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Exhibit to Data Center Services Service Component Provider Master Services Agreement DIR Contract No. DIR-DCS-SCP-MSA-002 Between The State of Texas, acting by and through the Texas Department of Information Resources and Atos IT Governmental Outsourcing Services, LLC (formerly called XBS Disposition Subsidiary Two, LLC) Appendix 22 to Eleventh Amendment of Exhibit 18 Exceptions to DIR Rights May 31, 2016

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Page 1: Exhibit to Data Center Services Service Component Provider ... · DIR Contract No. DIR–DCS-SCP-MSA–002 Exhibit 18 Exceptions to DIR Rights Page 3 of 49 EXHIBIT 18 EXCEPTIONS TO

Exhibit to Data Center Services

Service Component Provider

Master Services Agreement

DIR Contract No. DIR-DCS-SCP-MSA-002

Between

The State of Texas, acting by and through

the Texas Department of Information Resources

and

Atos IT Governmental Outsourcing Services, LLC (formerly

called XBS Disposition Subsidiary Two, LLC)

Appendix 22 to Eleventh Amendment

of

Exhibit 18 Exceptions to DIR Rights

May 31, 2016

Page 2: Exhibit to Data Center Services Service Component Provider ... · DIR Contract No. DIR–DCS-SCP-MSA–002 Exhibit 18 Exceptions to DIR Rights Page 3 of 49 EXHIBIT 18 EXCEPTIONS TO

DIR Contract No. DIR-DCS-SCP-MSA-002

Exhibit 18 Exceptions to DIR Rights Page 2 of 49

EXHIBIT 18

EXCEPTIONS TO DIR RIGHTS

Update Methodology to Exhibit 18

The following update methodology is incorporated as part of Exhibit 18:

Title Methodology for Updating Exhibit

Exhibit 18 Exceptions to DIR

Rights

Exhibit 18 is a point of reference at contract execution with future

updates made in accordance with Section 2.6 of the Service

Management Manual.

Page 3: Exhibit to Data Center Services Service Component Provider ... · DIR Contract No. DIR–DCS-SCP-MSA–002 Exhibit 18 Exceptions to DIR Rights Page 3 of 49 EXHIBIT 18 EXCEPTIONS TO

DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 3 of 49

EXHIBIT 18

EXCEPTIONS TO DIR RIGHTS

This Exhibit 18 describes Third Party Materials, Equipment Leases and Third Party Contracts exceptions pursuant to Section 6.4(c) of the Agreement

or as otherwise agreed to by the Parties. Set forth below are the Third Party Materials licenses, Equipment leases and Third Party Contracts for which

Service Provider is financially responsible but for which Service Provider is unable to obtain all of the rights set forth in Section 6.4(c) or otherwise

required by the Agreement. Unless otherwise defined herein, capitalized terms have the meanings set forth in the Agreement or Exhibit 1 to the

Agreement.

LEGEND:

Prohibition or restriction on transfer or assignment include:

A: No prohibition on transfer to TX DIR or TX DIR Customer, but other restrictions as designated in Exhibit 18 may apply (e.g. vendor

notification, etc.)

B: Cannot transfer to designee without TX DIR or TX DIR Customer negotiating terms with supplier

C: Transfer or assignment is not permitted

Approval of counter-party transfer:

D: Yes, with prior written notice

E: Yes, with prior written consent from vendor

F: Yes, but requires signed transfer form approved by vendor

Transfer Fees include:

H: None, if transfer is to TX DIR or TX DIR Customers

I: Transfer to a designee is prohibited

Notice period for cancellation:

Z: 30 days prior to the renewal period

Other restrictions and comments include:

J: Agreement requires Customer to execute a new software license or other similar agreement

K: License transfers only to TX DIR or TX DIR Customer, but not to designee

L: Service Provider volume discounts and maintenance pricing may not be similar to discounts and pricing terms offered to TX DIR or

TX DIR Customers

M: License and Maintenance fees dependent on the hardware configuration

N: License and Maintenance fees dependent on customer discount rate with vendor

O: Continuance of license is dependent upon continuance of a maintenance agreement or renewal of a term agreement

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 4 of 49

P: The term length will be identical to that in existing licenses between the third party vendor and TX DIR or TX DIR Customers

Q After TX DIR or a designee has obtained a new license from ServiceNow, Atos will assign the new license keys for the existing

ServiceNow instance to TX DIR or a designee.

Name of

Product/Service

Covered (e.g.

maintenance)

Counter-

Parties to

Agreemen

t

Term; Renewal

Date

Prohibition

or

restrictions

on transfer

or

assignment

Approva

l of

counter-

party to

transfer

Transfer Fees Notice period

for

cancellation

Other

restrictions or

comments

IBM- Passport

Agreement Software

(Server), License &

Maintenance

(Each IBM Product listed

below)

