERENCE FORM" has been added

24.4.2 The title for section "SECTION STAFF REFERENCE FORM" has been changed

Document "ATTACHMENT: BOND AND OTHER SECURITY DOCUMENTS" has been removed

Below is a change to document "ATTACHMENT 28: TEMPLATE

FOR QUESTION SUBMITTAL"

26.1 The title for section "SECTION TEMPLATE FOR QUESTION SUBMITTAL" has been changed

Below is a change to document "ATTACHMENT 29: TEMPLATE

FOR REQUEST FOR CHANGE SUBMITTAL"

27.1 The title for section "SECTION TEMPLATE FOR REQUEST FOR CHANGE SUBMITTAL" has been changed

Below are changes to document "ATTACHMENT 30: BIDDERS'

LIBRARY"

28.1 Document "ATTACHMENT 30: BIDDERS' LIBRARY" has been added

28.2 Below are changes to section "SECTION 1. Bidders Library"

28.2.1 Section "SECTION 1. Bidders Library" has been added

28.2.2 The title for section "SECTION 1. Bidders Library" has been changed

28.3 Below are changes to section "SECTION 2. CONTINUUM-EHR

FORMS TABLE OF CONTENTS"

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28.3.1 Section "SECTION 2. CONTINUUM-EHR FORMS TABLE OF CONTENTS" has been added

28.3.2 The title for section "SECTION 2. CONTINUUM-EHR FORMS TABLE OF CONTENTS" has been changed

28.4 Below are changes to section "SECTION 3. PROJECT PLANS"

28.4.1 Section "SECTION 3. PROJECT PLANS" has been added

28.4.2 The title for section "SECTION 3. PROJECT PLANS" has been changed

28.5 Below are changes to section "SECTION 4. CONTINUUM-EHR

SOLUTION TO-BE WORKFLOWS"

28.5.1 Section "SECTION 4. CONTINUUM-EHR SOLUTION TO-BE WORKFLOWS" has been added

28.5.2 The title for section "SECTION 4. CONTINUUM-EHR SOLUTION TO-BE WORKFLOWS" has been changed

28.6 Below are changes to section "SECTION 5. SOLUTION

REPORTING REQUIREMENTS TABLE OF CONTENTS"

28.6.1 Section "SECTION 5. SOLUTION REPORTING REQUIREMENTS TABLE OF CONTENTS" has been added

28.6.2 The title for section "SECTION 5. SOLUTION REPORTING REQUIREMENTS TABLE OF CONTENTS" has been changed

Below are changes to document "ATTACHMENT 31: BIDDER

COTS DEMONSTRATION"

29.1 Document "ATTACHMENT 31: BIDDER COTS DEMONSTRATION" has been added

29.2 The title for document "ATTACHMENT 31: BIDDER COTS DEMONSTRATION" has been changed

29.3 Below are changes to section "SECTION 1. Bidder Demonstration Scenarios"

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29.3.1 Section "SECTION 1. Bidder Demonstration Scenarios" has been added

29.3.2 The title for section "SECTION 1. Bidder Demonstration Scenarios" has been changed

29.4 Below are changes to section "SECTION 2. Functional Demonstrations"

29.4.1 Section "SECTION 2. Functional Demonstrations" has been added

29.4.2 The title for section "SECTION 2. Functional Demonstrations" has been changed

Below are changes to document "ATTACHMENT 32: DRAFT

FULL SOLUTION DESIGN"

30.1 Document "ATTACHMENT 32: DRAFT FULL SOLUTION DESIGN" has been added

30.2 The title for document "ATTACHMENT 32: DRAFT FULL SOLUTION DESIGN" has been changed

30.3 Below are changes to section "SECTION Draft Full Solution Design"

30.3.1 Section "SECTION Draft Full Solution Design" has been added

30.3.2 The title for section "SECTION Draft Full Solution Design" has been changed

Below are changes to document "ATTACHMENT 33:

TACPA PREFERENCE REQUEST FORMS"

31.1 Document "ATTACHMENT 33: TACPA PREFERENCE REQUEST FORMS" has been added

31.2 Below are changes to section "SECTION TACPA

PREFERENCE REQUEST FORMS"

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31.2.1 Section "SECTION TACPA PREFERENCE REQUEST FORMS" has been added

