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Exhibit A: Statement of Work <br />Santa Ana shall: <br />a. Document each discrepancy between the CAD subsystem functionality and the ATP material. <br />b. Work with TriTech to identify the type of correction needed to ensure that the subsystem conforms <br />to the testing criteria. <br />Completion Criteria: <br />This task is considered complete when CAD has been demonstrated to operate in accordance with the <br />TriTech RFP response and the system acceptance test plan criteria, thus passing the functional tests. <br />Task 14: CAD Subsystem Integration Testing <br />Objective: Perform integration testing of the CAD subsystem, Mobile and other interfaces. <br />Task Description: <br />Demonstrate all internal and external interfaces to ensure that the combined CAD subsystem, and Mobile <br />application operate as defined in the as -built CAD and Mobile documentation, the ATP and the interface <br />control documents. <br />Responsibilities: <br />TriTech shall: <br />a. Certify the interfaces as ready for integration testing. <br />b. Demonstrate all inter -system communications between installed TriTech systems and between <br />TriTech and non-TriTech systems, according to the as -built CAD and Mobile documentation, the <br />ATP and the interface control documents. <br />C. Assist Santa Ana in testing each interface. <br />d. Review and correct any discrepancies that are identified by Santa Ana prior to final system <br />acceptance and payment. <br />Santa Ana shall: <br />a. Conduct test procedures and verify all inter -system communications between installed TriTech <br />systems and between TriTech and non-TriTech systems to ensure conformance with the as -built <br />CAD and Mobile documentation, the ATP and the interface control documents. <br />b. Identify in writing each discrepancy between subsystem and ancillary system functionality and the <br />as -built CAD and Mobile documentation, the ATP and the interface control documents within ten <br />(10) business days. <br />C. Work with TriTech to identify the type of correction needed to ensure that each subsystem and <br />ancillary system conforms to the as -built CAD and Mobile documentation, the ATP and the <br />interface control documents. <br />Completion Criteria: <br />This task is considered complete when the internal and external interfaces (defined in Exhibit B and any <br />change orders) and other TriTech licensed software has been verifiably operational according to the as - <br />built CAD and Mobile documentation, the ATP and the interface control documents. Any discrepancies <br />discovered following the completion of this task shall be corrected prior to final acceptance and <br />20 <br />