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Project Execution <br />7.10.3 Interface Functional Acceptance Testing (FAT) <br />All Standard and Custom Interfaces are subject to Functional Acceptance Testing (FAT). FAT for Standard <br />Interfaces is based on a standard set of TriTech FAT documents for each interface, as they are applicable to <br />Client's configurations. <br />FAT for Custom Interfaces are based on the functionality described in the approved OSD for the interface. <br />This process will be based on an FAT document developed by the TriTech Systems Engineer. The test <br />source will be the provided IRDs; therefore all Standard Interfaces will be tested against standard, predefined <br />TriTech FAT documents. These tests have a standard format and will be sent to the Client for review prior to <br />conducting the FAT. <br />TriTech will repeat any failed FAT test following the correction of any issues which has caused the test to <br />fail. <br />7.10.3.1 TriTech Responsibilities <br />a) Provide the IRD to the Client for review for each of the Standard Interfaces. <br />b) Prepare and submit a TCR to the Client, documenting the delivery of the IRDs to the Client for Standard <br />Interfaces. <br />c) Review the IRD with the Client for each of the Standard Interfaces and gather and document the <br />configuration options for the Interface. <br />d) Install and Configure the Standard Interfaces based on the agreed upon configurations. <br />e) Gather the operational requirements for each of the Custom Interfaces and develop and OSD. <br />f) Provide the OSD to the Client for review and approval. (for custom interfaces only) <br />g) Prepare and submit a TCR to the Client, documenting Client's approval of the OSD for each of the <br />Custom Interfaces. <br />h) Develop the Custom Interfaces based on the approved OSD. <br />i) Install and configure the Custom Interfaces. <br />j) Prepare and submit TCRs upon installation of the Interfaces. <br />k) Develop FAT documents reflecting feature descriptions found within the provided and applicable OSDs. <br />1) Provide the FAT documents to the Client for review prior to conducting the FAT for each interface. <br />m) Provide a TCR to the Client to approve the receipt of the FAT documents. <br />n) Assist the Client in conducting Acceptance Testing in accordance with FAT documents. <br />o) Prepare and Submit a TCR, documenting completion of FAT including any exceptions to FAT. <br />p) Resolve FAT issues and re -run tests as required. <br />7.10.3.2 Client Responsibilities <br />a) Participate in the review of the IRDs and provide the configuration information to TriTech. <br />b) Provide the information that is necessary for development of the OSD for each Custom Interface. <br />e) Obtain the API for each of the third party applications that TriTech interfaces with and provide the <br />document to TriTech. <br />d) Review and approve the OSDs based on the required timelines. <br />e) Engage the third party vendors in the requirement gathering, development, testing and other interface <br />development activities. <br />63 <br />