ORACLE CORPORATION UK LIMITED ORACLE RIGHTNOW SERVICE DEFINITION Response to G-Cloud Services II August 2012 Alistair Forward USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE i G-CLOUD SERVICES II July 2012 TABLE OF CONTENTS Introduction ...........................................................................................................................1 Oracle RightNow CX Cloud Service (Functional and Non-Functional Overview) ........................2 Informational Assurance.........................................................................................................8 Disaster Recovery ...................................................................................................................9 Pricing .................................................................................................................................. 10 On-boarding / Off-boarding .................................................................................................. 12 Service Management ............................................................................................................ 13 Service Constraints (e.g. maintenance windows, level of customisation permitted, schedule for deprecation of functionality/features etc.) ...................................................................... 14 Service Levels (e.g. performance, availability, support hours, severity definitions etc.) .......... 15 Financial Recompense Model for not meeting Service Levels ................................................ 16 Training and Consulting Services ........................................................................................... 18 Ordering and Invoice Processing ........................................................................................... 19 Termination Terms ............................................................................................................... 20 Data Restoration / Service Migration .................................................................................... 21 Consumer Responsibilities .................................................................................................... 22 Technical Requirements ....................................................................................................... 23 Trial Services ........................................................................................................................ 24 USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE ii G-CLOUD SERVICES II July 2012 INTRODUCTION The Government Procurement Service on behalf of the G-Cloud Programme issued the second iteration for the procurement of Cloud-based IT services – G-Cloud Services II. Oracle RightNow is pleased to respond to the procurement invitation and this document will cover the Service Definition for the Oracle RightNow CX Cloud Services. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 1 G-CLOUD SERVICES II July 2012 ORACLE RIGHTNOW CX CLOUD SERVICE (FUNCTIONAL AND NON-FUNCTIONAL OVERVIEW) Overview of RightNow G-Cloud Service In total there are seven Oracle RightNow Cloud Services available in the GCloud today, the Cloud Services can be procured individually or as a fully combined suite and are detailed at the following URL: http://www.oracle.com/us/corporate/contracts/cloud-services/index.htm These are subject to change at our discretion. Oracle RightNow Standard Dynamic Agent Desktop Cloud Service The Oracle RightNow Standard Dynamic Agent Desktop Cloud Service includes access to select features from the following modules: Web Experience, Contact Center Experience, Engage, and Platform. Web Experience functionality includes: Oracle RightNow Email Management Cloud Service – Auto-Acknowledgement, Standard Response Template, Web Forms, Outlook Integration Oracle RightNow App Builder Experience Designer Cloud Service - Customer Portal Studio including development framework, widgets, and Dreamweaver extension Contact Center Experience includes: Case and SLA management (dynamic agent desktop including a consolidated view of all customer interactions, configurable workspaces, customizable hot keys, standard text responses, and customizable views and filters Business rules, escalations and routing Interaction management including unified multi-channel management, basic screen-pop and Offer Advisor Oracle RightNow App Builder Experience Designer Cloud Service including service and common configuration capabilities and Oracle RightNow Contextual Workspaces Cloud Service Engage