BAKER TILLY US, LLP - Laserfiche WebLink

A.Review the SOW,contract and project plan with Customer ’s Project Manager and key stakeholders to ensure alignment and agreed upon timelines; B.Coordinate a go live planning and data workshop to plan data integrations and migrations; C.Maintain project communications through your Project Manager; D.Establish documentation and procedural standards for deliverable Materials;and E.Assist your Project Manager to prepare and maintain the project plan for the performance of this SOW which will include the activities,tasks,assignments,and project milestones. Project Tracking and Reporting OpenGov will: A.Review project tasks,schedules,and resources and make changes or additions,as appropriate.Measure and evaluate progress against the project plan with your Project Manager; B.Work with your Project Manager to address and resolve deviations from the project plan; C.Conduct regularly scheduled project status meetings;and D.Administer the Appendix A-2:Change Order Process with your Project Manager. Completion Criteria: This is an on-going activity which will be considered complete at the end of the Services Deliverable Materials: ●Planning and Data Workshop ●Project Plan and Timeline ●Weekly Status Reports ●Go Live Checklist ●RAID ●Project Charter 2.5.2.Activity 2 –Initialization OpenGov will provide the following: A.Customer Entity configuration B.System Administrators creation C.Solution Blueprint creation D.Data Validation strategy Completion Criteria: This activity will be considered complete when: ●Customer Entity is created ●System Administrators have access to Customer Entity ●Solution Blueprint is presented to Customer 2023 Statement of Work v2.1 5 DocuSign Envelope ID: B15D270E-E3B1-4F57-8C92-589FF8DAFA15DocuSign Envelope ID: 2B2F7267-322F-4A10-85EF-ADB56278A499