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Lawson Software — Confidential 30 <br />? e lvC <br />Ow or" <br />YSSi9 <br />#eEioq Ct�rit , <br />Procedures, Defin, Soi�tiare <br />nia;ntenance procedurCs, <br />1-3ettlle refresh , trare'7w'. <br />Security Plan Document - <br />Lawson <br />City <br />Technical Policy and <br />Security Workshop <br />Procedures Document <br />Facilitation. <br />Security Section <br />complete. <br />Conversion Laid Interface <br />Lawson <br />City <br />Conversion and huerface <br />Workshop <br />Workshop completed <br />Business Process and <br />Lawson <br />C) v, <br />Business Process and <br />Reporting Document. <br />Reporting Document <br />complete and approved <br />by City. <br />Design document <br />Lawson <br />City <br />Design document <br />complete and approved <br />by City <br />Initial System Setup <br />Lawson <br />City <br />System Setup Complete <br />LBi Workshop <br />Lawson <br />Citv <br />LBI Workshop delivered <br />Conversion Plan <br />City <br />Lawson <br />Conversion Plan <br />document complete <br />Intertace Plan <br />City <br />Lawson <br />Interface Plan document <br />coil )fete <br />Extracted data front legacy <br />City <br />Lawson <br />Data provided in <br />and non - Lawson systems to <br />predefined Lawson <br />be converted to Lawson for <br />format <br />both conversions and <br />inbound interfaces <br />Code program logic to reap <br />City <br />Lawson <br />Inbound Conversion and <br />data from legacy or non- <br />interface file maps <br />Lawson system to Lawvson <br />API file layouts for both <br />conversions and Lawson <br />inbound interfaces as <br />identified in this SOF. <br />Programs to map data from <br />City <br />Lawson <br />Outbound Conversion <br />Lawson to non- Lawson <br />and interface file slaps <br />systems per layouts provided <br />by City <br />CRP Workshop facilitation <br />Lawson <br />City <br />CRP Workshop <br />and agenda. <br />conducted and Sample <br />Script templates <br />delivered. <br />CRP test scenarios <br />City <br />Lawson <br />CRP Test scripts, <br />including inforination to <br />be tested and expected <br />outcomes <br />CRP Schedule <br />Lawson <br />City <br />CRP Schedule approved. <br />Conference Room Pilot <br />Lawson <br />City <br />Conference Room Pilot <br />Facilitation. <br />complete. <br />Facilitate Post CRP Review <br />Lawson <br />City <br />C'RP Issues Log <br />complete, action plan <br />complete <br />Conference Rooni Pilot <br />completion and approved <br />Lawson Software — Confidential 30 <br />