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| Statement of Work | Traverse Implementation Project <br />| Appendix C: Deliverable Acceptance Criteria Appendix C: Deliverable Acceptance Criteria C-3 <br />Deliverable Description Acceptance Criteria <br />ETL Testing Includes the testing of the Traverse ETL <br />process(es). <br />Review Method: Walk-Through Inspection <br />All requirements in the Solution Design Document, provided as <br />part of the project, have been completed. <br />ETL Review Includes the review of specific baselines to <br />ensure the project is ready to proceed with <br />end-user implementation. <br />Review Method: Walk-Through Inspection <br />All baselines are deemed acceptable and the solution is ready to <br />“go live.” <br />Training Includes training necessary to enable all end <br />users, including front-line workers, <br />supervisors, management, and support staff, <br />to independently operate primary system <br />functions. <br />Review Method: Functional Review <br />Consistent with the approved training schedule and course <br />descriptions, training has been conducted in accordance with the <br />“Training and Implementation Support” section of this document. <br />Implementation Support Includes the post-training personal assistance <br />for limited production staff by Northwoods <br />personnel. <br />Review Method: Functional Review <br />Implementation support has been provided in accordance with <br />the “Training and Implementation Support” section of this <br />document. <br /> <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22