31.2.2 The title for section "SECTION TACPA PREFERENCE REQUEST FORMS" has been changed

Below are changes to document "ATTACHMENT: EVALUATION

WORKBOOK"

32.1 Document "ATTACHMENT: EVALUATION WORKBOOK" has been added

32.2 Document "ATTACHMENT: EVALUATION WORKBOOK" has been removed

Document "ATTACHMENT: EVALUATION WORKBOOKS" has been added

Below are changes to document "TECH 213: AGREEMENT

EXAMPLE"

34.1 Document "TECH 213: AGREEMENT EXAMPLE" has been added

34.2 The title for document "TECH 213: AGREEMENT EXAMPLE" has been changed

34.3 Below are changes to section "SECTION TECH 213:

AGREEMENT EXAMPLE"

34.3.1 Section "SECTION TECH 213: AGREEMENT EXAMPLE" has been added

34.3.2 The title for section "SECTION TECH 213: AGREEMENT EXAMPLE" has been changed

35 Below are changes to document "1.1 STATEMENT OF WORK"

35.1 The release date of the section "SECTION COVER PAGE" has been changed

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35.2 The system name of the section "SECTION $system_name STATEMENT OF WORK" has been changed

35.3 Two changes to section "SECTION 1.2. BACKGROUND"

35.4 Below are changes to section "SECTION 2. SCOPE OF

SERVICES"

35.4.1 Below are changes to section "SECTION 2.1. DESCRIPTION

OF CURRENT AND PROPOSED NEW ENVIRONMENT"

35.4.1.1 The title for section "SECTION 2.1.1. CURRENT ENVIRONMENT" has been changed

35.4.1.2 Below are changes to section "SECTION 2.1.2. PROPOSED

NEW SOLUTION"

35.4.1.2.1 Six changes to section "SECTION 2.1.2. PROPOSED NEW

SOLUTION"

35.4.1.2.2 The title for section "SECTION 2.1.2. PROPOSED NEW SOLUTION" has been changed

35.4.1.3 Below are changes to section "SECTION 2.1.3. HIGH LEVEL

MATRIX OF RESPONSIBILITIES"

35.4.1.3.1 Two changes to section "SECTION 2.1.3. HIGH LEVEL MATRIX

OF RESPONSIBILITIES"

35.4.1.3.2 The title for section "SECTION 2.1.3. HIGH LEVEL MATRIX OF RESPONSIBILITIES" has been changed

35.4.2 Below are changes to section "SECTION 2.2. CONTRACTOR

RESPONSIBILITIES"

35.4.2.1 The title for section "SECTION 2.2. CONTRACTOR RESPONSIBILITIES" has been changed

35.4.2.2 The title for section "SECTION 2.2.1. KEY STAFF MANDATORY QUALIFICATIONS AND EXPERIENCE" has been changed

35.4.2.3 Below are changes to section "SECTION 2.2.2.

SUBCONTRACTORS"

35.4.2.3.1 One change to section "SECTION 2.2.2. SUBCONTRACTORS"

35.4.2.3.2 The title for section "SECTION 2.2.2. SUBCONTRACTORS" has been changed

35.4.2.4 The title for section "SECTION 2.2.3. CHANGE CONTROL PROCEDURES" has been changed

35.4.3 Below are changes to section "SECTION 2.3. STATE

RESPONSIBILITIES"

35.4.3.1 Three changes to section "SECTION 2.3. STATE

RESPONSIBILITIES"

35.4.3.2 The title for section "SECTION 2.3. STATE RESPONSIBILITIES" has been changed

35.4.4 Below are changes to section "SECTION 2.4.

REQUIREMENTS"

35.4.4.1 The title for section "SECTION 2.4. REQUIREMENTS" has been changed

35.4.4.2 Below are changes to section "SECTION 2.4.1. MONTHLY

ACTIVITY REPORT"

35.4.4.2.1 Section "SECTION 2.4.1. MONTHLY ACTIVITY REPORT" has been added

35.4.4.2.2 The title for section "SECTION 2.4.1. MONTHLY ACTIVITY REPORT" has been changed

35.4.4.3 Below are changes to section "SECTION 2.4.2. PROJECT

SCHEDULE AND TASK ACCOMPLISHMENT PLAN (TAP)"

