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Must Be Built by <br />To Be Built After <br />Needed to Perform <br />Code File Item <br />TriTech Prior to <br />To Be Built at <br />DOLF by the Client, <br />FAT Testing <br />DOLF <br />DOLF <br />Under TriTech's <br />(if the module is <br />Supervision <br />being utilized) <br />Complete <br />MSI-Nomenclature <br />X <br />Complete <br />MSI-Odometer * <br />X <br />Multi Agency <br />Review <br />Complete <br />Setup * <br />functionality <br />X <br />Complete <br />Messaging <br />X <br />Number Setup <br />X <br />Complete <br />Utility <br />Out of Service <br />Review <br />X <br />Minimum of one (1) is <br />Reasons <br />functionality <br />needed for testing <br />Complete for the <br />Password Security <br />Build 2 completely <br />X <br />personnel involved in <br />testing <br />People as <br />Review <br />X <br />Minimum of two (2) are <br />Capabilities * <br />functionality <br />needed for testing. <br />Permission <br />Complete for the <br />Security Manager <br />Build 2 completely <br />personnel involved in <br />testing <br />Review <br />Minimum of one (1) is <br />Permit Status* <br />functionality <br />X <br />needed for testing <br />Review <br />Minimum of one (1) is <br />Permit Type* <br />functionality <br />X <br />needed for testing <br />Build up to 50 prior <br />Complete for the <br />Personnel Manager <br />to DOLF <br />X <br />personnel involved in <br />testing <br />At least ten (10) <br />Powerline Setup <br />Review <br />applicable Powerline <br />Utility <br />functionality <br />Commands must be <br />built <br />Premise Utility <br />Review <br />X <br />Minimum of one (1) is <br />functionality <br />needed for testing <br />Priority Builder <br />Build up to 10 prior <br />X <br />Minimum of two (2) are <br />to DOLT <br />needed for testing. <br />Problem (Incident <br />Build up to 20 <br />X <br />Minimum of two (2) are <br />Sub -Type) <br />prior to DOLT <br />needed for testing. <br />Race Description * <br />(TriTech uses <br />NCIC standard) <br />Complete <br />The information contained in this Appendix A — Required Inform CAD DOLF Code File Build is the Confidential & <br />Proprietary Information of TriTech Software Systems. <br />72 <br />