IBM P A, B D H, I Z J, K, L, M, N,

O

IBM AIX Standard

Edition V6.1, PER

PROC, License

IBM P A, B D H, I Z J, K, L, M, N, O

IBM C8 Business

Intelligence Enhanced

Consumer Authorized

User Annual SW

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Cics Transaction

Gateway PVU Annual

SW Subscription and

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM ClearCase Change

Management Solution

Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM COGNOS 8

BUSINESS

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 5 of 49

INTELLIGENCE

ADMINISTRATOR - C8

BI ADMINISTRATOR

AUTH USER ANNUAL

SW S&S RNWL

IBM Content Manager

Authorized User Value

Unit SW S&S Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Connect Ent

Ed 25 Concurrent Users

Ann SW Maint Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Connect

Unlimited Edition - 1

year upgrade plan

(renewal) - 1 MSU –

VOL

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Connect

Unlimited Edition - 1

year upgrade plan

(renewal) - 1 server – V

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Content

Manager ImagePlus

Workstation Program - 1

year upgrade plan (ren

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Ent Svr Ed Val

Unit Ann SW Maint

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 ENTERPRISE

SERVER EDITION -

DB2 ENTERPRISE

SERVER EDITION

PROCESSOR VALUE

UNIT (PVU) LICENSE +

SW SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 6 of 49

IBM DB2 ENTERPRISE

SERVER EDITION -

IBM DB2 Enterprise

Server Edition

Authorized User Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 ENTERPRISE

SERVER EDITION -

IBM DB2 Enterprise

Server Edition Processor

Value Unit (PVU) Annual

SW Subscription &

Support Renewal

IBM DB2 Enterprise

Server Edition PVU

Annual SW S&S

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Performance

Optimization Feature

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 UBD

Enterprise Server Edition

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Universal

Database Enterprise

Server Edition

Authorized User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2

WORKGROUP SERVER

EDITION - IBM DB2

Workgroup Server

Edition Authorized User

Annual SW Subscription

+ Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2

WORKGROUP SERVER

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 7 of 49

EDITION - IBM DB2

Workgroup Server

Edition Processor Value

Unit (PVUs) Annual SW

Subscription & Support

Renewal

IBM Filenet Capture -

Document Processing

Client Device Annual SW

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Filenet Capture

Professional - Additional

Document Entry Client

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Filenet Capture

Professional - Low

Volume Edition Client

Device

IBM P A, B D H, I Z J, K, L, M, N, O

IBM FileNet Capture

Toolkit Client Device

Annual SW S&S

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM FileNet Image

Services Connector to

Magnetic Storage and

Retrieval Resource

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Filenet Integrated

Document Management -

Workgroup Server

Annual SW

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Filenet Integrated

Document Management

Concurrent User (Up to

1:10)

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Host Access Client

Package - 1 year upgrade

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 8 of 49

plan (renewal) - 1 client –

VOL

IBM Informix Ultimate

Edition Per PVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM INFORMIX

ULTIMATE EDITION

USER OPTION

CONCURRENT

SESSION LIC + SW

S&S 12 MO

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Infosphere DS &

Qualitystage Designer

IBM P A, B D H, I Z J, K, L, M, N, O

IBM INFOSPHERE

DATA ARCHITECT -

INFOSPHERE DATA

ARCHITECT

FLOATING USER

LICENSE + SW

SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Infosphere

Information Services

Director

IBM P A, B D H, I Z J, K, L, M, N, O

IBM InfoSphere

QualityStage f/Non-Prod

Env

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Initial Software

Support 1 Year

IBM P A, B D H, I Z J, K, L, M, N, O

IBM ITCAM for

Application Diagnostics

PVU Annual Software

Support and

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Lotus Domino Ent

Svr Val Unit Ann SW

Maint Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 9 of 49

IBM Lotus Domino

Enterprise Client Access

License Authorized User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Lotus Domino

Messaging Client Access

License Authorized User

Annual

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Lotus Domino

Utility Server PVU

Annual SW Subscription

and Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Lotus Sametime

Standard Authorized User

Annual SW S&S

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM PowerHA

SystemMirror Standard

Edition V6.1.0 1

IBM P A, B D H, I Z J, K, L, M, N, O

IBM POWERVM

ENTERPRISE EDITION,

PER PROC, License

IBM P A, B D H, I Z J, K, L, M, N, O

IBM PurifyPlus

Authorized User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Application

Developer f/WebShere

Authorized User - 1yr

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

APPLICATION

DEVELOPER FOR

WEBSPHERE

SOFTWARE - IBM

Rational Application

Developer for WebSphere

Software Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 10 of 49

Annual SW Subscription

& Support Renewal

IBM Rational Application

Developer for WebSphere

Software Floating User -

1 year

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Appscan

Std Ed Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

BUILD FORGE

ACCESS - IBM Rational

Build Forge Access

Floating User License +

SW Subscription &

Support 12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Build

Forge Access Floating

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Build

Forge Ent Ed Server

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

BUILD FORGE

ENTERPRISE EDITION

- IBM Rational Build

Forge Enterprise Edition

Server License + SW

Subscription & Support

12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

CLEARCASE - IBM

Rational ClearCase

Floating User Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational ClearCase

Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 11 of 49

IBM Rational Clearcase

Floating User Floating

User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

CLEARQUEST - IBM

Rational ClearQuest

Floating User Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Functional

Tester Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL HATS

FOR

MULTIPLATFORM -

IBM Rational HATS for

Multiplatform for Linux

on System z Processor

Value Unit (PVU)

License + SW

Subscription & Support

12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational His

f/Multiplatforms,

Concurrent User Annual

SW

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Host

Access Transformation

Services for

Multiplatform, Auth

User, Linux Sys z, Ann

SW S&S Ren

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Life Cycle

Package with Clearcase

Floating User Annual

Software

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 12 of 49

IBM Rational

Performance Tester -

Concurrent license + 1

Year Software Maintenan

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational

Professional Bundle

Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Quality

Manager Client

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Quality

Mgr Client Authorized

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational

RequisitePro - 1 year

Software Maintenance

Renewal - 1 user – Passp

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

REQUISITEPRO - IBM

Rational RequisitePro

Floating User Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational

RequisitePro Floating

User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Robot

Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Rose

Developer for Java

Floating User Annual

Software

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Rose

Enterprise Floating User

Annual Software

Maintenance Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

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IBM Rational Soda

Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL SODA

FLOATING USER

LICENSE + SW

SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM RATIONAL

SOFTWARE

ARCHITECT - IBM

Rational Software

Architect for WebSphere

Floating User SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Software

Architect Authorized

User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Software

Architect Floating User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational Software

Modeler Authorized User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Rational SW

Architect Authorized

User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Ratl Performance

Tester Extension f/SOA

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Ratl Service Tester

f/SOA Quality

IBM P A, B D H, I Z J, K, L, M, N, O

IBM SYSTEM

STORAGE SAN

VOLUME

CONTROLLER - IBM

System Storage Storage

Area Network Volume

IBM P A, B D H, I Z J, K, L, M, N, O

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Controller FlashCopy

Tiered Terabyte (1-12)

