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Number: F07 <br />Deliverable Name: Complete System Integration Test <br />Stage:3 -Testing &Training <br />ITrack: 2- Functional <br />Type: Milestone <br />Description: The F07 Complete System Integration Test milestone marks the completion of the System <br />Integration Test cycleas defined by the POS Test Plan deliverable. During system integration test the <br />project team will fully convert data, test end-to-end business processes in the Oracle Cloud application, <br />including converted data, interfaces, and reports/dashboards. Completion of the F07 Complete System <br />Integration Test milestone certifies that the system is ready for user acceptance testing and end user <br />training. <br />Sub-Deliverables/Milestones: There will be a Complete System Integration Test milestone for each <br />project phase, resulting in the following sub -milestones: <br />• F07.1 Complete System Integration Test - Phase 1 <br />• F07.2 Complete System Integration Test - Phase 2 <br />• F07.3 Complete System Integration Test - Phase 3 <br />Format: NA <br />Redwood City Role: The City will be responsible for completing the following tasks in accordance with <br />FOS Test Plan: <br />• Review system integration test scripts <br />• Participate in the execution of system integration test scripts <br />• Participate in the resolution of system integration test issues <br />CherryRoad Role: CherryRoad will be responsible for completing the following tasks in accordance with <br />the FOS Test Plan: <br />• Prepare system integration test scripts <br />• Lead the execution of system integration test scripts <br />• Lead the resolution of issues and problems uncovered during the system integration test cycle <br />Acceptance Criteria: The scope, participants, and schedule of F07 Complete System Integration Test <br />milestone will follow the approach established by the POS Test Plan deliverable. The F07 Complete System <br />Integration Test milestone is complete when: <br />1. Requisite Test Scripts have been documented for the system integration test cycle <br />2. System integration test scripts have been executed or placed on hold by the City and CherryRoad <br />3. All issues have been recorded in accordance with the P02 Project Management Plan <br />4. No critical issue as mutually agreed upon shall prevent the start of user acceptance testing and/or <br />end user training remain open <br />5. Non-critical issues are placed on a parking lot, as mutually agreed upon, with a timeline defined to <br />address those issues <br />Deliverable/ Milestone Assumptions: <br />1. The method for determining priority and urgency of test scripts and test issues will be defined by <br />the POS Test Plan deliverable. <br />2. F07 Complete System Integration Test will be executed in the environment established by the DOS <br />Release 4 Prepared milestone. <br />EXHIBITA APPENDIXA DELIVERABLE DEFINITIONS A -A - 14 <br />ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 67 of 172 <br />