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| Statement of Work | Traverse Implementation Project <br />| Work Requirements Work Requirements 16 <br />Objective <br />1. Verify that all functional and nonfunctional requirements are satisfied prior to full production <br />implementation. <br />2. Verify Production Release Criteria have been achieved. <br />Responsibilities <br />Code Description Responsible Party <br />3.1 Perform system testing within a dedicated test environment to verify the <br />solution’s configuration complies with specified requirements <br />Northwoods <br />3.2 Perform ETL testing within a dedicated test environment to ensure the ETL <br />process(es) are configured correctly and in accordance with the Solution <br />Design Document <br />Northwoods <br />3.3 Provide Orange CSS IT with consultation around updating hardware and <br />software systems configuration, as needed <br />Northwoods <br />3.4 Facilitate ETL review with Orange CSS Northwoods <br />3.5 Participate in the ETL review Orange CSS <br />3.6 Formally approve the ETL review Orange CSS <br />3.7 Deploy ETL process(es) to the Traverse production environment Northwoods <br />Phase 4: Deploy <br />This phase includes the objectives and responsibilities for deploying the project, including an iterative, <br />multilayered approach to training and implementation support. <br />Objective <br />1. Deploy client hardware and software. <br />2. Train and support end users on system functions and new/revised business processes. <br />Responsibilities <br />Code Description Responsible Party <br />4.1 Place all electronic forms into the Orange CSS Traverse production system Northwoods <br />4.2 Deploy client-side hardware based on recommendations Orange CSS <br />4.3 Deploy desktop scanner drivers to applicable worker desktops Orange CSS <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22