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Schedule. <br />• Santa Ana personnel will review the final Project Schedule and identify in writing any specific <br />deficiencies found within ten (10) business days. <br />• Assist Visiphor in conducting a BPR Interface Analysis <br />COMPLETION CRITERIA <br />• The Project Kickoff meeting has been held <br />• Key Visiphor participants have been introduced at the Kickoff Meeting with contact information <br />provided <br />• Santa Ana PD participants have been introduced at the Kickoff Meeting with contact information <br />provided <br />• The Final Project Schedule has been established between Santa Ana and Visiphor. <br />• Status Reporting, Issues, Changes and Decisions management process agreed upon and an <br />action item log has been established. <br />TASK 1(B): REVIEW HARDWARE REQUIREMENTS AND CONDUCT A SITE SURVEY <br />OBJECTIVE <br />Visiphor reviews and understands the hardware requirements for Santa Ana PD. <br />TASK DESCRIPTION <br />Visiphor will confirm the Santa Ana PD hardware and software production and testing environments. <br />Visiphor and Santa Ana PD technical teams will set a course of action for testing InForce AB and <br />associated software in the Santa Ana PD environment. <br />RESPONSIBILITIES <br />Visiphor Responsibilities <br />• Visiphor, with assistance from Santa Ana PD will conduct a: <br />o Legacy System, Network Architecture and Environment Analysis <br />o Current Use and Requirements Analysis <br />o Site review for infrastructure design that includes: <br />• Identification of any special space requirements <br />• Functional system diagram, showing at a high level what Visiphor subsystems go <br />on what server(s) <br />Santa Ana PD Responsibilities <br />• Santa Ana, will assist Visiphor in conducting a: <br />Legacy System, Network Architecture and Environment Analysis <br />Current Use and Requirements Analysis <br />Visiphor Corp. Page 13 of 41 <br />Version 1.0 <br />