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Appendix A - Required Inform CAD DOLF Code File build <br />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 />Reset Timer <br />Review <br />X <br />Minimum of one (1) is <br />Reasons * <br />functionality <br />needed for testing <br />Resource Group <br />Review <br />X <br />Minimum of one (1) is <br />Manager * <br />functionality <br />needed for testing <br />Resource Icon <br />Build up to 20 prior <br />Review <br />X <br />Minimum of twenty <br />(20) is needed for <br />Assignment <br />to DOLE <br />functionality <br />testing <br />Response Area <br />Build at least one <br />Review <br />X <br />Minimum of two (2) are <br />Builder <br />prior to DOLF <br />functionality <br />needed for testing. <br />Response Plan <br />Review <br />X <br />Minimum of two (2) are <br />Manager <br />functionality <br />needed for testing. <br />Response -Incident <br />X <br />Minimum of one (1) are <br />Editor Queue <br />needed for testing. <br />Roster <br />Review <br />Minimum of one (1) is <br />Cancellation <br />functionality <br />X <br />needed for testing <br />Reasons' <br />Roster Exception <br />Review <br />Minimum of one (1) is <br />Reasons <br />functionality <br />X <br />needed for testing <br />Roster Setup <br />Review <br />X <br />Complete <br />Utility <br />functionality <br />Roster Template <br />Review <br />Minimum of one (1) is <br />Builder * <br />functionalityg <br />X <br />needed for testing <br />Rotation <br />Review <br />Minimum of one (1) is <br />Categories * <br />functionality <br />X <br />needed for testing <br />Rotation <br />Review <br />Minimum of one (1) is <br />Suspension <br />functionality <br />needed for testing <br />Reasons <br />Minimum of one (1) is <br />Shift Type <br />X <br />needed for testing <br />Shorthand <br />Review <br />Minimum of one (1) is <br />Comment <br />funetionalit y <br />X <br />needed for testing <br />Builder * <br />Review <br />Minimum of one (1) is <br />Sound Manager * <br />functionality <br />X <br />needed for testing <br />Station Post <br />X <br />X <br />Minimum of two (2) are <br />Manager <br />needed for testing. <br />Status Names <br />X <br />Minimum of two (2) is <br />needed for testing <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 />73 <br />