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Project Executltan 7.6.5 Inform RN15 Functional Acceptance Testing (FAT) Inform RMS Functional Acceptance Testing follows a standard content, approach and format. An Inform RMS Business Analyst performs the acceptance testing with the Client, prior to the start of End User Training, This process will be based on the standard TriTech FAT documents. The FAT documents have a standard content and format. The standard TriTech FAT documents will be sent to the Client for review prior to conducting the tests. The Client may supplement these standard FAT documents with additional cases developed by the Client. These additional tests must be submitted to TriTech no later than three weeks prior to FAT to TriTech for review and approval. FAT results are documented in a TCR for verification and approval by the Client. Upon completion of FAT, the Client and TriTech will review the list of FAT failures (if any), and perform an assessment of the errors and determine the timeline for remedying the issues (pro versus post Go Live). TriTech will repeat any specific failed FAT tests following the correction of any issues which has caused the test to fail. This process will not include a repeat of the entire tests, 7,6.5.9 TriTech Responsiblilties aa) Deliver TriTech's standard FAT documents to the Client no later than four weeks prior to conducting the FAT. b) Provide a TCR to the Client to approve the receipt of the FAT documents. e) Assist the Client in conducting the FAT in accordance with FAT documents. d) Identify and document any issues and exceptions discovered during the FAT. e) Upon successful completion of FAT prepare and submit a TCR to the Client, to be reviewed and approved, signed and returned to TriTech. I) Schedule follow up testing for validation of any exceptions to the FAT after such exceptions have been resolved, and document the results. 7.6.5,2 Client Responsibilities a) Work toward the timely completion of all predecessor tasks to include the base code table entry and configuration. b) Provide adequate facilities to execute the FAT. c) Provide supplemental tests to TriTech for review within 3 weeks of receiving the standard FAT documents. d) Review and approve the final FAT documents that have been delivered by TriTech in accordance with the Final Project Schedule. e) Participate in the FAT by providing operational subject matter experts. f) Assist TriTech in documenting FAT findings and results. g) Review and approve the appropriate TCRs, Completion Criteria This task is considered complete when, (i) the Inform RMS Preliminary Functional Acceptance Test is complete; (ii) Any test failures have been documented; (iii) TriTech has corrected test failures, or TriTech and the Client have reached a mutually- agreeablo approach to resolving and correcting each failure. 45 25B -91