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I�ro ect Execution g*) Provide participants that will be responsible for the maintenance of the agency's street centerline data. la) Assume ownership for the continued build and maintenance of the system under the guidance of the TriTech project team. 1) Ensure participation of key atakoholders and decision-makers in the DOLF process. j) Observe the change control process for any requested software changes. k) Review and approve the content of the Inform CAD DOLF Report. I) Review and approve the DOLF- related Inform CAD Subsystem Journal entries. [n) Review and approve the applicable TCRs. Completion Criteria This task is considered complete when: (i) the Inform CAD DOLF has been completed; (ii) the DOLF report has been approved by the Client; (iii) the DOLF- related content of the Inform CAD Subsystem Journal has been reviewed and approved by the Client; (iv) the Client has received the Inform CAD User and Application Administration Guides; (v) Client has confirmed that code files designated as pre -DOLF and during -DOLF have been successfully installed into the Inform CAD, 7.3.6 Inform CAD Functional Acceptance Testing (FAT) TriTech and the Client will execute the Functional Acceptance Testing (FAT) of the Inform CAD, after DOLF and prior to User Training. This process is completed prior to Final Acceptance of the System. The purpose of the FAT is to test specific 'Rtnctionality of the CAD System and to formally document that the Inform CAD meets the required functionality according to the Purchase Agreement between the Client and TriTech. Since the focus of the Functional Acceptance Testing is the functionality of the System and not a validation of the Code Files, it is not necessary that all Code Files are built prior to conducting this test process. This Functional Test process consists of running a number of tests designed to verify the functionality of the Inform CAD, The Functional Acceptance Tests are performed based upon standard TriTech FAT documents that have a standard content and format. The standard TriTech FAT documents will be submitted to the Client for review and approval prior to testing. Additional test cases will be created by Client and provided to TriTech for review and inclusion in the testing. Before the FAT is administered, the Client and TriTech must sign -off on the receipt of the final FAT documents and verify that these tests will be used of validation of the System functionality for Pre - Production FAT and as a component of Software Acceptance. After delivery of the Inform CAD system to the Client's site and completion of DOLF, a TriTech Business Analyst and the Client will conduct the FAT on the Client's Inform CAD system, at the Client site and on the Client System hardware. The purpose of this process is to validate that Inform CAD features are working correctly per Standard System functionality as described in the FAT documents. The testing will be fully completed and problems with individual tests will be documented, if applicable. This process tests Inform CAD 'features as installed and configured at the Client site, therefore it is important that this process is executed early within the implementation cycle so that any issues discovered may be resolved. TriTech will not train the Client's end users until the Inform CAD has passed the FAT. Once the FAT has been successfully completed the Client's Inform CAD system will have been considered to have completed Pre- Produotiom FAT (see note below). A TCR will be submitted that affirms that the Inform CAD has passed this test. Upon completion of FAT, the Client and TriTech will review the list of 31 25B -77