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13 <br /> <br /> <br />will be required to sign off and date items that they deem complete and items <br />that need fixing/reupload (with description & evidence of issue). User <br />acceptance testing (UAT) will not cover items outside of project scope. <br /> <br />10.1.2 Migration Map <br />If ClearRisk’s data migration templates are not being used for all data-sets, a <br />migration map (excel format) will be created per -upload and provided to <br />Orange County by ClearRisk. This map will include the following: <br /> <br />● Module & field source column is being mapped to <br />● Pick-list option mappings per-field if applicable <br />● Fields that will be aggregated to a ‘Note’ <br />● Fields that will not be migrated to ClearRisk <br /> <br />This map will be used by Orange County when validating the data and <br />completing data migration UAT, and is considered the source of truth for the <br />project’s data migration. <br /> <br />10.1.3 Data Validation - Report Creation (Record Upload) <br />ClearRisk will create one or multiple reports to display the data as closely <br />formatted to the source (i.e provided data for upload) data as possible. <br />All upload reports will be aggregated to a single folder that the Orange County <br />users will have access to. Only ClearRisk users will be able to review these <br />reports. If individuals outside of the ClearRisk user group are required to <br />validate the reports, the ClearRisk users can export each report as Excel/CSV <br />format and send to other parties. These reports will exclude ‘Notes’ and <br />‘Files/Attachments’. <br /> <br />10.1.4 Data Validation - Record Spot-Checking <br />DocuSign Envelope ID: BD441C19-1E7C-4FDE-8321-A4585AF240A5