Annual SW Subscription

& Support Renewal 12

Months

IBM SYSTEM

STORAGE SAN

VOLUME

CONTROLLER - IBM

System Storage Storage

Area Network Volume

Controller Storage

Virtualization Tiered

Terabyte (1-12) Annual

SW Subscription &

Support Renewal 12

Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI ACCESS

MANAGER - IBM Tivoli

Access Manager for

Enterprise Single Sign-

On Standard User Value

Unit License + SW

Subscription & Support

12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Access

Manager for E-Business

Value Units

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Access Mngr

f/Ent Single Sing-On

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI ASSET

DISCOVERY FOR

DISTRIBUTED - IBM

Tivoli Asset Discovery

for Distributed 10

IBM P A, B D H, I Z J, K, L, M, N, O

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Processor Value Units

(PVUs) Annual SW

Subscription & Support

Renewal

IBM TIVOLI

COMPOSITE

APPLICATION

MANAGER FOR

APPLICATIONS - IBM

Tivoli Composite

Application Manager For

Applications 3 Agent

Pack Processor Value

Unit (PVU) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Composite

Application Manager for

Transactions for Web and

Robotic

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

COMPOSITE

APPLICATION

MANAGER FOR

TRANSACTIONS FOR

WEB AND ROBOTIC

RESPONSE AND

TRACKING - IBM

Tivoli Composite

Application Manager for

Transactions for Web and

Robotic Response and

Tracking Processor Value

Unit (PVU) SW

Subscription & Support

IBM P A, B D H, I Z J, K, L, M, N, O

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IBM Tivoli Directory

Server Value Unit Annual

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Endpoint Mgr

f/Sec & Compl RVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Endpoint Mgr

Lifecycle Mgt RVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

ENDPOINT MGR

LIFECYCLE MGT RVU

ANNUAL SW S&S

RNWL

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

ENDPOINT MGR

POWER MGMT RVU

ANNUAL SW S&S

RNWL

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

ENDPOINT MGR SEC

COMPLIANCE MGD

CORE RVU ANNUAL

SW S&S RNWL

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

ENTERPRISE

CONSOLE(TEC) - IBM

Tivoli Enterprise Console

10 Processor Value Units

(PVUs) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

FEDERATED

IDENTITY MANAGER

- IBM Tivoli Federated

Identity Manager User

Value Units License +

IBM P A, B D H, I Z J, K, L, M, N, O

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SW Subscription &

Support 12 Months

IBM Tivoli Federated

Identity Manager User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli IBM Tivoli

Storage Manager for

Microsoft SharePoint

Processor 10 Value Units

(PVUs) License + SW

Subscription & Support

12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Identity and

Role Mgr UVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI IDENTITY

MANAGER - IBM Tivoli

Identity Manager and

Role Management User

Value Unit License + SW

Subscription & Support

12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI IDENTITY

MANAGER

APPLICATION

EDITION - IBM Tivoli

Identity Manager for

Application Edition User

Value Unit License + SW

Subscription & Support

12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Identity

Manager f/App Ed

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI IDENTITY

MANAGER HOST

EDITION - IBM TIVOLI

IDENTITY AND

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 18 of 49

ACCESS MANAGER

HOST EDITION USER

VALUE UNIT LICENSE

+ SW SUBSCRIPTION

& SUPPORT 12

MONTHS

IBM Tivoli Identity

Manager Host Edition

UVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

MONITORING - IBM

Tivoli Monitoring 10

Processor Value Units

(PVUs) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Monitoring

10 Value Units Annual

SW Maint Rnwl

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Monitoring

Universal Agent Client

Dev

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Netcool IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

PROVISIONING

MANAGER FOR

SOFTWARE - IBM

Tivoli Provisioning

Manager for Software

(previously named: Tivoli

Configuration Manager /

TCM licenses) 10

Processor Value Units

(PVUs) Annual SW

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 19 of 49

Subscription & Support

Renewal

IBM Tivoli Stor Mgr

SAN 10 Value Units

Annual SW Maint Rnwl

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager 10 Value Units

Annual SW Maint Rnwl

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager Ext. Ed. 10

Value Units Annual SW

Maintenance

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER

EXTENDED EDITION -

IBM Tivoli Storage

Manager Extended

Edition 10 Processor

Value Units (PVUs)

Annual SW Subscription

& Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER

EXTENDED EDITION -

IBM TIVOLI STORAGE

MANAGER

EXTENDED EDITION

10 PROCESSOR

VALUE UNITS (PVUS)

LICENSE + SW

SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER

EXTENDED EDITION

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 20 of 49

10 Processor Value Units

(PVUs) Annual SW

Subscription & Support

Renewal

IBM Tivoli storage

manager extended edition

10 processor value units

(PVUs) license + SW

subscription and support

12 months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager for Databases

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR

DATABASES - IBM

Tivoli Storage Manager

for Databases 10

Processor Value Units

(PVUs) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR

DATABASES - IBM

TIVOLI STORAGE

MANAGER FOR

DATABASES 10

PROCESSOR VALUE

UNITS (PVUS)

LICENSE + SW

SUBSCRIPTION &

SUPPORTT 12

MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 21 of 49

IBM Tivoli Storage

Manager for Databases 10

processor + support

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR

DATABASES 10

processor value units

(PVUs) licens + SW

subscription & support 12

months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR

DATABASES 10

PROCESSOR VALUE

UNITS (PVUS)

LICENSE + SW

SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager for Databases 10

PVUs Annual SW S&S

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager for Databases 10

PVUs License & SW S &

S 12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager for Databases 10

PVUs License + SW S&S

12 MO

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR

DATABASES 10 PVUs

LICENSE + SW S&S 12

MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 22 of 49

IBM Tivoli Storage

Manager for Databases 10

Units Annual SW

Maintenance Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR MAIL

- IBM Tivoli Storage

Manager for Mail 10

Processor Value Units

(PVUs) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager for Microsoft

Sharepoint Processor 10

Value Units

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER FOR

MICROSOFT

SHAREPOINT

PROCESSOR 10

VALUE UNITS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

MANAGER STORAGE

AREA NETWORKS -

IBM Tivoli Storage

Manager Storage Area

Networks 10 Processor

Value Units (PVUs)

