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...................���.���������...��,.���....,...�������.,,,..�����������...���.�����............���I-II.I..,.IIIIII..................... ........... ,......... ......... .... ....... ..................................................... .......................,,�� <br />Ensure appropriate Organization representation in j X <br />workshops <br />i......................... ....................................... ........................................................... .................. ....,................... .... ........................ <br />i............. ............... ......... ........ ......... .................._.... ................................... <br />i <br />Make key design decision decisions around process and i X <br />configuration <br />............ .............................. .................................. ............................ ............... ............................ ....................................... ...... .1..................... <br />........................................ ........... i.............................. ........... <br />Coordinating delivery of all hardware and software with the X <br />Organization <br />Verifying acceptance of all delivered products and services <br />............................._.................................................... ..................... <br />X <br />.... ............................................. ....... .........................._......................_ <br />Coordinating the collection of information for tailoring, <br />.......... ............................... ..._........................._................. _............. ........ ............. ......... <br />X <br />customization and configuration requirements <br />................. ... .................................................... ......................................... ...................... ...................................... ...................'............... <br />Provide documented Acceptance Test Plan <br />........... ......................................................... .................................. ............ ...... <br />...................................... .... ................................ <br />X <br />; <br />....... .............. .......................... ........................_>.......................................... <br />Reviewing an Acceptance Test Plan provided by the <br />......... .................. ... <br />X <br />Organization <br />..... ................ ..................................._............................................................_...._...................................._........._........ <br />...._.....................__............._.....s._...........__........... <br />Provide the business process requirements for iNovah <br />X <br />solution <br />Document Integration Specification <br />X <br />.. .............. .................. ...........__.. .....,,..................... ....... <br />Develop Phase <br />............... <br />System Innovators ` Organization ! Shared <br />Modify software routines within iNovah to call interface <br />X <br />routines included in the Integration specifications <br />Input all parameters in iNovah maintenance tables and X <br />configuration files required to create the configuration <br />Provide Integration specifications for each integration X <br />