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| Statement of Work | Traverse Implementation Project <br />| Work Requirements Work Requirements 15 <br />Code Description Responsible Party <br />2.13 Review existing forms library and update forms as needed to prepare for <br />electronic forms design <br />Orange CSS <br />2.14 Provide Northwoods all forms for forms design Orange CSS <br />2.15 Begin designing forms Northwoods <br />2.16 Facilitate business process review sessions with Orange CSS SMEs Northwoods <br />2.17 Participate in all business process review sessions Orange CSS <br />2.18 Develop and submit Solution Design Document to Orange CSS for review Northwoods <br />2.19 Evaluate and approve the Solution Design Document Orange CSS <br />2.20 Provide Northwoods with, at minimum, a CSV file for ACTS demographic <br />data via Data Warehouse <br />Orange CSS <br />2.21 Develop the ETL solution based on requirements in the Solution Design <br />Document <br />Northwoods <br />2.22 Provide Orange CSS with technical requirements for configuring DUO <br />Single Sign-On (SSO) <br />Northwoods <br />2.23 Configure DUO according to Northwoods’ technical requirements Orange CSS <br />2.24 Configure the Traverse production environment to integrate with Orange <br />CSS’s DUO for authentication <br />Orange CSS <br />2.25 Configure groups in the Traverse production environment to accommodate <br />end users <br />Northwoods <br />2.26 Request full end user information for Traverse user provisioning Northwoods <br />2.27 Provide full end user information for Traverse user provisioning Orange CSS <br />2.28 Provide finalized taxonomy to Northwoods Orange CSS <br />2.29 Configure Traverse according to solution requirements Northwoods <br />Phase 3: Test <br />The Northwoods project team performs system testing—along with ETL testing—within a dedicated test <br />environment to confirm the system complies with specified requirements. ETL testing involves testing of the ETL <br />process(es) to confirm data from ACTS via NC Data Warehouse is available and mapped correctly. <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22