Annual SW Subscription

& Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Manager Storage Area

Networks 10 PVUs Lic +

SW S&S 12 Months

IBM P A, B D H, I Z J, K, L, M, N, O

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IBM Tivoli Storage

Manager Storage Area

Networks 10 PVUs

License + SW S&S 12

Mo

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage Mgr

f/SAN 10 ValUnit Lic

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage Mgr

for Mail 10 Value Units

Annual SW Maint Rnwl

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage Prod

Center Std Ed TB

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (101-250)

Annual SW Subscription

& Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (1-12) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 24 of 49

Center Standard Edition

Terabyte (13-32) Annual

SW Subscription &

Support Renewal

IBM TIVOLI STORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (251+) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (33-64) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI STORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (65-100) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Str Mngr

f/Sharepoint Proc 10 PVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI SYSTEM

AUTOMATION FOR

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 25 of 49

INTEGRATED

OPERATIONS

MANAGEMENT - IBM

Tivoli System

Automation for Integrated

Operations Management

Processor Value Unit

(PVU) Annual SW

Subscription & Support

Renewal

IBM Tivoli Tivoli

Composite Applications

for Application

Diagnostics for Linux

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI USAGE

AND ACCOUNTING

MANAGER - IBM Tivoli

Usage and Accounting

Manager Server Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Web Segment

Analyzer Processor Value

Unit (PVU) Annual

Software

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Workload

Sch VU Ann SW Mnt

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TIVOLI

WORKLOAD

SCHEDULER - IBM

Tivoli Workload

Scheduler Processor

Value Unit (PVU) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 26 of 49

IBM Tivoli Workload

Scheduler Value Unit

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TotalStorage Prod

Cntr Replication 2 1-12

TB Annual Software

Maintenance

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TotalStorage Prod

Cntr Replication 2 13-32

TB Annual Software

Maintenance

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TOTALSTORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (1-12) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TOTALSTORAGE

PRODUCTIVITY

CENTER STANDARD

EDITION - IBM Tivoli

Storage Productivity

Center Standard Edition

Terabyte (13-32) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TotalStorage SAN

Volume Controller

FlashCopy - 1 year

Software Maintenance R

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Txseries PVU

Annual SW Subscription

and Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 27 of 49

IBM WebSphere App

Server Ntwk Deploym

Value Unit Ann SW

Maint Renewl

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere App Svr

Ntwk Depl ValUnit

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere App Svr

Value Unit Ann SW

Maint Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

APPLICATION

SERVER - IBM

WEBSPHERE

APPLICATION

SERVER PROCESSOR

VALUE UNIT (PVU)

LICENSE + SW

SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere

Application Server

Developers User Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

APPLICATION

SERVER NETWORK

DEPLOYMENT - IBM

WebSphere Application

Server Network

Deployment Processor

Value Unit (PVU) Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

APPLICATION

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 28 of 49

SERVER PVU LIC + SW

S&S 12 MO

IBM Websphere

Application Server Value

Unit

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere Business

Integrator Modeler AE

User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere Business

Integrator Modeler EE

User

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere Business

Monitor

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

ILOG DECISION

VALIDATION

SERVICES

PROCESSOR VALUE

UNIT (PVU) LICENSE +

SW SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

ILOG JRULES

PROCESSOR VALUE

UNIT (PVU) LICENSE +

SW SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere iLog

jRules PVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

ILOG RULE TEAM

SERVER FOR .NET

PROCESSOR VALUE

UNIT (PVU) LICENSE +

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 29 of 49

SW SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM WEBSPHERE

ILOG RULE TEAM

SERVER PROCESSOR

VALUE UNIT (PVU)

LICENSE + SW

SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere iLog

Rule Team Server PVU

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

ILOG RULES FOR .NET

PROCESSOR VALUE

UNIT (PVU) LICENSE +

SW SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere

Integration Developer

Authorized User N

(Other, License Only,

Mult

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE MQ

SERVER - IBM

WebSphere MQ

Processor Value Unit

(PVU) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere MQ Val

Unit Ann SW Maint

Renwl

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

PORTAL ENABLE -

IBM WebSphere Portal

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 30 of 49

Enable Processor Value

Unit (PVU) Annual SW

Subscription & Support

Renewal

IBM WEBSPHERE

PORTAL SERVER

PROCESSOR VALUE

UNIT (PVU) LICENSE +

SW SUBSCRIPTION &

SUPPORT 12 MONTHS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere Portal

Server Value Unit

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere Portal

Server Value Unit Annual

Software Maintenance

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WEBSPHERE

PROCESS SERVER -

IBM WebSphere Process

Server , Processor Value

Unit (PVU) Annual SW

Subscription & Support

Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere Process

Server Value Unit

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere Service

Registry and Repositor

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere Studio

Application Developer

Integration Edition - ( v.

4.1 ) - 1

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere

Transformation Extender

Design Studio Authorized

User Annual SW

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 31 of 49

IBM Websphere

Transformation Extender

Pack for Edifact

Application Instance

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere

Transformation Extender

Pack for X12 Application

Instance Annual

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Websphere

Transformation Extender

Trading Manager

Application Instance

IBM P A, B D H, I Z J, K, L, M, N, O

IBM WebSphere

Transformation Extender

with Launcher Value Unit

Annual

IBM P A, B D H, I Z J, K, L, M, N, O

IBM XL C for AIX

Authorized User Annual

SW Subscription &

Support Renewal

IBM P A, B D H, I Z J, K, L, M, N, O

IBM XL C/C++ for AIX IBM P A, B D H, I Z J, K, L, M, N, O

IBM- OIO, MLC

Agreement Software

(Mainframe),

Maintenance

(Each IBM Product

Listed Below)