35.4.4.3.1 Section "SECTION 2.4.2. PROJECT SCHEDULE AND TASK ACCOMPLISHMENT PLAN (TAP)" has been added

35.4.4.3.2 The title for section "SECTION 2.4.2. PROJECT SCHEDULE AND TASK ACCOMPLISHMENT PLAN (TAP)" has been changed

35.4.4.4 Below are changes to section "SECTION 2.4.3. PROJECT

SCHEDULE WEEKLY UPDATING"

35.4.4.4.1 Section "SECTION 2.4.3. PROJECT SCHEDULE WEEKLY UPDATING" has been added

35.4.4.4.2 The title for section "SECTION 2.4.3. PROJECT SCHEDULE WEEKLY UPDATING" has been changed

35.4.5 Below are changes to section "SECTION 2.5. PROJECT

KICKOFF MEETING"

35.4.5.1 Section "SECTION 2.5. PROJECT KICKOFF MEETING" has been added

35.4.5.2 The title for section "SECTION 2.5. PROJECT KICKOFF MEETING" has been changed

35.4.6 The title for section "SECTION 2.6. CONTRACTOR HOSTED FACILITY ENVIRONMENT DOCUMENTATION" has been changed

35.4.7 Below are changes to section "SECTION 2.7. DESIGN, DEVELOPMENT, CONFIGURATION AND IMPLEMENTATION

PERIOD"

35.4.7.1 The title for section "SECTION 2.7. DESIGN, DEVELOPMENT, CONFIGURATION AND IMPLEMENTATION PERIOD" has been changed

35.4.7.2 Below are changes to section "SECTION 2.7.1. NETWORK

READINESS ASSESSMENT"

35.4.7.2.1 Section "SECTION 2.7.1. NETWORK READINESS ASSESSMENT" has been added

35.4.7.2.2 The title for section "SECTION 2.7.1. NETWORK READINESS ASSESSMENT" has been changed

35.4.7.3 Below are changes to section "SECTION 2.7.2. CAPACITY

PLAN"

35.4.7.3.1 Section "SECTION 2.7.2. CAPACITY PLAN" has been added

35.4.7.3.2 The title for section "SECTION 2.7.2. CAPACITY PLAN" has been changed

35.4.8 Below are changes to section "SECTION 2.8. CA SYSTEM

DEVELOPMENT LIFECYCLE (SDLC) FRAMEWORK (CA-

PMF)"

35.4.8.1 The title for section "SECTION 2.8. CA SYSTEM

DEVELOPMENT LIFECYCLE (SDLC) FRAMEWORK (CA-

PMF)" has been changed

35.4.8.2 Below are changes to section "SECTION 2.8.1. PLANNING AND

PROJECT MANAGEMENT "

35.4.8.2.1 The title for section "SECTION 2.8.1. PLANNING AND PROJECT MANAGEMENT " has been changed

35.4.8.2.2 Below are changes to section "SECTION 2.8.1.1. WORKFLOW

CONFIGURATION"

35.4.8.2.2.1 Section "SECTION 2.8.1.1. WORKFLOW CONFIGURATION" has been added

35.4.8.2.2.2 The title for section "SECTION 2.8.1.1. WORKFLOW CONFIGURATION" has been changed

35.4.8.3 The title for section "SECTION 2.8.2. REQUIREMENTS ANALYSIS" has been changed

35.4.8.4 Below are changes to section "SECTION 2.8.3. SOLUTION

DETAILED DESIGN PLAN (DDP)"

35.4.8.4.1 The title for section "SECTION 2.8.3. SOLUTION DETAILED DESIGN PLAN (DDP)" has been changed

35.4.8.4.2 Below are changes to section "SECTION 2.8.3.1. INTERFACE

MANAGEMENT PLAN"

35.4.8.4.2.1 Section "SECTION 2.8.3.1. INTERFACE MANAGEMENT PLAN" has been added

35.4.8.4.2.2 The title for section "SECTION 2.8.3.1. INTERFACE MANAGEMENT PLAN" has been changed

35.4.8.5 Below are changes to section "SECTION 2.8.4. SYSTEM

TESTING"

