Acceptance of 34 Database Conversion 3.6.3 End of Transition-In Deliverable Form Period Transition-Out Acceptance of 35 Transition-Out Plan 3.5.2 1year prior to Contract Deliverable Form end Operational Deliverables Acceptance of 36 Problem Resolution 3.19 Due 10 business days Deliverable Form Procedures prior to Contract start date and 10 business days prior to each Contract anniversary date. Acceptance of 37 Certificates of Insurance - 2.33 Due with the executed Deliverable Form General Liability Contract and at each Contract anniversary date thereafter. Acceptance of 38 Certificate of Insurance - 2.33 Due one week prior to Deliverable Form Errors and Omissions the Contract start date and at each Contract anniversary date thereafter. Acceptance of 39 SLA Monthly Metrics Report 3.21 2nd business day of Deliverable Form each month Acceptance of 40 Annual Written Certification 3.23 Yearly at the Contract Deliverable Form anniversary date Acceptance of 41 EBT Reports 3.24 As required per Deliverable Form Attachment W Acceptance of 42 SOC 2 Audit Report 3.23 Within 45 days of the Deliverable Form end of the State’s fiscal year (June 30). The first report is due on or before August 15, 2016. Acceptance of 43 SSAE 16 (SOC1) 3.23 NTP-Yearly Deliverable Form Acceptance of 44 Performance Readiness 3.29 NTP-Yearly Deliverable Form Review
34 Database Conversion Acceptance of Deliverable Form 3.6.3 End of Transition-In Period Transition-Out 35 Transition-Out Plan Acceptance of Deliverable Form 3.5.2 1year prior to Contract end Operational Deliverables 36 Problem Resolution Procedures Acceptance of Deliverable Form 3.19 Due 10 business days prior to Contract start date and 10 business days prior to each Contract anniversary date. 37 Certificates of Insurance - General Liability Acceptance of Deliverable Form 2.33 Due with the executed Contract and at each Contract anniversary date thereafter. 38 Certificate of Insurance - Errors and Omissions Acceptance of Deliverable Form 2.33 Due one week prior to the Contract start date and at each Contract anniversary date thereafter. 39 SLA Monthly Metrics Report Acceptance of Deliverable Form 3.21 2nd business day of each month 40 Annual Written Certification Acceptance of Deliverable Form 3.23 Yearly at the Contract anniversary date 41 EBT Reports Acceptance of Deliverable Form 3.24 As required per Attachment W 42 SOC 2 Audit Report Acceptance of Deliverable Form 3.23 Within 45 days of the end of the State’s fiscal year (June 30). The first report is due on or before August 15, 2016. 43 SSAE 16 (SOC1) Acceptance of Deliverable Form 3.23 NTP-Yearly 44 Performance Readiness Review Acceptance of Deliverable Form 3.29 NTP-Yearly
Attachment%20X%20Deliverable%20Chart%203.18.14.docx