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| Statement of Work | Traverse Implementation Project <br />| Table of Contents Table of Contents iii <br />Project Assumptions ....................................................................................................................................................................... 19 <br />Appendix A: Change Management ................................................................................................................................. A-1 <br />Change Control Process .............................................................................................................................................................. A-1 <br />Identification ...............................................................................................................................................................................A-2 <br />Evaluation ....................................................................................................................................................................................A-2 <br />Management ..............................................................................................................................................................................A-3 <br />Appendix B: Deliverable Review Procedures ................................................................................................................ B-1 <br />Review Methods .............................................................................................................................................................................. B-1 <br />Formal Evaluation ...................................................................................................................................................................... B-1 <br />Functional Review ..................................................................................................................................................................... B-2 <br />Walk-Through Inspection ....................................................................................................................................................... B-3 <br />Acceptance Log .............................................................................................................................................................................. B-4 <br />Timeliness ......................................................................................................................................................................................... B-4 <br />Appendix C: Deliverable Acceptance Criteria .............................................................................................................. C-1 <br /> <br /> <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22