35.4.8.5.1 Section "SECTION 2.8.4. SYSTEM TESTING" has been added

35.4.8.5.2 The title for section "SECTION 2.8.4. SYSTEM TESTING" has been changed

35.4.8.5.3 Below are changes to section "SECTION 2.8.4.1. DEFECT

REPORTING"

35.4.8.5.3.1 Section "SECTION 2.8.4.1. DEFECT REPORTING" has been added

35.4.8.5.3.2 The title for section "SECTION 2.8.4.1. DEFECT REPORTING" has been changed

35.4.8.5.4 Below are changes to section "SECTION 2.8.4.2. PROBLEM

RESOLUTION TRACKING SYSTEM"

35.4.8.5.4.1 Section "SECTION 2.8.4.2. PROBLEM RESOLUTION TRACKING SYSTEM" has been added

35.4.8.5.4.2 The title for section "SECTION 2.8.4.2. PROBLEM RESOLUTION TRACKING SYSTEM" has been changed

35.4.8.5.5 Below are changes to section "SECTION 2.8.4.3.

TRACEABILITY MATRIX"

35.4.8.5.5.1 Section "SECTION 2.8.4.3. TRACEABILITY MATRIX" has been added

35.4.8.5.5.2 The title for section "SECTION 2.8.4.3. TRACEABILITY MATRIX" has been changed

35.4.8.6 Below are changes to section "SECTION 2.8.5.

IMPLEMENTATION (EXECUTE SYSTEM)"

35.4.8.6.1 The title for section "SECTION 2.8.5. IMPLEMENTATION (EXECUTE SYSTEM)" has been changed

35.4.8.6.2 The title for section "SECTION 2.8.5.1. SYSTEM IMPLEMENTATION" has been changed

35.4.8.6.3 The title for section "SECTION 2.8.5.2. TECHNOLOGY REFRESH" has been changed

35.4.8.7 The title for section "SECTION 2.8.6. KNOWLEDGE TRANSFER" has been changed

35.4.8.8 Below are changes to section "SECTION 2.8.7. TRAINING"

35.4.8.8.1 The title for section "SECTION 2.8.7. TRAINING" has been changed

35.4.8.8.2 The title for section "SECTION 2.8.7.1. APPLICATION SUPPORT TEAM (AST)" has been changed

35.4.8.8.3 The title for section "SECTION 2.8.7.2. DSH SUPER USERS" has been changed

35.4.8.8.4 The title for section "SECTION 2.8.7.3. TRAIN-THE-TRAINER STAFF" has been changed

35.4.8.8.5 Below are changes to section "SECTION 2.8.7.4. APPLICATION

ADMINISTRATOR TRAINING"

35.4.8.8.5.1 One change to section "SECTION 2.8.7.4. APPLICATION

ADMINISTRATOR TRAINING"

35.4.8.8.5.2 The title for section "SECTION 2.8.7.4. APPLICATION ADMINISTRATOR TRAINING" has been changed

35.4.8.8.6 The title for section "SECTION 2.8.7.5. HELP DESK TRAINING" has been changed

35.4.8.9 Below are changes to section "SECTION 2.8.8. HOSPITAL GO-

LIVE SUPPORT"

35.4.8.9.1 Section "SECTION 2.8.8. HOSPITAL GO-LIVE SUPPORT" has been added

35.4.8.9.2 The title for section "SECTION 2.8.8. HOSPITAL GO-LIVE SUPPORT" has been changed

35.4.8.10 Below are changes to section "SECTION 2.8.11.

MAINTENANCE AND OPERATIONS (M&O PHASE)"

35.4.8.10.1 The title for section "SECTION 2.8.11. MAINTENANCE AND OPERATIONS (M&O PHASE)" has been changed

35.4.8.10.2 The title for section "SECTION 2.8.11.1. MAINTENANCE OF EQUIPMENT" has been changed

35.4.8.10.3 The title for section "SECTION 2.8.11.2. MAINTENANCE OF SOFTWARE AND APPLICATION" has been changed

35.4.8.10.4 Below are changes to section "SECTION 2.8.11.3. OVERALL

M&O RESPONSIBILITIES OF THE CONTRACTOR"

35.4.8.10.4.1 Six changes to section "SECTION 2.8.11.3. OVERALL M&O

RESPONSIBILITIES OF THE CONTRACTOR"

