Analysis Review Sample Clauses

The Analysis Review clause establishes a process for evaluating and assessing reports, data, or findings generated during a project or transaction. Typically, it outlines the parties responsible for conducting the review, the timeframe in which the review must occur, and the criteria or standards to be applied. This clause ensures that all analyses are subject to scrutiny before being accepted or acted upon, thereby promoting accuracy, transparency, and informed decision-making.
Analysis Review. HR will review ETRX’s proposal and will authorise ETRX in writing to perform one of the following actions: A. cancel initial request (no charges incurred, no change to the Design Specifications) B. perform change at rates and upon terms specified in the proposal submitted by ETRX pursuant to Step 2 above C. enter negotiations as to rates and/or terms which will apply to the change
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Analysis Review. ABWN will review TDT’s proposal and will authorize TDT in writing to perform one of the following actions: A. cancel initial request (no charges incurred, no change to the Design Specifications) B. perform change at rates and upon terms specified in the proposal submitted by TDT pursuant to Step 2 above C. enter negotiations as to rates and/or terms which will apply to the change
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Analysis Review. WTP will review WTT 's proposal and will authorize WTT in writing to perform one of the following actions: A. cancel initial request (no charges incurred, no change to the Design Specifications) B. perform change at rates and upon terms specified in the proposal submitted by WTT pursuant to Step 2 above C. enter negotiations as to rates and/or terms which will apply to the change
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Analysis Review. Client will review the PayWith Proposal and will authorize ▇▇▇▇▇▇▇ in writing to perform one of the following actions: A. cancel the Change Request (no charges incurred, no change to the Applications Specifications); B. perform the Change Request at the rates and upon the terms specified in the PayWith Proposal; or C. enter into negotiations as to rates and/or terms and conditions which will apply to the change.
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Related to Analysis Review

  • Independent Analysis Each Party hereby confirms that its decision to execute this Agreement has been based upon its independent assessment of documents and information available to it, as it has deemed appropriate.

  • Analysis An analysis of the types, quantity, and availability of labor required to perform all of the Work;

  • BUSINESS REVIEWS Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.

  • Independent Review Contractor shall provide the Secretary of ADS/CIO an independent expert review of any Agency recommendation for any information technology activity when its total cost is $1,000,000.00 or greater or when CIO requires one. The State has identified two sub-categories for Independent Reviews, Standard and Complex. The State will identify in the SOW RFP the sub-category they are seeking. State shall not consider bids greater than the maximum value indicated below for this category. Standard Independent Review $25,000 Maximum Complex Independent Review $50,000 Maximum Per Vermont statute 3 V.S.A. 2222, The Secretary of Administration shall obtain independent expert review of any recommendation for any information technology initiated after July 1, 1996, as information technology activity is defined by subdivision (a) (10), when its total cost is $1,000,000 or greater or when required by the State Chief Information Officer. Documentation of this independent review shall be included when plans are submitted for review pursuant to subdivisions (a)(9) and (10) of this section. The independent review shall include: • An acquisition cost assessment • A technology architecture review • An implementation plan assessment • A cost analysis and model for benefit analysis • A procurement negotiation advisory services contract • An impact analysis on net operating costs for the agency carrying out the activity In addition, from time to time special reviews of the advisability and feasibility of certain types of IT strategies may be required. Following are Requirements and Capabilities for this Service: • Identify acquisition and lifecycle costs; • Assess wide area network (WAN) and/or local area network (LAN) impact; • Assess risks and/or review technical risk assessments of an IT project including security, data classification(s), subsystem designs, architectures, and computer systems in terms of their impact on costs, benefits, schedule and technical performance; • Assess, evaluate and critically review implementation plans, e.g.: • Adequacy of support for conversion and implementation activities • Adequacy of department and partner staff to provide Project Management • Adequacy of planned testing procedures • Acceptance/readiness of staff • Schedule soundness • Adequacy of training pre and post project • Assess proposed technical architecture to validate conformance to the State’s “strategic direction.” • Insure system use toolsets and strategies are consistent with State Chief Information Officer (CIO) policies, including security and digital records management; • Assess the architecture of the proposed hardware and software with regard to security and systems integration with other applications within the Department, and within the Agency, and existing or planned Enterprise Applications; • Perform cost and schedule risk assessments to support various alternatives to meet mission need, recommend alternative courses of action when one or more interdependent segment(s) or phase(s) experience a delay, and recommend opportunities for new technology insertions; • Assess the architecture of the proposed hardware and software with regard to the state of the art in this technology. • Assess a project’s backup/recovery strategy and the project’s disaster recovery plans for adequacy and conformance to State policy. • Evaluate the ability of a proposed solution to meet the needs for which the solution has been proposed, define the ability of the operational and user staff to integrate this solution into their work.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.