PL-03_Enrollment Broker Data.docx

DOCX document 31 KB Posted

Attached to
Enrollment Broker
Solicitation number
HHS0016867
Issued by
Travis County, Austin City, Texas

About this file

This is a technical performance and operational data document for an Enrollment Broker system, detailing system reliability, platform infrastructure, and maintenance activity metrics across the 2023-2025 period. The document tracks production support incidents classified as Severity Level 1, documenting 76 total tickets distributed across monthly reporting periods, with notable spikes in August 2023 (11 tickets), October 2023 (13 tickets), and March 2025 (10 tickets). System performance data indicates 12 total incidents and outages across calendar years 2023 and 2024, comprising 7 incidents and 5 outages, with 2023 experiencing 8 total events and 2024 experiencing 4 total events. The Enrollment Broker Self-Service Portal operates on Tomcat 10.1.36 with JDK 17.0.13, Spring 6.1.6, Struts2 Version 7.0.0, and SAML 4.0, while the EB Customer Relationship Management system, EB Analytics and Reporting, and EB Finance modules run on Tomcat 9.0 with JDK 17.0.13 and Spring 5.3.27. The database environment utilizes Oracle 19.23.

Data maintenance activity records indicate 152 data fixes in 2023, 201 data fixes in 2024, and 118 fixes through June 2025, with counts potentially representing multiple fixes consolidated into single tickets. These metrics demonstrate consistent system maintenance requirements and the operational scope of the enrollment broker infrastructure, reflecting baseline performance data that may inform contract requirements for ongoing support, infrastructure management, and system optimization services.

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Other files

File Type Posted
ESBD_524990_1783544400560_RFP HHS0016867 Enrollment Broker.pdf PDF
Exhibit E, Federal Assurances Non-Construction V. 1.1.pdf PDF
Exhibit V, HHS Online Bid Room Information.pdf PDF
Exhibit G, Exceptions Form.docx DOCX document
Exhibit F, Certification Regarding Lobbying.pdf PDF
Exhibit T, HHSC Disclosure Statement-Enrollment Broker.pdf PDF
PL-06_TX_Manged Care_Service Map 01-25.pdf PDF
Exhibit D, Data Use Agreement (DUA), Version 8.5.pdf PDF
Exhibit S, Information Technology Infrastructure Library (ITIL) Severity Levels.pdf PDF
PL-10_HHS Brand Guide.docx DOCX document
PL-02_Enrollment Volume.xlsx XLSX spreadsheet
PL-16_FREW Case Management Informing Document.pdf PDF
Exhibit C, Health and Human Services (HHS) Additional Provisions Version 1.0.pdf PDF
Exhibit R, DCS RFO Language (POL-604-10).pdf PDF
Exhibit O, Subcontracting Plan Requirements.pdf PDF
Exhibit K, Consensus Scoring Rubric.pdf PDF
PL-13_Enterprise Change Mangement Policy v 1.3.docx DOCX document
Exhibit X, Procurement Library.pdf PDF
Exhibit J, Enrollment Broker Statement of Work.pdf PDF
Exhibit D-1, Texas HHS System – Data Use Agreement - Attachment 2 to the DUA, Security and Privacy Inquiry (SPI), Version 2.1.pdf PDF
Exhibit B, Health and Human Services (HHS) Uniform Terms and Conditions – Vendor, Version 3.4.pdf PDF
Exhibit I, Federal Funding Accounting and Transparency Act (FFATA) Certification Form.pdf PDF
PL-04_HCBS Release Volumes.xlsx XLSX spreadsheet
PL-15_FREW 6_24 - 5_25 Annual Monitoring Report.pdf PDF
PL-12_HHS System Change Management Process.docx DOCX document
Exhibit A, HHS Solicitation Affirmations, Version 2.10.pdf PDF
Exhibit P, Insurance Requirements.pdf PDF
Exhibit M, Deliverables.pdf PDF
PL-01_Activity Volumes Report.xlsx XLSX spreadsheet
PL-05_MDCP Release Volumes.xlsx XLSX spreadsheet
Exhibit L, Cost Proposal.xlsx XLSX spreadsheet
Exhibit Q, HHS Information Security and Privacy Requirements.pdf PDF
Exhibit W, Official Correspondence Process.pdf PDF
PL-11_HHS Information Security Controls.pdf PDF
PL-07_EB Trading Partners.docx DOCX document
PL-08_HHS Circular C-027 Fraud, Waste, and Abuse.pdf PDF
PL-14_FREW 2025 HHSC Vendor Retention Memo.pdf PDF
Exhibit N, Key Performance Measures.pdf PDF
Exhibit U, DIR Instructions to Vendors on US Section 508 VPAT Completion.pdf PDF
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Text version

Production support ticket counts March 2023 – March 2025. All tickets were Severity Level 1.

Release Month
Count
March 2023
4
May 2023
1
June 2023
0
July 2023
2
August 2023
11
October 2023
13
January 2024
2
February 2024
4
April 2024
3
June 2024
7
July 2024
0
September 2024
4
November 2024
6
January 2025
9
March 2025
10
Total
76

Number of system incidents and outages for Calendar year 2023 and 2024.

2023
2024
Total
Incident
6
1
7
Outage
2
3
5
Total
8
4
12

Platform for the current environments

Environment
Technology
Enrollment Broker Self-Service Portal (EBSSP)
Tomcat 10.1.36; JDK 17.0.13; Spring 6.1.6; Struts2 Version 7.0.0; SAML 4.0

EB Customer Relationship Management (CRM), EB Analytics and Reporting, EB Finance Tomcat 9.0; JDK 17.0.13; Spring 5.3.27; Messaging 8.0.0.0

Database
Oracle 19.23

Number of data fixes for Calendar years 2023 and 2024, as well as 2025 through June. This count includes current issues that are resolved before deployment to production. The production defects are not categorized separately.

*Please note counts provided below may include several data fixes recorded into one ticket.

Year
Count
2023
152*
2024
201*
2025
118*

File details come from the government source that posted it. Updated .