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FAT failures (if any), perform an assessment of the errors, and determine the timeline for remedying the issues (pre versus post Go Live). TriTech will repeat any failed FAT test following the correction of any issues which has caused the test to fail. A Rill retest of the System may not be conducted to verify the FAT exceptions. Although a full retest of the system may not be required to verify the FAT exceptions, related functionality may be tested to verify that the system, as a whole, has not been negatively affected by the correction(s). Note: Successful completion of the Inform CAD FAT as part of the Pre -Go Live testing process does not constitute Final System Acceptance. 7.3.6.1 TriTech Responsibilities a) Deliver TATech's standard FAT documents to Client for review no later than four weeks prior to conducting the FAT. b) Provide a TCR to the Client documenting the delivery of the FAT documents. e) Assist the Client in conducting FAT based upon the FAT documents. d) Identify and document any issues and exceptions discovered during the testing. e) Upon successful completion of the FAT, provide a TCR to the Client, to be reviewed and if approved; signed and returned to TriTech. All FAT exceptions will be noted in the TCR. f) Schedule follow up testing for validation of any failures and exemptions to the FAT after such failures and exemptions have been resolved, and document the results. 7.3.6.2 Client Responsibillties a) Provide adequate facilities to execute the BAT. b) Provide supplemental tests to TriTech for review within 3 weeks of receiving the standard FAT documents. c) Review and approve the final FAT documents that have been delivered by TriTech in accordance with the Final Project Schedule. d) Participate in the FAT by providing operational subj ect matter experts that can perform the validation tests as well as individuals that can approve that the tests have passed. e) Assist TriTech in documenting FAT findings and results. f) Review and approve the applicable TCR Note: Inform CAD User Training may only be conducted after successful completion of the FAT, and if the identified exceptions have been resolved or the Client determines that they do not present a barrier to conducting user training. The details of Inform CAD related training is included in later sections of this SOW. Note: FAT testing to begin no sooner than 7 days after the Client submits the final FAT document. Completion Criteria This task is considered complete when, (i) the Inform CAD FAT is complete; (ii) Any test failures have been documented; (iii) TriTech has corrected test failures, or TriTech and the Client have reached a mutually - agreeable approach to resolving and correcting each failure, 32 25B -78