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necessary a written amendment to this Agreement. Clients review and approve the scope, <br />specification and cost before work is started to ensure goals are properly communicated. <br />Product release management is handled by ImageTrend using standard development <br />tools and methodologies. Work items including, tasks, issues, and scenarios are all <br />captured within the system. Releases are based on one or more iterations during a <br />schedule development phase. This includes by not limited to: development, architecture, <br />testing, documentation, builds, test and use cases. Submissions of issues or requests are <br />documented within our Product Management system and from there workflow is created <br />to track the path from initial request to resolution. <br />Out of Scope <br />Client may contract with ImageTrend for Out of Scope services. This will require a <br />separate Statement of Work and will be billed at ImageTrend's standard hourly rate. <br />Maintenance and Upgrades <br />System/product maintenance and upgrades, if applicable, are included in the ongoing <br />support and warranty as contracted. These ensure continued attention to product <br />performance and general maintenance. Scheduled product upgrades include <br />enhancements and minor and major product changes. Customers are notified in advance <br />of scheduled maintenance. It is the Client's responsibility to accept all offered updates <br />and upgrades to the system. ImageTrend Elite customers have the option of enrolling in <br />one of the release rounds as detailed below to provide greater control over the update <br />schedule. To choose a release round, please inform your Implementation Coordinator, or <br />ImageTrend Support if you wish to change your original selection. If the Client does not <br />accept these updates, Client is advised that ImageTrend, at its discretion, reserves the <br />right to limit support offered for previous versions. All code releases maintain the integrity <br />of any client specific configurations (i.e. templates, addresses, staff information, active <br />protocols, etc.). <br />Release Groups <br />Release Group 1 Updates occur every 2 weeks, and includes the demo site and sites which are still in <br />implementation (not yet live). It occurs between Wednesday and Monday, depending on the <br />specific release. <br />- I <br />Release Group 2 This round includes the majority of current sites. Clients are sent a notification email <br />(default) approximately one week ahead of time with the date/time of the update, and the highlights of <br />the release. Release notes are also made available. These updates occur every two weeks, <br />approximately one week after Release Group 1. This update always occurs on a Wednesday, <br />between 8am and 1pm Central Time. <br />Release Group 3 This group of sites receives updates once a month. Clients are sent a notification email <br />approximately one week ahead of time with the date/time of the update, and the highlights of <br />the release. This update always occurs on the first Tuesday of every month between 8am and <br />REV: 06-15-2020 PR <br />ATTY/AGR.2020.099/ImagTrend, Inc. (Page 28 of 32) <br />