35.4.8.10.4.2 The title for section "SECTION 2.8.11.3. OVERALL M&O RESPONSIBILITIES OF THE CONTRACTOR" has been changed

35.4.8.10.5 The title for section "SECTION 2.8.11.4. HELP DESK / CALL CENTER PROTOCOLS & SUPPORT PLAN" has been changed

35.4.8.11 Below are changes to section "SECTION 2.8.12. CONTRACT

CLOSEOUT"

35.4.8.11.1 Four changes to section "SECTION 2.8.12. CONTRACT

CLOSEOUT"

35.4.8.11.2 Section "SECTION 2.8.12. CONTRACT CLOSEOUT" has been added

35.4.8.11.3 The title for section "SECTION 2.8.12. CONTRACT CLOSEOUT" has been changed

35.5 Below are changes to section "SECTION 3. CONTRACTOR

PERSONNEL"

35.5.1 The title for section "SECTION 3.1. KEY STAFF REPLACEMENT" has been changed

35.5.2 The title for section "SECTION 3.2. KEY STAFF ROLES AND RESPONSIBILITIES" has been changed

35.6 Below are changes to section "SECTION 4.1.1. PROJECT

DELIVERABLES"

35.6.1 Two changes to section "SECTION 4.1.1. PROJECT

DELIVERABLES"

35.6.2 The title for section "SECTION 4.1.1. PROJECT DELIVERABLES" has been changed

35.7 Below are changes to section "SECTION 6. DATA HANDLING &

SECURITY POLICIES"

35.7.1 Below are changes to section "SECTION 6.1. DATA

OWNERSHIP"

35.7.1.1 Two changes to section "SECTION 6.1. DATA OWNERSHIP"

35.7.1.2 The title for section "SECTION 6.1. DATA OWNERSHIP" has

35.7.2 The title for section "SECTION 6.2. DATA HANDLING" has been changed

35.7.3 The title for section "SECTION 6.3. DATA MIGRATION" has been changed

35.7.4 Below are changes to section "SECTION 6.4. SECURITY

POLICIES"

35.7.4.1 Below are changes to section "SECTION 6.4.1. INFORMATION

SECURITY COMPLIANCE"

35.7.4.1.1 Three changes to section "SECTION 6.4.1. INFORMATION

SECURITY COMPLIANCE"

35.7.4.1.2 The title for section "SECTION 6.4.1. INFORMATION SECURITY COMPLIANCE" has been changed

35.7.4.2 Below are changes to section "SECTION 6.4.2. SECURITY

CLEARANCES"

35.7.4.2.1 The title for section "SECTION 6.4.2. SECURITY CLEARANCES" has been changed

35.7.4.2.2 Below are changes to section "SECTION 6.4.2.1. ROLE BASED

ACCESS CONTROL MATRIX"

35.7.4.2.2.1 Section "SECTION 6.4.2.1. ROLE BASED ACCESS CONTROL MATRIX" has been added

35.7.4.2.2.2 The title for section "SECTION 6.4.2.1. ROLE BASED ACCESS CONTROL MATRIX" has been changed

35.7.4.3 The title for section "SECTION 6.4.3. SECURITY INCIDENT PROCEDURES" has been changed

35.7.4.4 The title for section "SECTION 6.4.4. INFORMATION SECURITY ADMINISTRATION" has been changed

35.7.4.5 Below are changes to section "SECTION 6.4.5. INFORMATION

SECURITY TECHNICAL"

35.7.4.5.1 Two changes to section "SECTION 6.4.5. INFORMATION

SECURITY TECHNICAL"

35.7.4.5.2 The title for section "SECTION 6.4.5. INFORMATION SECURITY TECHNICAL" has been changed

35.7.4.6 Below are changes to section "SECTION 6.4.6. DISASTER /

TECHNOLOGY RECOVERY"

35.7.4.6.1 The title for section "SECTION 6.4.6. DISASTER / TECHNOLOGY RECOVERY" has been changed

35.7.4.6.2 Below are changes to section "SECTION 6.4.6.1. SERVICE

ISSUES AND OUTAGE NOTIFICATION"