functionality includes: Oracle RightNow Sales Cloud Service - contact and account management, lead and opportunity management, forecasting management, territory management, quota management, sales methodology support, product catalog and quote generation, outlook integration, sales knowledgebase (professional services may be required). Oracle RightNow Analytics Cloud Service - inline role-based reports, dashboards & homepages, report design center, analytics explorer, custom dashboard designer, comparison reports and historical data trending, fixed / run-time filtering, data exceptions, hierarchical drilldowns, conditional formatting, column definitions, custom scripting, advanced charting and scheduled reports. Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 2 G-CLOUD SERVICES II July 2012 Oracle RightNow Enterprise Dynamic Agent Desktop Cloud Service The Oracle RightNow Enterprise Dynamic Agent Desktop Cloud Service includes access to select features from the following modules: Web Experience, Social Experience, Contact Center Experience, Engage, and Platform. Web Experience functionality includes: Oracle RightNow Email Management Cloud Service – Auto-Acknowledgement, Standard Response Template, Web Forms, Outlook Integration Oracle RightNow App Builder Experience Designer Cloud Service - Customer Portal Studio including development framework, widgets, and Dreamweaver extension Contact Center Experience includes: Case and SLA management (dynamic agent desktop including a consolidated view of all customer interactions, configurable workspaces, customizable hot keys, standard text responses, and customizable views and filters Business rules, escalations and routing Interaction management including unified multi-channel management, basic screen-pop and Offer Advisor Oracle RightNow App Builder Experience Designer Cloud Service including service and common configuration capabilities, Oracle RightNow Contextual Workspaces Cloud Service and Oracle RightNow Guided Assistance Cloud Service Social Experience includes: Oracle RightNow Social Monitor Cloud Service (dynamic agent desktop including cloud monitor capabilities) Engage functionality includes: Oracle RightNow Outreach Cloud Service – Dynamic agent desktop (including outreach configuration capabilities, proactive service notifications, customer segmentation, subscription management (opt-in/opt-out, global suppression, frequency/recency limits), content creation (document designer, HTML editor, personalized and dynamic content, templates, reusable content, web forms), email marketing (email tracking, proof & market testing), multi-channel, multi-stage campaign design & execution with event triggering, and best –practice campaigns (online ad conversion, email promotion, event registration, information request, and subscription management) Oracle RightNow Feedback Cloud Service functionality includes transactional surveys, broadcast surveys, chat surveys (only available if customer has purchased RightNow Chat), customer segmentation, subscription management, survey creation, multi-channel survey execution, SmartSense emotion detection and topic monitoring Oracle RightNow Sales Cloud Service - contact and account management, lead and opportunity management, forecasting management, territory management, quota management, sales methodology support, product catalog and quote generation, outlook integration, sales knowledgebase (professional services may be required). Oracle RightNow Analytics Cloud Service - inline role-based reports, dashboards & homepages, report design center, analytics explorer, custom dashboard designer, comparison reports and historical data trending, fixed / run-time filtering, data exceptions, hierarchical drilldowns, conditional formatting, column definitions, custom scripting, advanced charting and scheduled reports. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 3 G-CLOUD SERVICES II July 2012 Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html Oracle RightNow Enterprise Contact Center Dynamic Agent Desktop Cloud Service The Oracle RightNow Enterprise Contact Center Dynamic Agent Desktop Cloud Service includes access to select features from the following modules: Web Experience, Social Experience, Contact Center Experience, Engage, and Platform. Web Experience functionality includes: Oracle RightNow Chat Cloud Service allowing a customer to chat live (online) with support Oracle RightNow Product Registration Cloud Service Oracle RightNow Email Management Cloud Service – Auto-acknowledgement, standard response