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<br /> 6 <br />PROJECT COORDINATION <br />XenTegra will develop a project plan that details each step of the project’s execution and establishes its <br />operational framework. XenTegra’s project coordinator will use this plan to define work elements, identify <br />resources required for accomplishing the project tasks, and assign responsibility for deliverables. This schedule will <br />provide the project coordinator with a baseline for managing and controlling the project objectives and resource <br />utilization. Changes to the plan will be coordinated with OG’s staff and made upon mutual agreement. <br /> <br />CLIENT PROJECT SPONSORS <br /> <br /> <br />XENTEGRA PROJECT TEAM <br />Role Name Phone Email <br />Project Lead <br />Lead Consultant <br />Secondary Consultant <br />Business Development <br />Manager <br /> <br /> <br />PROJECT TARGET USER GROUPS <br />Group Name Number of End-Users Number of Applications <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Role Name Title Email <br />Executive Sponsor <br />Project Lead <br />Technical Lead <br />Technical Team <br />Technical Team <br />DocuSign Envelope ID: D75DC1A2-5BE1-4C99-A19E-1D924AA1CD85