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LAWSN <br />Deliverable Acceptance Criteria <br />Criteria <br />Details <br />Project PIanNVritten <br />. The requirements of the Deliverable are met as stated in the completion <br />Deliverables <br />criteria of the Statement of Work <br />• The Deliverable complies with the Lawson format using the Lawson <br />standard templates <br />• The Deliverable is consistent with other Deliverables already approved <br />• The Deliverable meets the general review criteria (e.g., pages numbered, <br />free of formatting and spelling errors, clearly written, no incomplete <br />sections, etc.) <br />• Procedures /documentation Deliverables comply with the technical /business <br />system design <br />Technical Deliverables <br />• The technical design and all Deliverables are in compliance with the <br />Business System Design and pass all related tests in the test plans <br />• All documented tools (Process Flows, Smart Notification) meet the technical <br />design specifications, and work in accordance with the Documentation. <br />• All documented reports meet the technical design specifications, are <br />complete and are free of material errors <br />• All documented modifications complete the expected function and return an <br />error free statement <br />• All documented personalizations (Design Studio) complete the expected <br />function and return an error free statement <br />• All converted data is free of material errors and balances in the application <br />system. <br />• All open transactions load error free in the application system. <br />• All interfaces load error free (and balance) in the application system. <br />TrainingNVorkshop <br />. Participant surveys are completed and returned by class/workshop <br />Deliverables <br />participants <br />• A follow up plan is completed and approved based upon participant <br />feedback <br />Installation Deliverables <br />• Completed successful installation test and exit document <br />Testing Deliverables <br />Unit (Conference Room Pilot) and System Tests have been executed per the <br />CRP and System Test Plan and in compliance with the Business System Design <br />• Integration testing during the System Test have been executed per the System <br />Test Plan and in compliance with the Business System Design <br />Technical/ Business System <br />0 Design document complete with businesstlechnical requirements addressed <br />Design Deliverables <br />based upon the Functional Requirements Matrix documented in this Appendix C. <br />Configuration /Design <br />System configuration is complete per the Design Document <br />Deliverables <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 19 <br />