IBM P A, B D H, I Z J, K, L, M, N, O

ACF/SSP Version 4 MVS IBM P A, B D H, I Z J, K, L, M, N, O

ACF/SSPVersion4forMV

S

IBM P A, B D H, I Z J, K, L, M, N, O

ACF/VTAM V4 VSE

MultiDomain

IBM P A, B D H, I Z J, K, L, M, N, O

ACS VTAM V4 VSE

MutiDomain

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

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BM Tivoli OMEGAMON

XE on z/OS V4

IBM P A, B D H, I Z J, K, L, M, N, O

BTAM SCP for BTAM-

ES

IBM P A, B D H, I Z J, K, L, M, N, O

BTLS IBM P A, B D H, I Z J, K, L, M, N, O

CICS Application

Migration AID

IBM P A, B D H, I Z J, K, L, M, N, O

CICS Online Trans Time

Optimizer

IBM P A, B D H, I Z J, K, L, M, N, O

CICS Online Trans Time

Optimizer S&S

IBM P A, B D H, I Z J, K, L, M, N, O

CICS Performance

Analyzer V2

IBM P A, B D H, I Z J, K, L, M, N, O

CICS Transaction

Gateway

IBM P A, B D H, I Z J, K, L, M, N, O

CICS Transaction

Gateway S&S

IBM P A, B D H, I Z J, K, L, M, N, O

CICS TS for z/OS V3.2 IBM P A, B D H, I Z J, K, L, M, N, O

CICS TS for OS/390 IBM P A, B D H, I Z J, K, L, M, N, O

CICS TS for VSE/ESA IBM P A, B D H, I Z J, K, L, M, N, O

CICS TS for z/OS V2 IBM P A, B D H, I Z J, K, L, M, N, O

CICS TS for z/OS V3 IBM P A, B D H, I Z J, K, L, M, N, O

CICS TS for z/OS V3.2 IBM P A, B D H, I Z J, K, L, M, N, O

CICS/VS 3270-PC File

Trf Pgm

IBM P A, B D H, I Z J, K, L, M, N, O

CL/Supersession for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

CL/Supersession for z/OS

S&S

IBM P A, B D H, I Z J, K, L, M, N, O

COBOL

Compiler/Library V1

IBM P A, B D H, I Z J, K, L, M, N, O

COBOL for OS/390 &

VM V2-Alt

IBM P A, B D H, I Z J, K, L, M, N, O

COBOL for OS/390 &

VM V2R2

IBM P A, B D H, I Z J, K, L, M, N, O

COBOL for VSE V1 IBM P A, B D H, I Z J, K, L, M, N, O

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Exhibit 18 Exceptions to DIR Rights Page 33 of 49

COBOL Full Function IBM P A, B D H, I Z J, K, L, M, N, O

COBOL V4 IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Administration Tool

S&S

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Administration Tool

V7

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Automation Tool

S&S

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 AUTOMATION

TOOL SUB & SUPT

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Automation Tool V2 IBM P A, B D H, I Z J, K, L, M, N, O

DB2 for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

DB2 HIGH PERF

UNLOAD S&S

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 HIGH

PERFORMANCE

UNLOAD

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 High Performance

Unload for z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Log Analysis Tool IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Log Analysis Tool

V2

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Log Analysis Tool

V3

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Log Analysis Tool

V3.1

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Object Comparison

Tool for z/OS V7

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Object Comparison

Tool for z/OS V7 S&S

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Object Comparison

V7

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Perform Monit S&S IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Performance

Monitor on z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 34 of 49

DB2 UDB for OS/390 V7 IBM P A, B D H, I Z J, K, L, M, N, O

DB2 UDB for OS/390 V8 IBM P A, B D H, I Z J, K, L, M, N, O

DB2 UDB for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

DB2 UTILITIES SUITE IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Utilities Suite S&S IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Utilities Suite S&S

7.1.0

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Utilities Suite

Subscription/Support

IBM P A, B D H, I Z J, K, L, M, N, O

DB2 Utilities Suite V8 IBM P A, B D H, I Z J, K, L, M, N, O

DB2 V9.1 for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

Debug Tool Utilities and

Advanced Functions V8

IBM P A, B D H, I Z J, K, L, M, N, O

Debug Tool V6 IBM P A, B D H, I Z J, K, L, M, N, O

Debug Tool V8 IBM P A, B D H, I Z J, K, L, M, N, O

Debug Tool V9 IBM P A, B D H, I Z J, K, L, M, N, O

Dev Supp Facilities IBM P A, B D H, I Z J, K, L, M, N, O

Device Supp Facilities-

VM

IBM P A, B D H, I Z J, K, L, M, N, O

DFSMS/DSS/HSM 2.4.0 IBM P A, B D H, I Z J, K, L, M, N, O

DFSMS/RMM 2.5.0 IBM P A, B D H, I Z J, K, L, M, N, O

DFSORT/VSE Version 3 IBM P A, B D H, I Z J, K, L, M, N, O

Directory Maintenance

Fac

IBM P A, B D H, I Z J, K, L, M, N, O

DITTO for VSE and VM

V3

IBM P A, B D H, I Z J, K, L, M, N, O

DITTO/ESA for MVS IBM P A, B D H, I Z J, K, L, M, N, O

DITTO/ESA FOR VSE IBM P A, B D H, I Z J, K, L, M, N, O

Enterprise COBOL IBM P A, B D H, I Z J, K, L, M, N, O

Enterprise Monitoring

Agent

IBM P A, B D H, I Z J, K, L, M, N, O

Enterprise PL/I IBM P A, B D H, I Z J, K, L, M, N, O

Enterprise PL/I

z/OS&OS/390

IBM P A, B D H, I Z J, K, L, M, N, O

EREP V3 VM IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 35 of 49

EREP V3 VM IBM P A, B D H, I Z J, K, L, M, N, O

EREP V3R4 IBM P A, B D H, I Z J, K, L, M, N, O

EREP VSE V3R5 IBM P A, B D H, I Z J, K, L, M, N, O

Fault Analyzer V8 IBM P A, B D H, I Z J, K, L, M, N, O

File Manager V7 IBM P A, B D H, I Z J, K, L, M, N, O

File Manager V9 IBM P A, B D H, I Z J, K, L, M, N, O

Fortran VS Compiler &

Librar

IBM P A, B D H, I Z J, K, L, M, N, O

GDDM-OS/2 Link IBM P A, B D H, I Z J, K, L, M, N, O

High Lvl Ass. VSE Only IBM P A, B D H, I Z J, K, L, M, N, O

High Lvl Ass. VSE Only

V1R5M0

IBM P A, B D H, I Z J, K, L, M, N, O

IBM 3270-PC File

Transfer VM

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Application

Performance Analyzer for

z/OS V8.1.0

IBM P A, B D H, I Z J, K, L, M, N, O

IBM CICS Performance

Analyzer for z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM COBOL VSE/ESA