template, web forms, outlook integration Oracle RightNow App Builder Experience Designer Cloud Service - Customer Portal Studio including development framework, widgets, and Dreamweaver extension Contact Center Experience includes: Case and SLA management (dynamic agent desktop including a consolidated view of all customer interactions, configurable workspaces, customizable hot keys, standard text responses, and customizable views and filters Business rules, escalations and routing Interaction management including unified multi-channel management, basic screen-pop and Offer Advisor Oracle RightNow App Builder Experience Designer Cloud Service including service and common configuration capabilities, Oracle RightNow Contextual Workspaces Cloud Service, Oracle RightNow Guided Assistance Cloud Service, Oracle RightNow Agent Scripting Cloud Service and Oracle RightNow Desktop Workflow Cloud Service Social Experience includes: Oracle RightNow Social Monitor Cloud Service (dynamic agent desktop including cloud monitor capabilities Engage functionality includes: Oracle RightNow Outreach Cloud Service – Dynamic agent desktop (including outreach configuration capabilities, proactive service notifications, customer segmentation, subscription management (opt-in/opt-out, global suppression, frequency/recency limits), content creation (document designer, HTML editor, personalized and dynamic content, templates, reusable content, web forms), email marketing (email tracking, proof & market testing), multi-channel, multi-stage campaign design & execution with event triggering, and best –practice campaigns (online ad conversion, email promotion, event registration, information request, and subscription management) Oracle RightNow Feedback Cloud Service functionality includes transactional surveys, broadcast surveys, chat surveys (only available if customer has purchased RightNow Chat), customer segmentation, subscription management, survey creation, multi-channel survey execution, SmartSense emotion detection and topic monitoring Oracle RightNow Sales Cloud Service - contact and account management, lead and opportunity management, forecasting management, territory management, quota management, sales methodology support, product catalog and quote generation, outlook integration, sales knowledgebase (professional services may be required). USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 4 G-CLOUD SERVICES II July 2012 Oracle RightNow Analytics Cloud Service - inline role-based reports, dashboards & homepages, report design center, analytics explorer, custom dashboard designer, comparison reports and historical data trending, fixed / run-time filtering, data exceptions, hierarchical drilldowns, conditional formatting, column definitions, custom scripting, advanced charting and scheduled reports. Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html Oracle RightNow Dynamic Agent Knowledgebase Cloud Service The Oracle RightNow Dynamic Agent Knowledgebase Cloud Service is an Internet-based eService software solution powered by a self-learning knowledge base. Agents access the knowledge base via the Web Portal pages of the application. Includes one Oracle RightNow Web Portal External Interface Cloud Service for reporting and knowledge segmentation. Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html Oracle RightNow Tier 1 Sessions Monthly Oracle RightNow Tier 1 Sessions Monthly allows consumers to access Oracle RightNow Web SelfService Cloud Service, Oracle RightNow Chat Cloud Service, Oracle RightNow Feedback Cloud Service, Oracle RightNow Outreach Cloud Service, Oracle RightNow Mobile Cloud Service and Oracle RightNow Customer Experience Cloud Service for Facebook capabilities delivered through a web page. Consumers also may access the Oracle RightNow Connect Knowledge Foundation API Cloud Service. End users may authenticate into Oracle RightNow CX Cloud Service or to their preferred identity provider, submit questions and manage accounts, access self-service capabilities to search the knowledge base and receive relevant answers to their questions, participate in surveys and complete web forms, take their web customer service to the mobile web or to Facebook’s global social network. Consumers can also interact with theKnowledge interaction activity means user initiated activity through the Oracle RightNow Connect Knowledge Foundation API Cloud Service. Oracle RightNow Tier 1 Sessions Monthly Oracle RightNow Tier 1 Sessions Monthly allows consumers to access Oracle RightNow Web SelfService Cloud