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| Statement of Work | Traverse Implementation Project <br />| Project Scope Project Scope 3 <br />Role Responsibilities <br />Solution Analyst Leads business process review sessions, consulting with Orange CSS subject <br />matter experts (SMEs) on identified areas where Traverse will intersect with <br />day-to-day business processes. Provides consultation around what agency <br />forms should be included in Traverse. Ensures the solution is appropriately <br />configured and configured and meets Orange CSS’s needs. Ensures the <br />readiness of Orange CSS as it pertains to the delivery of training. Provides <br />direct training support to ensure Traverse is appropriately adopted by Orange <br />CSS workers. <br />Solution Architect Participates in technical evaluation sessions. Ensures Traverse successfully <br />integrates with applicable Orange CSS systems. Responsible for incorporating <br />Orange CSS’s taxonomy into Traverse and building Orange CSS-specific <br />service deliveries within the application. Provides consultation on how Orange <br />CSS should deploy Traverse. Responsible for testing the designed ETL <br />solution(s). <br />Forms Design Team Responsible for overseeing the collection and development of up to a total of <br />50 electronic forms. <br />Orange CSS Key Project Team Roles <br />The Orange CSS project team will include at least the following key roles: <br />Role Responsibility <br />Project Manager Responsible for scheduling and overseeing tasks and resources assigned to <br />the project. Ensures that project management standards are met. Assists the <br />Northwoods Project Manager with monitoring the overall quality of the project <br />and furthering the ongoing integration of the Northwoods solution. Ensures <br />that solution adoption continues to increase after the project is completed. <br />IT Lead Responsible for provisioning necessary hardware and facilitating access to <br />systems that are required to be integrated with Traverse. Responsible for <br />serving as the technical subject matter expert. <br />Subject Matter Experts Responsible for participating in business process reviews with Northwoods <br />staff, as well as other identified activities. <br />System Administrators Responsible for system administration activities, including maintaining user <br />accounts within Traverse. <br /> <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22