35.7.4.6.2.1 Section "SECTION 6.4.6.1. SERVICE ISSUES AND OUTAGE NOTIFICATION" has been added

35.7.4.6.2.2 The title for section "SECTION 6.4.6.1. SERVICE ISSUES AND OUTAGE NOTIFICATION" has been changed

35.7.4.7 The title for section "SECTION 6.4.7. BUSINESS CONTINUITY" has been changed

35.7.4.8 The title for section "SECTION 6.4.8. RECOVERY SITE LOCATION" has been changed

35.7.4.9 Below are changes to section "SECTION 6.4.9. HARDWARE

AND SOFTWARE NEEDS"

35.7.4.9.1 Six changes to section "SECTION 6.4.9. HARDWARE AND

SOFTWARE NEEDS"

35.7.4.9.2 The title for section "SECTION 6.4.9. HARDWARE AND SOFTWARE NEEDS" has been changed

35.7.5 The title for section "SECTION 6.5. COMPATIBILITY AND INTERFACE" has been changed

35.8 Below are changes to section "SECTION 7. CONFLICT

RESOLUTION"

35.8.1 The title for section "SECTION 7.1. ISSUES AND ESCALATION PROCESS" has been changed

35.8.2 Below are changes to section "SECTION 7.2. CURE NOTICES"

35.8.2.1 Section "SECTION 7.2. CURE NOTICES" has been added

35.8.2.2 The title for section "SECTION 7.2. CURE NOTICES" has been changed

35.9 Below are changes to section "SECTION 8. LIQUIDATED

DAMAGES"

35.9.1 The title for section "SECTION 8. LIQUIDATED DAMAGES" has been changed

35.9.2 The title for section "SECTION 8.1. LIQUIDATED DAMAGE CAP" has been changed

35.9.3 The title for section "SECTION 8.2. PAYMENT OF LIQUIDATED DAMAGES" has been changed

35.9.4 The title for section "SECTION 8.3. CALCULATION OF LIQUIDATED DAMAGES" has been changed

35.10 Below are changes to section "SECTION 10. INSURANCE"

35.10.1 The title for section "SECTION 10.1. GENERAL PROVISIONS" has been changed

35.10.2 The title for section "SECTION 10.2. COMMERCIAL GENERAL LIABILITY INSURANCE" has been changed

35.10.3 The title for section "SECTION 10.3. COMMERCIAL AUTOMOBILE LIABILITY INSURANCE" has been changed

35.10.4 The title for section "SECTION 10.4. WORKERS' COMPENSATION LIABILITY INSURANCE" has been changed

35.10.5 The title for section "SECTION 10.5. PROFESSIONAL LIABILITY (ERRORS AND OMISSIONS) INSURANCE" has

35.10.6 The title for section "SECTION 10.6. CYBER LIABILITY INSURANCE" has been changed

35.11 Below are changes to section "SECTION 11. EXECUTIVE

ORDER N-6-22 - RUSSIA SANCTIONS"

35.11.1 Section "SECTION 11. EXECUTIVE ORDER N-6-22 - RUSSIA SANCTIONS" has been added

35.11.2 The title for section "SECTION 11. EXECUTIVE ORDER N-6-22

- RUSSIA SANCTIONS" has been changed

Below are changes to document "ATTACHMENT: EVALUATION

WORKBOOK"

36.1 Document "ATTACHMENT: EVALUATION WORKBOOK" has been added

36.2 Document "ATTACHMENT: EVALUATION WORKBOOK" has been removed

The title for document "EXHIBIT B1: COST WORKBOOK" has been changed

Below are changes to document "EXHIBIT B2: WORK

AUTHORIZATION PROCESS AND FORMS"

38.1 The title for document "EXHIBIT B2: WORK AUTHORIZATION PROCESS AND FORMS" has been changed

38.2 Below are changes to section "SECTION 1. WORK

AUTHORIZATION (WA) PROCESS AND FORMS"

38.2.1 The title for section "SECTION 1. WORK AUTHORIZATION (WA) PROCESS AND FORMS" has been changed

38.2.2 Below are changes to section "SECTION 1.1. WORK

AUTHORIZATION (WA) FORM"

38.2.2.1 Section "SECTION 1.1. WORK AUTHORIZATION (WA) FORM" has been added

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38.2.2.2 The title for section "SECTION 1.1. WORK AUTHORIZATION (WA) FORM" has been changed