Service, Oracle RightNow Chat Cloud Service, Oracle RightNow Feedback Cloud Service, Oracle RightNow Outreach Cloud Service, Oracle RightNow Mobile Cloud Service and Oracle RightNow Customer Experience Cloud Service for Facebook capabilities delivered through a web page. Consumers also may access the Oracle RightNow Connect Knowledge Foundation API Cloud Service. End users may authenticate into Oracle RightNow CX Cloud Service or to their preferred identity provider, submit questions and manage accounts, access self-service capabilities to search the knowledge base and receive relevant answers to their questions, participate in surveys and complete web forms, take their web customer service to the mobile web or to Facebook’s global social network. Consumers can also interact with theKnowledge interaction activity means user initiated activity through the Oracle RightNow Connect Knowledge Foundation API Cloud Service. Oracle RightNow Tier 2 Sessions Monthly Oracle RightNow Tier 2 Sessions Monthly allow consumers to access Oracle RightNow Web Self-Service Cloud Service, Oracle RightNow Chat Cloud Service, Oracle RightNow Feedback Cloud Service, Oracle RightNow Outreach Cloud Service, Oracle RightNow Mobile Cloud Service, Oracle RightNow Customer Experience Cloud Service for Facebook capabilities and Oracle RightNow Intent Guide Cloud Service delivered through a web page. Consumers also may access the Oracle RightNow Connect Knowledge Foundation API Cloud Service. End users may authenticate into Oracle RightNow CX Cloud Service or to their preferred identity provider, submit questions and manage accounts, access self-service capabilities to search the knowledge base and receive relevant answers to their questions, participate in surveys and USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 5 G-CLOUD SERVICES II July 2012 complete web forms, take their web customer service to the mobile web or to Facebook’s global social network. Oracle RightNow Intent Guide Cloud Service enables organizations to engage with consumers online, to understand their intent and guide them to high value interactions, and includes form fill completion, contextual offers and virtual assistant. Oracle RightNow Tier 1 Sessions Service Period Pool Oracle RightNow Tier 1 Sessions Service Period Pool allows consumers to access Oracle RightNow Web Self-Service Cloud Service, Oracle RightNow Chat Cloud Service, Oracle RightNow Feedback Cloud Service, Oracle RightNow Outreach Cloud Service, Oracle RightNow Mobile Cloud Service and Oracle RightNow Customer Experience Cloud Service for Facebook capabilities delivered through a web page. Consumers also may access the Oracle RightNow Connect Knowledge Foundation API Cloud Service. End users may authenticate into Oracle RightNow CX Cloud Service or to their preferred identity provider, submit questions and manage accounts, access self-service capabilities to search the knowledge base and receive relevant answers to their questions, participate in surveys and complete web forms, take their web customer service to the mobile web or to Facebook’s global social network. Oracle RightNow Tier 2 Sessions Service Period Pool Oracle RightNow Tier 2 Sessions Service Period Pool allow consumers to access Oracle RightNow Web Self-Service Cloud Service, Oracle RightNow Chat Cloud Service, Oracle RightNow Feedback Cloud Service, Oracle RightNow Outreach Cloud Service, Oracle RightNow Mobile Cloud Service, Oracle RightNow Customer Experience Cloud Service for Facebook capabilities and Oracle RightNow Intent Guide Cloud Service delivered through a web page. Consumers also may access the Oracle RightNow Connect Knowledge Foundation API Cloud Service. End users may authenticate into Oracle RightNow CX Cloud Service or to their preferred identity provider, submit questions and manage accounts, access self-service capabilities to search the knowledge base and receive relevant answers to their questions, participate in surveys and complete web forms, take their web customer service to the mobile web or to Facebook’s global social network. Oracle RightNow Intent Guide Cloud Service enables organizations to engage with consumers online, to understand their intent and guide them to high value interactions, and includes form fill completion, contextual offers and virtual assistant. Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html Oracle RightNow Emails Sent Monthly Oracle RightNow CX Cloud Service provides the capability to send emails through Oracle RightNow Outreach Cloud Service and Oracle RightNow Feedback Cloud Service. Both applications include the ability to send broadcast and transactional mailings. Broadcast mailings reach mass audiences quickly and cost-effectively. Transactional mailings are event-triggered communications that delivers relevant, personalized, timecritical messages based on rules and events. Customers entitled to more than 65,000 emails sent per month receive a unique IP address. Oracle RightNow Emails Sent Service Period Pool Oracle RightNow CX Cloud Service provides the capability to send emails through Oracle RightNow Outreach Cloud Service and Oracle RightNow Feedback Cloud Service. Both applications include the ability to send broadcast and transactional mailings. Broadcast mailings reach mass audiences quickly and cost-effectively. Transactional mailings are event-triggered communications that delivers relevant, personalized, time-critical messages based on rules and events. Customers entitled to more than 780,000 emails sent per month receive a unique IP address. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 6 G-CLOUD SERVICES II July 2012 Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html Oracle RightNow Preferred Customer Care Package The Oracle RightNow Preferred Customer Care Package includes the following elements (this package does not include support for customizations performed by Customer): Access to the Oracle RightNow knowledgebase via the support portal Access to the Oracle RightNow Community portal (http://communities.rightnow.com) Access to the Oracle RightNow Virtual CIO Cloud Service (https://csp.rightnow.com/vcio/) Provision of the following support for version upgrades: Communication of major release changes General support of upgrade process questions via incident Kick off meeting to outline important upgrade topics Management of pre and post cutover incidents to ensure proper routing to either Technical Migration Manager, Customer Care, or Upgrade Engineering “Like for like” functionality migration and/or testing. This may include migrating customizations written by RightNow Professional Services from unmanaged to managed frameworks 30-Day post-cutover support. Further information can be found in the Oracle RightNow Service Description at: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 7 G-CLOUD SERVICES II July 2012 INFORMATIONAL ASSURANCE RightNow Technologies has standardized on what we refer to as “Carrier Class” Data Centers Globally. These are commercial co-location facilities that meet our strict standards within their own operations. Most of our customers are hosted in commercial co-location facilities in Santa Clara, Chicago, or London. All of our commercial hosting facilities are currently replicated in near real-time to a hosting center in Chicago or Santa Clara for disaster recovery purposes. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 8 G-CLOUD SERVICES II July 2012 DISASTER RECOVERY RightNow utilizes an advanced data replication system that keeps our customer data in sync with online disaster recovery systems in our DR data center locations. At a high level, RightNow has built a full scale duplicate of production in a geographically diverse carrier class data center, utilized a combination of continuous data replication and periodic storage snapshots maintain currency of customer data, and fully integrated this solution into the RightNow Hosting Management System. This DR solution is tested on a per site basis, and is up to date with our quarterly release schedule. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 9 G-CLOUD SERVICES II July 2012 PRICING Oracle RightNow Subscription Services Pricing Product Per Unit Price Licensing Metric Minimum £51.32 Hosted Named User / Month 10 £127.59 Hosted Connected User / Month 10 Hosted Named Seat / Month 100 Hosted Connected Seat / Month 100 Hosted Named User / Month 10 Hosted Connected User / Month 10 £162.96 £65.18 Hosted Named Seat / Month 100 £162.96 Hosted Connected Seat Month 100 Hosted Named User / Month 10 Hosted Connected User / Month 10 £209.42 £116.50 Hosted Named Seat / Month 100 £209.42 Hosted Connected Seat Month 100 Hosted Named User / Month 10 Hosted Connected User / Month 10 £70.04 £27.74 Hosted Named Seat / Month 100 £70.04 Hosted Connected Seat Month 100 GBP Oracle RightNow Dynamic Agent Desktop Cloud Service: Seats Standard Dynamic Agent Desktop Cloud Service £51.32 £127.59 Enterprise Dynamic Agent Desktop Cloud Service Enterprise Contact Center Dynamic Agent Desktop Cloud Service Dynamic Agent Knowledgebase Cloud Service £65.18 £116.50 £27.74 USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 10 G-CLOUD SERVICES II Product July 2012 Per Unit Price Licensing Metric Minimum 100 Sessions - Monthly Capacity 100 £3.62 100 Sessions - Monthly Capacity 100 £5.66 100 Sessions – Pooled Capacity / Monthly 500 £3.62 100 Sessions – Pooled Capacity / Monthly 500 £5.66 Per Unit Price Licensing Metric Minimum 100 Sessions - Monthly Capacity 100 £3.62 100 Sessions - Monthly Capacity 100 £5.66 100 Sessions – Pooled Capacity / Monthly 500 £3.62 100 Sessions – Pooled Capacity / Monthly 500 £5.66 GBP Oracle RightNow Web Cloud Service: Billable Sessions Note: Sessions are sold in blocks of 100 Tier 1 Sessions Monthly Tier 2 Sessions Monthly Tier 1 Sessions Service Period Pool Tier 2 Sessions Service Period Pool Product GBP Oracle RightNow Web Cloud Service: Billable Sessions Note: Sessions are sold in blocks of 100 Tier 1 Sessions Monthly Tier 2 Sessions Monthly Tier 1 Sessions Service Period Pool Tier 2 Sessions Service Period Pool RightNow Preferred Customer Care Package (mandatory) - Charged at 18% of all licensed software. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 11 G-CLOUD SERVICES II July 2012 ON-BOARDING / OFF-BOARDING Oracle support team will help customers with both on-boarding and off-boarding. Once a service has been ordered the team will liaise with the customer in order to provision the required service. Existing customer data can be imported into the Oracle RightNow CX service in a number of ways, including via standard format spreadheets and API integrations. Oracle RightNow CX additionally offers Professional Consulting services to assist customers with data imports. Currently, within 30 days of the end of the contract Oracle RightNow CX will provide to customer a data export of customer's data in CSV format via encrypted transfer or encrypted media, at customer's option. Currently, within 60 days after termination of the contract Oracle RightNow CX will securely erase customer's data and/or securely destroy any customer-specific media. These processes are subject to change at Oracle RightNow CX's sole discretion. On-Boarding and Off-Boarding are tasks that are supported by the Oracle Professional Services team and a separate contract and additional fees will apply. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 12 G-CLOUD SERVICES II July 2012 SERVICE MANAGEMENT Further Service Management details can be found using the following link: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html This link will provide the necessary description for the support packages offered. (Links subject to Change) Please note: (1) additional support documentation is found within the “support package” descriptions (via another URL) which describes in more detail items such “Availability”, technical response time objectives, service credit payments, etc.; and (2) the additional link as described above is not working and will be provided at a later stage. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 13 G-CLOUD SERVICES II July 2012 SERVICE CONSTRAINTS (E.G. MAINTENANCE WINDOWS, LEVEL OF CUSTOMISATION PERMITTED, SCHEDULE FOR DEPRECATION OF FUNCTIONALITY/FEATURES ETC.) Further Service Management details can be found using the following link: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html This link will provide the necessary description for the support packages offered. (Links subject to Change) Please note that: (1) maintenance windows are described at a high level in the URL within the support package; (2) The descriptions found in this link do not address level of customizations other than Oracle’s support of customization in the support packages; (3) level of depreciation is not applicable to the subscription services being offered. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 14 G-CLOUD SERVICES II July 2012 SERVICE LEVELS (E.G. PERFORMANCE, AVAILABILITY, SUPPORT HOURS, SEVERITY DEFINITIONS ETC.) Further Service Management details can be found using the following link: http://www.oracle.com/us/corporate/contracts/cloud-services/index.html This link will provide the necessary description for the support packages offered. (Links subject to Change) The items described in the heading above are described at in the URL within the support package offerings. Please note: (1) performance will be considered availability; we do not warrant for a fitness for particular purpose (i.e. performance of product for a return on investment, etc.); (2) support response times are only objectives and vary depending upon support package purchased; and (3) severity definitions are defined. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 15 G-CLOUD SERVICES II July 2012 FINANCIAL RECOMPENSE MODEL FOR NOT MEETING SERVICE LEVELS “Oracle warrants that it will perform (i) the cloud services in all material respects as described in the service specifications, and (ii) professional services in a professional manner consistent with industry standards. If the cloud services provided to you were not performed as warranted, you must promptly provide written notice to Oracle that that describes the deficiency in the services (including the service request number notifying Oracle of the deficiency in the services). ORACLE DOES NOT GUARANTEE THAT (A) THE SERVICES WILL BE PERFORMED ERROR-FREE OR UNINTERRUPTED, OR THAT ORACLE WILL CORRECT ALL SERVICES ERRORS, (B) THE SERVICES WILL OPERATE IN COMBINATION WITH YOUR CONTENT OR YOUR APPLICATIONS, OR WITH ANY OTHER HARDWARE, SOFTWARE, SYSTEMS OR DATA NOT PROVIDED BY ORACLE, AND (C) THE SERVICES WILL MEET YOUR REQUIREMENTS, SPECIFICATIONS OR EXPECTATIONS. YOU ACKNOWLEDGE THAT ORACLE DOES NOT CONTROL THE TRANSFER OF DATA OVER COMMUNICATIONS FACILITIES, INCLUDING THE INTERNET, AND THAT THE SERVICES MAY BE SUBJECT TO LIMITATIONS, DELAYS, AND OTHER PROBLEMS INHERENT IN THE USE OF SUCH COMMUNICATIONS FACILITIES. ORACLE IS NOT RESPONSIBLE FOR ANY DELAYS, DELIVERY FAILURES, OR OTHER DAMAGE RESULTING FROM SUCH PROBLEMS. ORACLE IS NOT RESPONSIBLE FOR ANY ISSUES RELATED TO THE PERFORMANCE, OPERATION OR SECURITY OF THE SERVICES THAT ORIGINATE FROM YOUR CONTENT, YOUR APPLICATIONS OR THIRD PARTY CONTENT. FOR ANY BREACH OF THE WARRANTY FOR CLOUD SERVICES, YOUR EXCLUSIVE REMEDY AND ORACLE’S ENTIRE LIABILITY SHALL BE THE CORRECTION OF THE DEFICIENT CLOUD SERVICES THAT CAUSED THE BREACH OF WARRANTY, OR, IF ORACLE CANNOT SUBSTANTIALLY CORRECT THE BREACH IN A COMMERCIALLY REASONABLE MANNER, YOU MAY TERMINATE THE APPLICABLE ORDER IN ACCORDANCE WITH SECTION 7 OF THIS AGREEMENT AND ORACLE WILL REFUND TO YOU ALL FEES PRE-PAID TO ORACLE UNDER SUCH ORDER FOR UNUSED CLOUD SERVICES. HOWEVER, IF THE SERVICE SPECIFICATIONS OF YOUR ORDER DEFINE A PARTICULAR SERVICE LEVEL WITH AN ASSOCIATED SERVICES FEE CREDIT, AND IF ORACLE FAILS TO MEET SUCH SERVICE LEVEL, THEN ORACLE WILL REMIT A SERVICES FEE CREDIT TO YOU CALCULATED IN ACCORDANCE WITH THE APPLICABLE SERVICE LEVEL. THE CREDIT WILL BE PROVIDED ONLY TOWARDS ANY OUTSTANDING BALANCE FOR CLOUD SERVICES OWED TO ORACLE, AND THE REMITTANCE OF SUCH CREDIT WILL REPRESENT YOUR EXCLUSIVE REMEDY, AND ORACLE’S SOLE LIABILITY, FOR ANY MISSED SERVICE LEVEL. FOR ANY BREACH OF THE WARRANTY FOR PROFESSIONAL SERVICES, YOUR EXCLUSIVE REMEDY AND ORACLE’S ENTIRE LIABILITY SHALL BE THE RE-PERFORMANCE OF THE DEFICIENT PROFESSIONAL SERVICES, OR, IF ORACLE CANNOT SUBSTANTIALLY CORRECT THE DEFICIENT PROFESSIONAL SERVICES IN A COMMERCIALLY REASONABLE MANNER, YOU MAY END THE RELEVANT SERVICES IN ACCORDANCE WITH SECTION 7 OF THIS AGREEMENT AND RECOVER THE FEES YOU PAID TO ORACLE FOR THE DEFICIENT SERVICES. TO THE EXTENT NOT PROHIBITED BY LAW, THESE WARRANTIES ARE EXCLUSIVE AND THERE ARE NO OTHER EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS INCLUDING FOR USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 16 G-CLOUD SERVICES II July 2012 HARDWARE, SYSTEMS, NETWORKS OR ENVIRONMENTS OR FOR MERCHANTABILITY, SATISFACTORY QUALITY AND FITNESS FOR A PARTICULAR PURPOSE. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 17 G-CLOUD SERVICES II July 2012 TRAINING AND CONSULTING SERVICES Oracle offers professional services, including services related to implementation and optimisation of the Fusion HCM Cloud Services, change management and business practice optimisation, and education and training. Such professional services are typically purchased via a mutually executed order for services, following scoping and requirements gathering. The Framework used is not a rigid approach; instead its flexibility allows us together to create a unique roadmap, based on experience and leading practice that maximizes your technology assets and delivers the greatest return on IT investment. Read more here: http://www.oracle.com/us/products/consulting/cloud-computing-services/index.html. When it comes to learning, one size does not fit all. Geared toward diverse customer environments and job roles, we provide learning options that support the technical and nontechnical user, the HR Manager or Administrator, the Employee, and Managers in the field. We give you the choices you need to put the right programs in place for your team at the right time. Please contact us to discuss your Implementation and Training requirements. This training shall be at an additional cost and subject to separate Terms &Conditions and an ordering document. