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Assumptions <br />v Anywhere Work Execution will be deployed using City supplied Android mobile devices being of the <br />same mobile number and operating system version <br />,/ Although Maximo 7.6 Anywhere is supplied with nine (9) applications in total, only the Anywhere Work <br />Execution application will be implemented <br />2.6 Assistance in, Performance of Maximo, User Acceptance Testing <br />(40 Hours) <br />Aquitas will support the City's User Acceptance Testing (UAT) activities by providing direction ioexecuting the <br />City's supplied test scripts. This activity consists of the following tasks: <br />The following guidelines will beused lnsetting severity levels: <br />z Severity I —Systern Failure. No further processing is possible. Complete lack of system availability, results, <br />functionality, performance, or usability. Unable to complete th:e current test script <br />� Severity 2 — Unable to proceed with selected functionality or dependent functionality,Sub-system <br />availability, key component isunavailable orfunctionally incorrect. Work around ienot available <br />� Severity 3—Restricted functional capability, however processing can continue. Non -critical component is <br />unavailable or functionally incorrect. Work around is available <br />M Severity 4 — Minor cosmetic issue. Usability errors, screen errors, or report errors that do not materially <br />affect quality and correctness of function, intended use orresu�l�ts <br />Aouhaawill correct all Severity 1and 2 defects and submit tothe City for retest. Prior tocommencement of <br />UAT, the City and AquitasvviQ jointly commit to an acceptable level ofSeverity 3 defects to exit UAT. The City <br />will identify the Severity 3 defectsthmtneedtobecorrectedandtestedpriortoexitinBUATandAquitasvvill <br />correct those and submit for retest. Any remaining Severity and 4defects will bescheduled jointly and may <br />extend into post gu-live. <br />Aomitaswill update the RTMwith UAT notes, The RTKUwill now provide complete traceability from <br />requirement identification, incorporation in solution design, build, unit test, system test and UAT. <br />Deliverables <br />v UAT defect log <br />Assumptions <br />~/ Data related defects will be corrected by the City with Aouitns assisting as activity hours permit <br />V The effectiveness of UAT is directly correlated to the Oty's supplied test scripts or use cases <br />South Bend Maximo Migration to Maas Page 12 of 36 Confidential <br />