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x .r TriTech has created a standard Acceptance Test methodology which is designed to allow our clients to thoroughly evaluate and verify the functionality, performance, and reliability of the TriTech solution, These procedures include several steps that are described in later sections of the SOW. Upon successful completion of these procedures the system is deemed Accepted. 13.1,1 Functional Acceptance Testing Functional Acceptance Testing (FAT) is conducted on each of the Subsystems prior to conducting the User Training on these applications and staging them for Go Live. The focus of these tests is to verify that each Subsystem meets the functions as described in TriTech's response to the Client's RFP, where applicable, using the applicable TriTech documentation as a basis for functional compliancy. The Functional Acceptance Tests are performed based upon standard TriTech FAT documents (as supplemented by the Client and described in earlier sections of the SOW) that have a standard content and format. These standard FAT documents will be submitted to the Client for review prior to testing. During the scheduled FAT and according to the FAT documents, TriTech and Client project personnel will work to identify any errors where the Subsystem does not conform materially to the FAT documents. Any such errors will be documented by TriTech on a FAT exceptions list. Errors listed on the FAT exception list will be classified by the Client as follows: 1) Pre -Go Live Issues: Issues in the Subsystem that have a substantial negative impact on performing normal daily and monthly operations and therefore must be corrected prior to Go Live, 2) Post Go Live Issues: Issues identified in the FAT testing that do not have a substantial negative impact on perforning normal daily and monthly processes and therefore can be corrected after the Subsystem Go Live. These issues will not be used as part of the criteria for Acceptance. 13.1.2 Integration Testing Following successful completion of the Functional Acceptance Testing, TriTech and the Client will conduct a one -day Integration Test on the subsystems that are scheduled to go live together. The Integration Test will be conducted on the, production environment (pre Go Live), using a number of scenarios designed to test the integration amongst the Subsystems. A small group of the Client staff will participate in this test with TriTech. TriTech will work with the Client to define a set of test scenarios that test the system integration based on the Client's practices. Test scenarios are subject to mutual review and agreement of the Parties, and ultimately Client approval. The scenarios must occur within the defined period of time designated for the integration test and be limited to the scope of the agreed -upon functionality of the system. At the successful completion of integration Testing, without any issues that prevent the System to be taken Live the Client shall provide written approval that the System is ready for Go Live. so 25B -121