Full Funct

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Compiler REXX on

zSeries

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Administration

Tool for z/OS V7

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DB2 Automation

Tool for z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM DFSORT/VSE V3 IBM P A, B D H, I Z J, K, L, M, N, O

IBM DFSORT/VSE

Version 3

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Fonts - Pi and

Specials

IBM P A, B D H, I Z J, K, L, M, N, O

IBM LE 1.4.0 for VSE IBM P A, B D H, I Z J, K, L, M, N, O

IBM Library for REXX

zSeries

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 36 of 49

IBM Library for

REXX/370

IBM P A, B D H, I Z J, K, L, M, N, O

IBM OGL/370 IBM P A, B D H, I Z J, K, L, M, N, O

IBM Optim Move for

DB2

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Ported Tools for

z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM SAA AD/Cycle PL/I

MVS &

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tape2Tape IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv

AF/OPERATOR z/OS

S&S

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv

AF/OPERATOR z/OS,

V3

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv Lic Compl Mgr

z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

DE S&S

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

DE V3

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE CICS S&S

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE CICS V2

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE CICS V4

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE DB2 S&S

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE DB2 V4

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE MF NW

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 37 of 49

IBM Tiv OMEGAMON

XE MFN V4

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE MFNW

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE MFNW S&S

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE on z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE Stor V4

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE z/OS S&S

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tiv OMEGAMON

XE z/OS V4

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Info Manager

z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli NetView for

z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli

OMEGAMON XE CICS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli

OMEGAMON XE z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli SA for z/OS,