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 18 G-CLOUD SERVICES II July 2012 ORDERING AND INVOICE PROCESSING Please follow the following steps to order your Oracle RightNow solution: Step 1 – Contact the Oracle Account Manager detailed above Step 2 – They will arrange to scope and price a solution Step 3 – They will arrange to present you with an ordering document for signature Step 4 – On receipt of the signed ordering document and Purchase Order Step 5 - Oracle Account Manager will arrange to provision the Oracle RightNow environment Step 6 – Oracle will produce an invoice quarterly in arrears within two working days of the quarter end Step 7 – Customer will settle the invoice within thirty days of the invoice date Minimum and Maximum Terms A minimum term of 12 months is offered A maximum term of 24 month is offered USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 19 G-CLOUD SERVICES II July 2012 TERMINATION TERMS In relation to any termination for convenience in the first year of a two-year Call-Off Agreement a termination fee will be payable equal to the unpaid fees which would have been payable had the Call-Off Agreement continued until the end of the first year; no refund of any already-paid fees for the first year shall be due. In relation to any termination for convenience in the second year of a two-year Call-Off Agreement a termination fee will be payable equal to the unpaid fees which would have been payable had the Call-Off Agreement continued until the end of the second year; no refund of any already-paid fees for the first year shall be due. For a one-year Call-Off Agreement written notice of 12 months shall be required in order to terminate for convenience. Termination Fees The following terminations fees for termination for convenience will apply: Terminate after year one with 30 days notice For a two year term can terminate at any time within first year but they will have to pay for the full first year Termination in the second year of a two year term will require them to pay for the remainder of the second year term. Please reference the following document “Oracle Public Cloud Service Termination Policy” at: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=125727748260356&id=870963.5 &_afrWindowMode=0&_adf.ctrl-state=m5w3sp583_13 USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 20 G-CLOUD SERVICES II July 2012 DATA RESTORATION / SERVICE MIGRATION Please follow the link to Oracle Public Cloud Business Continuity including Disaster Recovery Service Policy: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=125727748260356&id=870963.5 &_afrWindowMode=0&_adf.ctrl-state=m5w3sp583_13 USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 21 G-CLOUD SERVICES II July 2012 CONSUMER RESPONSIBILITIES Customers / subscribers will provide Oracle with access to relevant functional, technical and business resources with adequate skills and knowledge to support the performance of services. Customers / subscribers are responsible for ensuring that users comply with the terms referenced in these Services Policies, the agreement and the ordering document; and shall be responsible for any breach or deficient performance by any user of such terms. Oracle is not responsible for the customers / subscribers network connections or for conditions or problems arising from or related to the customers / subscribers network connections (e.g., bandwidth issues, excessive latency, network outages), or caused by the Internet. Oracle’s performance of its obligations under these Services Policies, the agreement and ordering document is dependent on the customers / subscribers timely provision of assistance, cooperation, and complete and accurate information from the customers / subscribers officers, agents and employees. USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 22 G-CLOUD SERVICES II July 2012 TECHNICAL REQUIREMENTS The following link gives up to date information on technical requirements for Oracle RightNow: https://cx.rightnow.com/app (Link subject to change) USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 23 G-CLOUD SERVICES II July 2012 TRIAL SERVICES No trial service is available for the RightNow solution USE OR DISCLOSURE OF DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTIONS ON PAGE i OF THIS RESPONSE 24