38.2.3 Below are changes to section "SECTION 1.2. WORK

AUTHORIZATION (WA) ACCEPTANCE FORM"

38.2.3.1 Section "SECTION 1.2. WORK AUTHORIZATION (WA) ACCEPTANCE FORM" has been added

38.2.3.2 The title for section "SECTION 1.2. WORK AUTHORIZATION (WA) ACCEPTANCE FORM" has been changed

Below are changes to document "EXHIBIT C: DELIVERABLE

EXPECTATION FORM/DELIVERABLE ACCEPTANCE FORM"

39.1 The title for document "EXHIBIT C: DELIVERABLE

EXPECTATION FORM/DELIVERABLE ACCEPTANCE FORM"

has been changed

39.2 The title for section "SECTION 1. DELIVERABLE EXPECTATION DOCUMENT (DED)" has been changed

39.3 The title for section "SECTION 2. DELIVERABLE ACCEPTANCE DOCUMENT (DAD)" has been changed

Below are changes to document "EXHIBIT D: SERVICE LEVEL

AGREEMENTS (SLA)"

40.1 Below are changes to section "SECTION SERVICE LEVEL

AGREEMENTS (SLA) "

40.1.1 Two changes to section "SECTION SERVICE LEVEL

AGREEMENTS (SLA) "

40.1.2 The title for section "SECTION SERVICE LEVEL AGREEMENTS (SLA) " has been changed

Below are changes to document "EXHIBIT E:

CONFIDENTIALITY AND INFORMATION SECURITY

PROVISIONS (HIPAA Business Associate Agreement)"

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41.1 Document "EXHIBIT E: CONFIDENTIALITY AND INFORMATION SECURITY PROVISIONS (HIPAA Business Associate Agreement)" has been added

41.2 The title for document "EXHIBIT E: CONFIDENTIALITY AND INFORMATION SECURITY PROVISIONS (HIPAA Business Associate Agreement)" has been changed

41.3 Below are changes to section "SECTION 1. INTRODUCTION"

41.3.1 Section "SECTION 1. INTRODUCTION" has been added

41.3.2 The title for section "SECTION 1. INTRODUCTION" has been changed

41.4 Below are changes to section "SECTION 2. CONFIDENTIALITY

AND INFORMATION SECURITY PROVISIONS:"

41.4.1 Section "SECTION 2. CONFIDENTIALITY AND INFORMATION SECURITY PROVISIONS:" has been added

41.4.2 The title for section "SECTION 2. CONFIDENTIALITY AND INFORMATION SECURITY PROVISIONS:" has been changed

41.5 Below are changes to section "SECTION 3. DEFINITIONS"

41.5.1 Section "SECTION 3. DEFINITIONS" has been added

41.5.2 The title for section "SECTION 3. DEFINITIONS" has been changed

41.6 Below are changes to section "SECTION 4. OBLIGATIONS AND

ACTIVITIES OF BUSINESS ASSOCIATE:"

41.6.1 Section "SECTION 4. OBLIGATIONS AND ACTIVITIES OF BUSINESS ASSOCIATE:" has been added

41.6.2 The title for section "SECTION 4. OBLIGATIONS AND ACTIVITIES OF BUSINESS ASSOCIATE:" has been changed

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41.7 Below are changes to section "SECTION 5. PERMITTED USES

AND DISCLOSURES OF CONFIDENTIAL INFORMATION BY

THE CONTRACTOR:"

41.7.1 Section "SECTION 5. PERMITTED USES AND DISCLOSURES

OF CONFIDENTIAL INFORMATION BY THE CONTRACTOR:"

has been added

41.7.2 The title for section "SECTION 5. PERMITTED USES AND

DISCLOSURES OF CONFIDENTIAL INFORMATION BY THE

CONTRACTOR:" has been changed

41.8 Below are changes to section "SECTION 6. SAFEGUARDS:"

41.8.1 Section "SECTION 6. SAFEGUARDS:" has been added

41.8.2 The title for section "SECTION 6. SAFEGUARDS:" has been changed

41.9 Below are changes to section "SECTION 7.

AUTHENTICATION:"

41.9.1 Section "SECTION 7. AUTHENTICATION:" has been added