V3

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli Storage

Productivity Center for

Replication for System z

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Tivoli WorkLoad

Schedulr

IBM P A, B D H, I Z J, K, L, M, N, O

IBM TSM Ext Edition for

z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

IBM Wrkload Sim z/OS

OS/390

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 38 of 49

IBM z/VSE Central

Functions V8

IBM P A, B D H, I Z J, K, L, M, N, O

ICKDSF Virtual System

Extended

IBM P A, B D H, I Z J, K, L, M, N, O

IMS HP Pointer Checker

V2

IBM P A, B D H, I Z J, K, L, M, N, O

IMS Index Builder V3 IBM P A, B D H, I Z J, K, L, M, N, O

IMS V10 Database

Manager

IBM P A, B D H, I Z J, K, L, M, N, O

IMS V8 Database

Manager

IBM P A, B D H, I Z J, K, L, M, N, O

IMS V8 Database

Manager 1.1.0

IBM P A, B D H, I Z J, K, L, M, N, O

IMS V9 Database

Manager

IBM P A, B D H, I Z J, K, L, M, N, O

IMS/ESA V6 Database

Manager

IBM P A, B D H, I Z J, K, L, M, N, O

IODM V3.1 IBM P A, B D H, I Z J, K, L, M, N, O

IPCS Interact Problem

Control

IBM P A, B D H, I Z J, K, L, M, N, O

IPFAF Folder&Workflow

Appl

IBM P A, B D H, I Z J, K, L, M, N, O

IPFAF V3 Document

Svcs API

IBM P A, B D H, I Z J, K, L, M, N, O

IXFP V2 IBM P A, B D H, I Z J, K, L, M, N, O

Java for OS/390 IBM P A, B D H, I Z J, K, L, M, N, O

JES/328X Print Facility

V3

IBM P A, B D H, I Z J, K, L, M, N, O

Lifecycle Extension for

z/OS 1.7

IBM P A, B D H, I Z J, K, L, M, N, O

Lotus Domino fo S/390

V5

IBM P A, B D H, I Z J, K, L, M, N, O

Lotus Domino for z/OS

V6 6.0.0

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 39 of 49

Netv File Trans Prog V2

MVS

IBM P A, B D H, I Z J, K, L, M, N, O

NetView Access Services

V2 M

IBM P A, B D H, I Z J, K, L, M, N, O

NetView File Trans Prog

V2 M

IBM P A, B D H, I Z J, K, L, M, N, O

NetView File Trans Prog

V2 MVS

IBM P A, B D H, I Z J, K, L, M, N, O

NetView File Transfer

Program V2

IBM P A, B D H, I Z J, K, L, M, N, O

NetView FTP MVS

V2R2

IBM P A, B D H, I Z J, K, L, M, N, O

OMEGAMON XE for

DB2 PE V4

IBM P A, B D H, I Z J, K, L, M, N, O

OMEGAMON XE for

DB2 PM

IBM P A, B D H, I Z J, K, L, M, N, O

OPC 2.3 Tracker IBM P A, B D H, I Z J, K, L, M, N, O

OPC Agent & Enabler IBM P A, B D H, I Z J, K, L, M, N, O

OPC Controller Comm +

Lang

IBM P A, B D H, I Z J, K, L, M, N, O

Optim Move for DB2 V6 IBM P A, B D H, I Z J, K, L, M, N, O

OS/390 V2 Base IBM P A, B D H, I Z J, K, L, M, N, O

OS/390 V2 DFSMS

DSS+HSM

IBM P A, B D H, I Z J, K, L, M, N, O

OS/390 V2 DFSMS

RMM

IBM P A, B D H, I Z J, K, L, M, N, O

OS/390 V2 DFSORT IBM P A, B D H, I Z J, K, L, M, N, O

OS/390 V2 Print Server IBM P A, B D H, I Z J, K, L, M, N, O

OS/390 V2 RMF IBM P A, B D H, I Z J, K, L, M, N, O

Pager Printer Formatting

Aid/370 v1r1m0

IBM P A, B D H, I Z J, K, L, M, N, O

Performance Toolkit for

VM

IBM P A, B D H, I Z J, K, L, M, N, O

PPFA/370 IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 40 of 49

PSF For z/OS and

OS/390

IBM P A, B D H, I Z J, K, L, M, N, O

PSF V3 for OS/390 IBM P A, B D H, I Z J, K, L, M, N, O

PSF V4 for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

QMF Classic Edition IBM P A, B D H, I Z J, K, L, M, N, O

QMF Classic Edition

8.1.0

IBM P A, B D H, I Z J, K, L, M, N, O

Resource Access Control

Fac

IBM P A, B D H, I Z J, K, L, M, N, O

RMF 2.9.0 IBM P A, B D H, I Z J, K, L, M, N, O

SMP/E for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

Sonoran Sans Serif IBM P A, B D H, I Z J, K, L, M, N, O

Sonoran Serif IBM P A, B D H, I Z J, K, L, M, N, O

Source Compare Audit

Utility

IBM P A, B D H, I Z J, K, L, M, N, O

Stand Alone Dev. Facil. IBM P A, B D H, I Z J, K, L, M, N, O

TCP/IP Application Pak IBM P A, B D H, I Z J, K, L, M, N, O

TCP/IP for VSE IBM P A, B D H, I Z J, K, L, M, N, O

TCP/IP GPS IBM P A, B D H, I Z J, K, L, M, N, O

Tiv Lic Compliance Mgr

z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

Tivoli Info Mgmt z/OS

S&S

IBM P A, B D H, I Z J, K, L, M, N, O

Tivoli Mon Network Perf

V2

IBM P A, B D H, I Z J, K, L, M, N, O

Tivoli NetView for

OS/390

IBM P A, B D H, I Z J, K, L, M, N, O

Tivoli OMEGAMON XE

for CICS on z/OS

IBM P A, B D H, I Z J, K, L, M, N, O

Tivoli Service Desk

OS/390

IBM P A, B D H, I Z J, K, L, M, N, O

Tivoli Workload Schedlr

S&S

IBM P A, B D H, I Z J, K, L, M, N, O

VisualAge for Java V2

Compiler

IBM P A, B D H, I Z J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 41 of 49

VisualAge for Java V2-

V2 Run Time

IBM P A, B D H, I Z J, K, L, M, N, O

VS FORTRAN V2

Compiler/Libra

IBM P A, B D H, I Z J, K, L, M, N, O

VSE / OLTEP V1 IBM P A, B D H, I Z J, K, L, M, N, O

VSE Central Functions IBM P A, B D H, I Z J, K, L, M, N, O

VSE CF V7 IBM P A, B D H, I Z J, K, L, M, N, O

VTAM V4 for VSE/ESA

(InterEnterprise)

IBM P A, B D H, I Z J, K, L, M, N, O

WebSphere for z/OS IBM P A, B D H, I Z J, K, L, M, N, O

WebSphere for z/OS S&S IBM P A, B D H, I Z J, K, L, M, N, O

XML Toolkit for z/OS &

OS390

IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 Base IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 Base V1.6.0 IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 C/C++ without

Debug

IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 DFSMS DSS IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 DFSMS

DSSHSM

IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 DFSMS RMM IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 DFSORT IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 GDDM-PGF IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 GDDM-REXX IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 HLASM Toolkit IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 Infoprint Server IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 RMF IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 SDSF IBM P A, B D H, I Z J, K, L, M, N, O

z/OS V1 Security Server IBM P A, B D H, I Z J, K, L, M, N, O

z/VM Version 5 IBM P A, B D H, I Z J, K, L, M, N, O

z/VSE IBM P A, B D H, I Z J, K, L, M, N, O

z/VSE V4 IBM P A, B D H, I Z J, K, L, M, N, O

OEM Products (Server)

Listed Below

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 42 of 49

BMC - BladeLogic

Operations Manager

BMC 1 year, auto renew A, B D H, I J, K, L, M, N, O

Cisco - Cisco UCS

Manager, Cisco Fabric

Manager

Cisco 1 year, auto renew C C N/A Either party

may terminate

for

convenience

by providing

90 day notice

Not

Transferable or

assignable

Computer Associates -

PANVALET, JCLCheck

Unicenter CA-11,

Top Secret ,

DYNAM/TLMS.

DATACOM/AD/DB,

CA-SEVEN,

CA-InterTest,

CA-DISK,

CA-DYNAM,

CA- BrightStor,

JOBTRAC,

FAVER VSAM Data

Protection,

ROSCOE,

CA-ELEVEN,

LIBRARIAN,

Tape Management

ONE/COPYCAT,

CA1

CA 1 year, auto renew A, B D H, I J, K, L, M, N, O

EMC - EMC Unisphere,

Virtual Provisioning,

RecoverPoint, Navisphere

Manager

EMC 1 year, auto renew Limited -

software is

licensed

with

hardware

E H, I Z J, K, L, M, N

Normally

licensed with

the hardware.

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 43 of 49

VMWare - VMWare,

VMware vCenter Server,

ESX

VMWare Perpetual licenses. A, B F H, I Termination is

on 30 days'

notice.

J, K, L, M, N, O

Apparent Networks, Inc –

AppCritical

Apparent

Networks

1 year, auto renew C C N/A 65 days notice

provided any

open orders

shall be

completed as

set forth in an

executed

schedule, PO,

addendum or

amendment

C

McAfee - McAfee

IntruShield, McAfee

Vmove AntiVMS

McAfee 1 year, auto renew A, B E H, I 30 days

written notice

30 days prior

to the

expiration of

the then

current term

J, K, L, M, N, O

NimSoft (now CA) –

NimBUS

NimSoft 1 year, auto renew A, B E H, I 12 months for

mainenance

only, no

notification

for software

J, K, L, M, N, O

Novell - Novell

Configuration

Management, Novell

Zenworks patch

management

Novell 1 year, auto renew A, B E H, I 30 days notice

provided any

open order

shall be

completed as

set forth in an

executed

schedule, PO,

addendum or

amendment

J, K, L, M, N,

O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 44 of 49

SevOne - Sevone SevOne December 12th -

one year term -

auto renewal

A, B E H, I 90 days notice

prior to

expriation of

current term

J, K, L, M, N, O

Symantec - Symantec

Ops Center, NetBackup

Symantec perpetual - master

signed October 3rd

- other products;

depends on PO or

order date

A, B D H, I Z J, K, L, M, N, O

OEM Products

(Mainframe) Listed

Below

Levi, Ray & Shoup - VPS Levi, Ray

& Shoup

P C C N/A May

terminante 30

day if either

party fails to

cure breach.

