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| Statement of Work | Traverse Implementation Project <br />| Work Requirements Work Requirements 12 <br />Work Requirements <br />The project is organized in phases that define the work required for a successful project. <br />Phase 0: All Project Phases <br />The following work requirements define the specific tasks the Northwoods project team and the Orange CSS <br />project team will complete throughout all project phases. The timeline for completion is determined by the <br />Baseline Project Schedule deliverable, as developed by the Northwoods Project Manager and approved by the <br />Orange CSS Project Manager. <br />Responsibilities <br />Code Description Responsible Party <br />0.1 Facilitate status review meetings throughout the duration of project to <br />review progress and detailed plans, and identify and communicate <br />potential risks and issues that may affect the schedule, budget, or <br />deliverables <br />Northwoods <br />0.2 Attend status review meetings Orange CSS <br />0.3 Prepare and distribute written status reports, including updates pertaining <br />to project deliverables <br />Northwoods <br />0.4 Review written status reports Orange CSS <br />0.5 Support Orange CSS designated staff Northwoods <br />Phase 1: Startup <br />Project startup represents one of the most important aspects of the overall project. It focuses specifically on <br />planning and communication. During this phase, the Northwoods project team focuses on all aspects of project <br />initiation and planning, which allows the project team to monitor, control, and complete the project within time <br />and budget constraints while meeting all required deliverables. <br />Objectives <br />1. Plan and initiate the project. <br />2. Assemble the Northwoods project team and secure necessary resources. <br />3. Assemble the Orange CSS project team and secure necessary resources. <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22