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cii6e NORTHW OODS' Statement of Work Mobile Solution Project, Children Services end -to -end system to verify all system functional and performance requirements. This stage of testing includes the execution of a comprehensive set of functional and operational tests. During system testing, the traceability of functional requirements demonstrates the realization of user requirements into the delivered product. Test cases form the basis for functional testing. Each test case is linked to at least one functional requirement. As the test cases are executed, the results are recorded and analyzed to address: • Compatibility of all system components within the operating environment. • End -to -end verification across all subsystems. • Reliability and usability of the subsystem interfaces. • Integrity of system design using "real" test data, users and procedures. • System ability to perform in operational scenarios. The execution of each test case results in a pass or fail outcome. All functional requirements related to a test case are considered satisfied upon successful execution of a particular test case. As test cases are executed, defects are recorded, reviewed, clarified, investigated, and confirmed by the test engineer. Once defects have been confirmed, they are categorized for severity as follows: High Critical Absence of this feature or system function will degrade system capabilities. Medium Important Absence of this feature or system function will impair operational effectiveness. Low Desirable Absence of this feature or system function will have little or no impact on efficiency. Release to Production criteria includes the completion of System Testing with the following results: • Each functional requirement is linked to at least one test case. • All test cases have been executed with a pass /fail result. • All high priority (critical) and medium priority (important) functional requirements have passed System Testing. Following Release to Production, configuration settings are baselined and placed under Configuration Management. Subsequent changes are strictly controlled and subject to Change Management. Project Acceptance — The following acceptance criteria are used to acknowledge acceptance of the final project deliverable: • Release to Production criteria has been achieved. • All project work requirements have been completed. • All project deliverables have been accepted. Revolutionizing the Delivery of Human Services° Page 9 Attachment number 1 F -8 Page 144