Either party

may terminate

immediately if

in breach of

Confidentialit

y/bankruptcy

C

Sterling Commerce -

Direct z/OS Usage

Sterling

Commerce

Perpetual licenses.

1 year terms on

maintenance.

A, B D H, I No time frame

named for

notice period

but licensor

must be

notified in

writing.

J, K, L, M, N, O

Allen Systems Group

(ASG)-

VIEWDIRECT MVS

API

ASG P A, B E H, I No time

frame named

for notice

period but

licensor must

J, K, L, M, N, O

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 45 of 49

ASG VIEWDIRECT

MVS IMAGE

ASG VIEWDIRECT

MVS CICS SERVER

ASG VIEWDIRECT

MVS REMOTE JOB

OUTPUT

ViewDirect MVS

ViewDirect MVS VTAM

Server

ViewDirect MVS Packet

Production

ViewDirect MVS

Advanced Laser Printing

be notified in

writing.

Oracle - Oracle Oracle Licenses are

perpetual; agt

signed on 1/24/96

w/ no term of agt

specified

A, B D H, I Termination

by Service

Provider may

occur without

notice. By

Oracle with 30

day’s notice.

J, K, L, M, N, O

Merrill Consultants –

MXG

Merrill

Consultant

s

1 Year Terms;

various

C C N/A None

specified; non-

payment of

license/suppor

t renewal will

constitute

cancellation.

C

IPsoft (IP Center)

IPsoft Coterminous with

DCS contract

A, B E H Z J,L

ServiceNow (SNOW) ServiceNo

w

(SNOW)

Coterminous with

DCS contract

C N/A N/A N/A J,Q

AWS AWS Coterminous with

DCS contract

A,B E H N/A L

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 46 of 49

EQUIPMENT LEASES

Note: The information in this section does not include information about leases assigned to Service Provider by DIR, a DIR Customer or the

Incumbent Service Provider or those leases between DIR or a DIR Customer and a third party.

Equipment; Serial Number(s)

Counter-

Parties to

Agreement

Term;

Renewal

Date

Prohibition

or

restrictions

on transfer

or

assignment

Approval

of

counter-

party to

transfer

Transfer

Fees

Notice

period for

cancellation

Other restrictions

or comments

ACS Mainframe hosted in

Dallas, TX used for processing

of SMF data.

Affiliated

Computer

Services,

Inc.

N/A C C N/A N/A C

ACS Server hardware hosted in

Dallas, TX used for analysis of

data (servers listed below)

Affiliated

Computer

Services,

Inc.

N/A C C N/A N/A C

SevOne Master

Server NSODALS600

Affiliated

Computer

Services,

Inc.

N/A C C N/A N/A C

AppNeta Master

Server NSODALS300

Affiliated

Computer

Services,

Inc.

N/A C C N/A N/A C

Voyence Master

Server NSODALS400

Affiliated

Computer

Services,

Inc.

N/A C C N/A N/A C

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 47 of 49

Equipment; Serial Number(s)

Counter-

Parties to

Agreement

Term;

Renewal

Date

Prohibition

or

restrictions

on transfer

or

assignment

Approval

of

counter-

party to

transfer

Transfer

Fees

Notice

period for

cancellation

Other restrictions

or comments

Athene Master Server located in

Dallas

Affiliated

Computer

Services,

Inc.

N/A C C N/A N/A C

Netcool Master Server;

ACSDEM06

USM535018D

ACSDEM20

6J38LGP5V023

ACSDEM22 229C5746

ACSDEM23

USE008N715

ACSDEM26

USE008N70F

ACSDEM40

USM5350005

ACSDEM41

USM602006F

ACSDEM42

USM535017J

ACSDEM43

USM60201X5

ACSDEM44

USE008N702

Affiliated

Computer

Services,

Inc.

N/A N/A C C N/A C

IBM Global Finance (IGF)

Hardware leases – equipment

and serial numbers TBD

IBM

Global

Finance

TBD None F None Said consent shall

not be

unreasonably

withheld, and may

be subject to the

intended assignee

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 48 of 49

Equipment; Serial Number(s)

Counter-

Parties to

Agreement

Term;

Renewal

Date

Prohibition

or

restrictions

on transfer

or

assignment

Approval

of

counter-

party to

transfer

Transfer

Fees

Notice

period for

cancellation

Other restrictions

or comments

meeting certain

conditions

stipulated by IGF.

Cisco Capital Hardware lease –

equipment and serial numbers

TBD

Cisco

Capital

TBD None F None Said consent shall

not be

unreasonably

withheld, and may

be subject to the

intended assignee

meeting certain

conditions

stipulated by Cisco

Capital.

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DIR Contract No. DIR–DCS-SCP-MSA–002

Exhibit 18 Exceptions to DIR Rights Page 49 of 49

THIRD PARTY CONTRACTS

Equipment; Serial

Number(s)

Counter-Parties

to Agreement

Term; Renewal

Date

Prohibition or

restrictions on

transfer or

assignment

Approval of

counter-

party to

transfer

Transfer

Fees

Notice period

for cancellation

Other

restrictions or

comments

Maintenance

Services

MainTech Coterminous

with DCS

contract

None E None 60 Days K

Data Center

Services

Unisys Coterminous

with DCS

contract

None E None 60 Days K

Microsoft o365 Microsoft 36 months from

Effective Date of

Outsourcer

Enrollment

A D H As defined in

Enterprise

Agreement