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Items that modify the scope of work will be reviewed by the System Innovators Project Manager to determine if there is an impact to the cost or timelines for this project. Out of scope services will be charged as outlined in Professional Services Rate Card listed within this SOW. Any change must be documented in a mutually executed Change Control Work Order. The following change control procedure shall apply to this SOW: 1. Project Resource(s) identify new or change in requirements and escalate to the respective Project Manager. 2. System Innovators and Organization's Project Managers work together to gather required information to determine if a Change Order is required. 3. Project Managers determine if a Change Order is valid 3.1. If no, Project Resources will be informed, and the change management process ends. 3.2. If yes, System Innovators Project Manager will facilitate the creation of the Change Order and promptly provide it to the Organization's Project Manager. 4. Organization Project Manager will review the proposed Change Order, with Organization resources, for content and completeness, and accuracy. 5. If proposed Change Order requires changes, Organization's Project Manager and System Innovators Project Manager will collaborate to consider necessary modifications. 6. Change Orders must be reviewed and approved by the Contract Level of the Project Steering Team. 7. If approved by Project Steering Team, the appropriate authorized Organization signatory may sign the Change Order; provided that notwithstanding anything to the contrary in this SOW, no Change Order shall bind the Organization unless approved expressly and in writing by the authorized Organization signatory or his/her designee. 8. The Organization Project Manager will inform the System Innovators Project Manager and process required paperwork for any executed Change Order. 9. The Organization Project Manager and System Innovators Project Manager will perform administrative project tasks associated to the project and inform the Project Resources accordingly. Deliverable Acceptance Process All completed project deliverables will be reviewed by the System Innovators Project Manager and uploaded to the designated project repository/network folder. The System Innovators Project Manager shall notify the Organization Project Manager. Upon System Innovators' submission of a completed Deliverable, the Organization shall review the Deliverable and approve it or notify System Innovators of the discrepancies and errors found in the Deliverable, within ten (10) business days, unless otherwise mutually agreed to in writing by the Project Managers of both parties. The Organization will have ten (10) business days after submission to review the Business Requirements and Design documents. If the Organization does not provide System Innovators with discrepancies or approval within such ten (10) business day period, then such Deliverables will be deemed accepted. If the Organization requires revisions to the submitted Deliverables, all the required changes shall be collected and consolidated by the Organization Project Manager into one document and provided to the System Innovators Project Manager within the stipulated time period. System Innovators shall then revise the Deliverable or satisfactorily explain the reasons for Accepting the Deliverable "as is." Upon receipt of the revised Deliverable or