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c Statement of Work <br />NORTHWOODSW Mobile Solution Project, Children Services <br />DEL -02 — Functional Details how software module will be Review Method: Formal Evaluation <br />Specification configured. Acceptance Criteria <br />The Functional Specification has <br />been submitted and addresses how <br />system software module will be <br />configured to satisfy each functional <br />requirement. <br />DEL -03 — Software Configuration of application to <br />Configuration Functional Specification. <br />Review Method: Functional Review <br />Acceptance Criteria <br />Test cases for each software module <br />have been developed. <br />Each functional requirement is linked <br />to at least one test case. <br />The production system has passed <br />system integration testing with the <br />following results. <br />• All test cases have been <br />executed <br />• Zero high priority (critical) or <br />medium priority (moderate) <br />defects <br />Final test results are provided in a <br />System Test Summary Report <br />indicating the following. <br />• The outcome of each test <br />(pass /fail) <br />• The name of the person <br />executing the test <br />• The date of the test <br />• A description of any <br />discrepancies between the <br />outcome of a test and the <br />expected results <br />• Compliance with specified <br />requirements <br />Configuration settings have been <br />baselined and placed under <br />configuration management. <br />Revolutionizing the Delivery of Human Services° Page 3 <br />Attachment number 1 <br />F -8 Page 138 <br />