This excerpt taken from the HNT 10-Q filed Nov 10, 2008.
Table 3. Design Specifications Roles and Responsibilities
Design Specification Roles and Responsibilities
1. Develop and document technical design plans and environment configuration based on Health Net standards,
technical architecture and functional, performance, availability, maintainability, security and disaster recovery requirements.
2. Propose system upgrade, replacement and conversion requirements, including for all Equipment, Software
and other IT Infrastructure.
3. Review and approve design plans, technical architecture changes/enhancements and system upgrade,
replacement and conversion requirements.
4. Participate in site surveys for design efforts as reasonably requested by Health Net.
5. Provide design documentation for all proposed technical architecture and environment
6. Approve design documentation.
Asset Acquisition and Management.
Acquisition and management Services are the Functions associated with the pricing, evaluation (technical and costing), selection, acquisition, and ongoing
management of Equipment and Software, including inventory management and inventory tracking (e.g., via barcode), support for centralized warranty and license management, configuration control of
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desktops, workstations and network Software to include automatic electronic distribution of changes, modifications and version updates of supported Software
(i.e., Software distribution), and Equipment and Software redeployment and decommissioning. Supplier shall perform the asset acquisition and management Services, including those Functions listed in the roles and responsibilities table below, except
for those Functions that are expressly identified as retained Health Net responsibilities in the roles and responsibilities table below.
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