Equipment System wide 30 days +300 days Yes Deployment deployment of after Testing faregates and End Supporting Systems (Does not include deployment planning) Warranty/Spare System wide Deployment + 90 days No Parts Delivery Maintenance End Extended Parts repair and Warranty +365 days No Maintenance replacement Maintenance Software Software Updates, Warranty +1095 No Maintenance Software Patches End and Directed Software Changes Page 169, Part III, Section 2.29 Required CDRLS, Replace Table of CDRLs with the edited Table below. The following CDRL items are referenced in this Section: Approval CDRL No. Description Section Due Required PCI-DSS Compliance CDRL 2-1 2.3 PDR, FDR No Assessment ADA Certifiable Items CDRL 2-2 2.4.1 FDR Yes Assessment Title VI Compliance CDRL 2-3 2.4.2 FDR Yes Assessment CDRL 2-4 2.5.1 NTP + 60 Yes Conceptual Design Package CDRL 2-5 2.5.2 NTP + 100 114 Yes Preliminary Design Package CDRL 2-6 2.5.3 NTP + 140 154 Yes Final Design Package CDRL 2-7 2.12 NTP + 140 154 No System Security Plan Software Configuration CDRL 2-8 2.29.1.6 FDR Yes Control Plan CDRL 2-9 2.29.2 FDR Yes Software Documentation Processes for downloading CDRL 2-10 2.3.20 PDR, FDR Yes software updates
Equipment Deployment System wide deployment of faregates and Supporting Systems (Does not include deployment planning) 30 days after Testing End +300 days Yes Warranty/Spare Parts Delivery System wide Maintenance Deployment End + 90 days No Extended Maintenance Parts repair and replacement Warranty Maintenance +365 days No Software Maintenance Software Updates, Software Patches and Directed Software Changes Warranty End +1095 No Page 169, Part III, Section 2.29 Required CDRLS, Replace Table of CDRLs with the edited Table below. The following CDRL items are referenced in this Section: CDRL No. Description Section Due Approval Required CDRL 2-1 PCI-DSS Compliance Assessment 2.3 PDR, FDR No CDRL 2-2 ADA Certifiable Items Assessment 2.4.1 FDR Yes CDRL 2-3 Title VI Compliance Assessment 2.4.2 FDR Yes CDRL 2-4 Conceptual Design Package 2.5.1 NTP + 60 Yes CDRL 2-5 Preliminary Design Package 2.5.2 NTP + 100 114 Yes CDRL 2-6 Final Design Package 2.5.3 NTP + 140 154 Yes CDRL 2-7 System Security Plan 2.12 NTP + 140 154 No CDRL 2-8 Software Configuration Control Plan 2.29.1.6 FDR Yes CDRL 2-9 Software Documentation 2.29.2 FDR Yes CDRL 2-10 Processes for downloading software updates 2.3.20 PDR, FDR Yes