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TRITECH SOFTWARE SYSTEMS -2015
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TRITECH SOFTWARE SYSTEMS -2015
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Last modified
1/10/2024 10:18:10 AM
Creation date
12/22/2015 9:39:05 AM
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Contracts
Company Name
TRITECH SOFTWARE SYSTEMS
Contract #
A-2015-252
Agency
POLICE
Council Approval Date
11/17/2015
Destruction Year
2028
Notes
For Insurance Exp. Date see Notice of Compliance
Document Relationships
TRITECH SOFTWARE SYSTEMS
(Amended By)
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Project Execution <br />g) Provide participants that will be responsible for the maintenance of the agency's street centerline data. <br />h) Assume ownership for the continued build and maintenance of the system under the guidance of the <br />TriTech project team. <br />i) Ensure participation of key stakeholders and decision -makers in the DOLF process. <br />j) Observe the change control process for any requested software changes. <br />It) Review and approve the content of the Inform CAD DOLF Report. <br />1) Review and approve the DOLF-related Inform CAD Subsystem Journal entries. <br />m) Review and approve the applicable TCRs. <br />Completion Criteria <br />This task is considered complete when: (i) the Inform CAD DOLF has been completed; (ii) the DOLF report <br />has been approved by the Client; (iii) the DOLF-related content of the Inform CAD Subsystem Journal has <br />been reviewed and approved by the Client; (iv) the Client has received the Inform CAD User and <br />Application Administration Guides; (v) Client has confirmed that code files designated as pre-DOLF and <br />during-DOLF have been successfully installed into the Inform CAD. <br />7.3.6 Inform CAD Functional Acceptance Testing (FAT) <br />TriTech and the Client will execute the Functional Acceptance Testing (FAT) of the Inform CAD, after <br />DOLF and prior to User Training. This process is completed prior to Final Acceptance of the System. The <br />purpose of the FAT is to test specific functionality of the CAD System and to formally document that the <br />Inform CAD meets the required functionality according to the Purchase Agreement between the Client and <br />TriTech. <br />Since the focus of the Functional Acceptance Testing is the functionality of the System and not a validation <br />of the Code Files, it is not necessary that all Code Files are built prior to conducting this test process. This <br />Functional Test process consists of running a number of tests designed to verify the functionality of the <br />Inform CAD. <br />The Functional Acceptance Tests are performed based upon standard TriTech FAT documents that have a <br />standard content and format. The standard TriTech FAT documents will be submitted to the Client for <br />review and approval prior to testing. Additional test cases will be created by Client and provided to TriTech <br />for review and inclusion in the testing. <br />Before the FAT is administered, the Client and TriTech must sign -off on the receipt of the final FAT <br />documents and verify that these tests will be used of validation of the System functionality for Pre - <br />Production FAT and as a component of Software Acceptance. <br />After delivery of the Inform CAD system to the Client's site and completion of DOLT, a TriTech Business <br />Analyst and the Client will conduct the FAT on the Client's Inform CAD system, at the Client site and on <br />the Client System hardware. The purpose of this process is to validate that Inform CAD features are working <br />correctly per Standard System functionality as described in the TAT documents. The testing will be fully <br />completed and problems with individual tests will be documented, if applicable. <br />This process tests Inform CAD features as installed and configured at the Client site, therefore it is important <br />that this process is executed early within the implementation cycle so that any issues discovered may be <br />resolved. TriTech will not train the Client's end users until the Inform CAD has passed the FAT. <br />Once the FAT has been successfully completed the Client's Inform CAD system will have been considered <br />to have completed Pre -Production FAT (see note below). A TCR will be submitted that affirms that the <br />Inform CAD has passed this test. Upon completion of FAT, the Client and TriTech will review the list of <br />31 <br />
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