GUI

Phase I – Overall Project Review (Kick off)

Eagle Creek consultants interact with the customer’s configuration team and set the project expectations. We review the communication plan, project plan,project time table, and deliverables from both the customer and Eagle Creek perspective and agree acceptable timeframes for such deliverables.

Phase II - Data Gathering Sessions

During the project there is a pre determined number of data gathering sessions. The length of these sessions is determined by the project size. Documents used for collecting the required data needed for the implementation are delivered to the customer prior to each session.

Phase III – Configuration Mock Up Sessions

There is a pre determined number of mock up sessions per project. The documents used for the layouts of screens have the default layout for existing screens and a general layout based on the data collection documents for new screens completed by the team.

Phase IV – Pre Configuration Review

There is a single session conducted to review all the data gathered specific to the customer’s configuration. Eagle Creek will deliver the Configuration

Design Document prior to the beginning of the session and will use this document to review the proposed configuration. Upon completion of this session formal signoff of this phase is required to kick off the actual system configuration.

Phase V – Configuration Review

There is a single session to review the final configuration of the customers system. The actual configuration is reviewed in conjunction with the configuration design document. Formal signoff of this phase is required to close out this portion of the project.

Interfaces

Phase I – Interface Requirements Review

In Phase I we interact with the customer’s interface team and set the interface portion of the project expectations. We review the communication plan,the portion of the project plan that is specific to interfaces, interface development time table, deliverable from both the customer and Eagle Creek perspective and agree acceptable time frames for those deliverable.

Phase II - Data Gathering Sessions

There is a pre determined number of data gathering sessions per interface. Length of the session will be determined by the complexity of the interface and availability of required resources. Documents used for collecting the required data needed for the interface are delivered to the customer prior to each session and reviewed during the sessions. The customer is responsible for all third party system resources required for data sessions.

The first session is to review the approach and start the collection of the required information for the interface. The next session is to review the interface specification developed by Eagle Creek for validity and completion.

Phase III – Interface Development

Eagle Creek resources develop all interfaces to the customer approved interface specifications captured in the previous sessions. The customer is responsible for providing valid test data for all interfaces developed. Eagle Creek documents the test process used to validate the interface and the customer owns the final validation of the developed interfaces.

When the development/testing of the interface is complete email conformation from the customer will be required.

Reports

Phase I – Custom Report Development Review

Phase I of the project is the Eagle Creek team interacting with the customer’s report requirements team and setting the custom report portion of the project expectations. We review the communication plan, the portion of the project plan that is specific to custom report development, custom report development time table, deliverables from both the customer and Eagle Creek and the acceptable timeframes for those deliverables.

Phase II - Data Gathering Sessions

There is a report specification data gathering sessions per custom report. Length of the session will be determined by the complexity of the report and availability of resources. Documents used for collecting the required data needed for the report development will be reviewed in a web session with the customer.

If required, the next session is to review the report layout and specifications developed by Eagle Creek for validity and completion.

Phase III – Reports Review

There is a single session to review all configured reports to the design captured in the earlier sessions. EC will incorporate the custom developed reports prior to the beginning of the session and does the actual review within the configuration.