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Statement of Work for enQuesta v6 Upgrade solution throughout all phases of testing. SpiraTest will be initially configured by S&S and standard test scripts will be preloaded. Delivery of this platform will occur prior to the SpiraTest Training and Functional Test Workshop, 7.1.6.2 Test script management ❑ Test scripts will be stored in a hierarchical folder structure making navigation easy and intuitive. Each individual test script will consist of a set of steps that represent individual actions the user must perform to complete the test. ❑ The Customer will add or modify test scripts in this folder structure. 7.1.6.3 Defect Tracking Incidents can be categorized into bugs, enhancements, training items, configuration issues, conversion issues, and limitations (out of scope). Each type has its own specific workflow and business rules. Incidents can be traced back to the test case and underlying functional requirement allowing for easy reporting on the "in -process" quality of enQuesta during each testing phase. 7.1.6.4 Test Execution & Release Management ❑ SpiraTest has the ability to group together various test cases using a test execution wizard. At each step the user will mark pass/fail and has the ability to record a bug/defect. In addition, each test run and any incidents that are created will be associatedwith the current release of enQuesta. ❑ Failed test scripts can be re -tested once a fix is delivered to the test environment. 7.1.6.5 Reporting ❑ A customized reporting dashboard will be available to team leaders and will include the ability to create fully customized queries and reports. Reports can include things such as the number of test runs completed, failed vs. passed vs. not yet run, etc. 7.1.6.6 Assumptions ❑ The Upgrade SpiraTest instances (Sandbox and PROD) will be deleted one year after Go -Live. Functional/Intenration Testine 7.1.7 Functional and Integration Testing will occur at the same time using the standard and newly create test scripts in SpiraTest. 7.1.7.1 Functional testing entails testing individual enQuesta workflows, Customer - specific modifications and interfaces on their own to ensure accurate functionality and results. Functional testing focuses on ensuring that each process functions on its own, independent of the dependencies and the context of other processes that may be run before, after or concurrently. 7.1.7.2 Integration testing is more focused on running enQuesta processes in the context and sequencing of the Customer's daily, weekly, monthly, etc., work schedule. Propriety & Confidential January 27, 2020 Page 23 of 37