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| Statement of Work | Traverse Implementation Project <br />| Work Requirements Work Requirements 14 <br />Code Description Responsible Party <br />1.15 Provide user information for the Orange CSS limited production team, <br />forms team, taxonomy team, and IT team for Traverse user provisioning <br />Orange CSS <br />1.16 Schedule agency staff and provide environment/equipment for initial <br />solution demonstration <br />Orange CSS <br />Phase 2: Design <br />This phase includes the objectives and responsibilities for designing the business and system requirements for <br />the project. <br />Objectives <br />1. Identify business (functional) and system (nonfunctional) requirements. <br />2. Complete preliminary system design. <br />Responsibilities <br />Code Description Responsible Party <br />2.1 Provision the test and production SaaS environment(s) Northwoods <br />2.2 Take inventory of and order client hardware to ensure that it is available for <br />deployment to Traverse end users <br />Orange CSS <br />2.3 Provision and distribute client-side hardware based on Northwoods' <br />recommendations <br />Orange CSS <br />2.4 Submit the Traverse Functionality Document to the Orange CSS Project <br />Manager <br />Northwoods <br />2.5 Lead initial solution demonstration for Orange CSS staff Northwoods <br />2.6 Attend initial solution demonstration Orange CSS <br />2.7 Facilitate Forms Gathering Introduction with the Orange CSS forms team Northwoods <br />2.8 Participate in the Forms Gathering Introduction Orange CSS <br />2.9 Facilitate the Taxonomy Workshop Northwoods <br />2.10 Participate in the Taxonomy Workshop Orange CSS <br />2.11 Facilitate Forms Gathering Workshop with the Orange CSS forms team Northwoods <br />2.12 Participate in the Forms Gathering Workshop Orange CSS <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22