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2 <br />4.0 Standard ClearRisk Package and User Deployment <br />4.1 ClearRisk Modules <br />ClearRisk’s standard set of modules will be deployed to Orange County, where <br />functionality per-module is not subject to change as part of the implementation, <br />functionality not specifically listed below is not included in the implementation, <br />and only ClearRisk’s standard fields/data points will be implemented. See below <br />for list of modules and their functionality below: <br />ClearRisk Module Standard Functionality <br />Event ●Create Event Records <br />●Relate multiple Claims/Incidents to <br />event <br />Incidents/Claims ●Logging Incident/Claim information, <br />including litigation <br />●Root Cause Analysis (Cause/Event <br />Type/Incident Type/Incident Sub- <br />Type) <br />●Follow-up and Correction actions <br />(Incidents Only) <br />●Add Involved Person(s) information <br />(Information driven from Contacts <br />module) <br />●Add Involved Organization(s) <br />information (Information driven from <br />Organizations module) <br />●Add Involved Asset(s) information <br />●Add Financials (Reserves, Payments, <br />Recoveries) and sub categorize by <br />transaction owner and transaction <br />type (Expense or Indemnity). <br />Contacts ●Ability to log third party (Standard <br />record type) contacts such as <br />claimants and vendor contacts. <br />●Ability to log employee (Employee <br />record type) information. <br />DocuSign Envelope ID: BD441C19-1E7C-4FDE-8321-A4585AF240A5