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Heading <br />Heading2 <br />Heading3 <br />Requimmont <br />Response <br />Response/Comments <br />Code <br />Oracle Cloud customers are provisioned two a nvirenments—a <br />Technical <br />General <br />P ... rams .protl utter, tirein'mg, test, aM development <br />Production Environment for the exam tion of their Cie no a pphotan <br />envionment <br />y <br />a no a SO ge Environment for the testing of new releases. Additional <br />onvirommen t s ubschptron licenses are aval hble for an extra fee. <br />Provide s the aShty to configu re worldiown, cedes, report <br />Technical <br />General <br />parameter, and other elements to mea tsped fit business <br />y <br />need using configuration and o cemting parameters provided <br />and without the assistance.(thevendcar <br />Oracle provides ongoing s o@ware maintenance a nd new software <br />Technical <br />General <br />Provided to, upgrades to i mommplate clic ages in laws, <br />re l eases pericsictlyaI no additional charge, butthese releases may not <br />reguletions, best pract ces, a nd newtech cology <br />y <br />Includa'ai r Sea W a nd Federal Iraq sumnint. Ora de works to provide <br />time ly updates with Fede he l a nd State raqui rements. <br />Integrates with Active Directory. Preferintegraton with <br />Ora cle Cloud ii,h tions can integrate win an premise identity <br />multiple domains (PI) arrd noni <br />management platforms via SAW 2.0. Oracle supports Microsoft Active <br />-Reabtime(newmers, disabled users in AD are <br />Directory Federation Servers(ADFS) 2.0 for augmentation, Customers <br />Technical <br />General <br />immedlatelyregectedinthil systems <br />y <br />maysimpGfy Single Sign -0n with Microsok Active prectory by <br />CA n A dd usemdlrectlyintosystemwlshout <br />downhadingand Installing theActure Directory Bridge fremthesecunry <br />mrrespondmg ADaawnt(Por exarnple,audlmrs) <br />Console. Thlsallewsyouto automaticallysynchroruzeuseraccount <br />Pleaseexplam the AD integration proms son the right <br />information between Oracle Cbudapplrca tions Secunry and Mrcrosok <br />Active Director <br />Technical <br />Regula tory Compliance <br />Provides solution thato HIPPAcompliant <br />y <br />Oracle offnyon option for HIPAAcompliance: HIPAAAdvanced Security <br />for Fusion Soot inthe Orade Public Cloud. <br />Provides system.v.ilidauty 24 hours a do,, 365 days a year <br />Technical <br />Hosted or Sai <br />General <br />(not l acluding Force Majeure Eve nus or smed uled downeme). <br />y <br />Please prwide your service level metric or a greement in the <br />comma into column to the right. <br />Technical <br />Hos ted or ScoS <br />General <br />Erisores scheduled downtime is pre -e pprwed one wee k in <br />y <br />PmvideshostingfacJrtytha['rs SSAE36 certified Pleaseidenefy <br />Oracle deploys a regional strategy for housing customer data. Currently <br />Technical <br />Hosted or SaaS <br />General <br />the hosting Udhty location i n the comma nts colu ma to the <br />y <br />the do to cc mers for both producten a no drsaete r recovery <br />right <br />environ in encs in in pcort of th e N orth Arm nra region are located in the <br />Unl ted States. <br />Technical <br />Hosted or saa5 <br />Datastorage <br />stores data i n the Cone nerdal US. <br />y <br />Ma into ins a add logging to record a mess adeity <br />-Logi nAogouI attempt by use r a no workstation <br />Technical <br />Hatred or Sal <br />Data <br />Data Access <br />-I Initiated processes <br />y <br />d Security <br />System overrides <br />-Adtlltion ,changri ordeletes toopplicatlon maintained <br />data <br />Upon iiscweryor reasonablebobefofanydat.breach, entries <br />Oracle has well-definedlnddoet Management and Breach Notfitation <br />by the fastest means available, ands Iso in wnhng within 24 <br />policies, asouthred in section 11 ofthe Data Processing Agreementfor <br />hoe s. Notificanou s houldnicul <br />Oracle Cloud Services. Please refer the following dommentfor details'. <br />Data Access and <br />-The nature of the breach <br />http//www. ora olecoMus/corporate/contracts/data processing <br />Technical <br />Hosted or 5aa5 <br />Security <br />-The datapressed, used, or disclosed <br />W/C <br />a gromment,311218-0261005. puff <br />-The pi,mo,r(s)wh. accessed, med,dlsdwed, and/or <br />received data (if known) <br />Oracle will inform Customer within 26 hours if Oracle determines that <br />Whathasbeen dosetoquamntmeandmrtigatethe <br />Personal Becomes been subject ma Security Breach(intludlirl <br />breach <br />I <br />Oracle employee) or any other cummsranre in which Customer is <br />EXHIBIT B ERP REQUIREMENTS RESPONSES <br />AMIAGR2019. 11WCHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV. 05-13-19 PH Page 108 of 172 <br />B -I8 <br />