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Data Steward Staff Augmentation

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Qualified data stewards to work the clerical review queue produced by identity resolution. ⚠ This is a staff augmentation instrument: ACME directs the work and ACME owns the outcome. Supplier's obligation is to supply, replace and retain qualified people — not to deliver a result.

1. Parties, Instrument and Term

AttributeProvision
ClientACME Health
SupplierTwo Rivers Talent Partners
InstrumentSOW-04, issued under the Master Services Agreement
Vendor register referenceVN-04 in the Vendor Management Plan
VehicleTime and materials, staff augmentation
ACME ownerT. Vandiver, Data Steward Supervisor
EffectiveAugust 28, 2023 — ⚠ subject to execution under §7
TermFrom closing until the clerical review queue is cleared and accepted.
Governing documentVendor Management Plan §4 and §5. ⚠ Clauses in those sections are mandatory and are reproduced here in full rather than incorporated by reference.

2. Scope of Services

RefElementProvision
SC-01Qualified stewardsIndividuals with healthcare data experience, background-checked and HIPAA-trained before access.
SC-02Onshore performance⚠ All work performed within the United States. No exceptions, no offshore overflow, no remote access from outside the country.
SC-03Replacement obligationA departing steward is replaced within 10 business days, with the replacement productive within a further 15.
SC-04Supervision interfaceStewards work to ACME's standard operating procedures and report to ACME's Data Steward Supervisor for work assignment.
SC-05RetentionSupplier is measured on retention and time-to-productive, ⚠ not on hours billed.

3. Deliverables and Acceptance

⚠ Acceptance criteria are stated here, before work begins. A deliverable is accepted when the criterion is demonstrated, not when Supplier declares it complete.

RefDeliverableAcceptance criterion
DL-01Stewards onboarded and access-provisionedBackground checks, HIPAA training and system access complete
DL-02Monthly retention and productivity reportHeadcount, departures, time-to-productive for each replacement
DL-03Timesheets reconciled to ACME's queue records⚠ Hours billed reconcile to decisions recorded in the workbench

4. Service Levels

LevelResponseResolutionDefinition
Replacement10 business daysFrom notice of departure
Time to productive15 business daysFrom start date
RetentionAbove 80% at 6 months⚠ Measured, and priced
Quality samplingWeeklyACME-run audit of steward decisions

5. Warranty, Support and Version Obligations

No §5 terms apply, and the absence is the point. This instrument buys people, not a product — there is nothing to warrant, patch or upgrade. What replaces them is the co-employment guardrail below, which exists because ACME directing the work is exactly what makes the vehicle useful and exactly what creates the exposure.

6. General Conditions

RefClauseProvision
GC-01Governing agreementThis statement of work is issued under the Master Services Agreement between ACME Health and Two Rivers Talent Partners. Where the two conflict, the Master Services Agreement governs except on scope, price and schedule, which this instrument governs.
GC-02Contracting party across the close⚠ Executed before closing by ACME Health. Cumberland Valley Health Plan becomes a beneficiary at closing without further action; no novation is required because ACME is the contracting party throughout.
GC-03Key personnelNamed individuals in §2 may not be substituted without written agreement. A substitution without agreement is a material failure, not an administrative change.
GC-04SubcontractingNo subcontracting without prior written consent. All obligations of this instrument flow down to any approved subcontractor, including data-handling and audit rights.
GC-05Data handling and location⚠ No member-level data is processed, stored or accessed outside the United States. This is a contractual obligation, not a policy preference, and derives from a condition of the state insurance approval.
GC-06Business associate agreementA business associate agreement is executed before any access to protected health information, and remains in force through the retention period after termination.
GC-07Security incident notificationSupplier notifies ACME within 24 hours of discovering a suspected security or privacy incident. ⚠ The clock runs from discovery, not from confirmation.
GC-08Audit rightsACME may audit compliance on 10 business days' notice, and without notice following a reported incident.
GC-09InsuranceProfessional liability, cyber liability and workers compensation maintained at the limits in the Master Services Agreement; certificates provided before work begins and on renewal.
GC-10Change controlScope changes are priced and approved before work begins, against the program's thresholds ($250,000 Program Manager, $1,000,000 Executive Sponsor, above that the Steering Committee). ⚠ Work performed before approval is performed at Supplier's risk.
GC-11Intellectual propertyWork product, including every steward decision and its audit trail, is the property of ACME Health.
GC-12Knowledge transferKnowledge transfer is a deliverable with named receivers and an acceptance test, not a by-product of the work. Acceptance is by reverse shadowing: ACME performs unaided while Supplier observes.
GC-13Termination for convenienceACME may terminate on 30 days' written notice. Supplier is paid for work accepted and work in progress to the termination date.
GC-14Transition assistance⚠ On termination for any reason, Supplier provides transition assistance for up to 90 days at the rates in §4, and returns all data and artifacts in a documented, usable format. "Available on request" is not a format.
GC-15Surviving obligationsConfidentiality, business associate terms, data return and record retention survive termination.
GC-16IndependenceSupplier confirms no engagement with Cumberland Valley Health Plan, Cheatham Mutual Holdings, or any party adverse to the transaction, and will disclose any such engagement arising during the term.

7. Execution

This statement of work is not effective until executed by an authorized signatory of both parties and endorsed by ACME Legal. ⚠ Work performed before execution is performed at Supplier's risk and is not payable.

For ACME Health
D. Ashmore
EVP & Chief Financial Officer · Executive Sponsor
Date: _______________
For Two Rivers Talent Partners
R. Sowell
President · authorized signatory
Date: _______________
Procurement approval
H. Castellow
VP Procurement, ACME Health
Date: _______________
Four signatures rather than two, and each one is a different check. The business owner confirms the work is wanted and funded; the supplier's officer binds their firm; Procurement confirms the commercial terms match the framework agreement; Legal confirms the clauses that only matter later — data handling, liability, termination and the §5 obligations — are actually present. ⚠ The signature most often skipped under schedule pressure is the legal one, and it is the only one that reads the parts of the document nobody expects to need.

Related: 21A — Vendor Management Plan · 8 — Consulting SOW & Engagement Model · 21 — Vendor & Contract Disposition Matrix · 26 — Quality Plan