Common use of Deliverable Materials Clause in Contracts

Deliverable Materials. The following documents and itemswill be delivered to EMW under this Statement of Work.] - Analytical Process Requirements Document - API (to Website) Specifications Document - Architectural Overview Diagram - BI Sub Process Model - Business Process Maps ------------------------------------------------------------------------------- IBM Confidential May 12, 2000 Page - 66 - Exhibit 1A SI SOW - Business Process Model - Business Rules Data Store - Call Scripts loaded in Clarify - Call Guides loaded in Clarify - CM Process Flows - Component Model - CTI Architectural Overview Document - CTI Assessment Document - Data Architecture Document - Data Model - Data Quality Assessment Document - Data Warehouse Data Architecture - Data Warehouse Environment - Data Warehouse Population Process Design Document - Data Warehouse Test Plan - Deployment Plan - Detail Design Document - Detailed Design Document - Detailed Logical and Physical Data Warehouse Model - Development IT Infrastructure Document - DW Business Rules Recommendations - DW Content Source and Management Report - DW Physical Infrastructure Design - DW Process Goals and Purpose - eBI Conceptual Design Document - eBI Prototype in JAVA on a EMW Windows NT machine - eBI Solution Deployment Results - eBI Solution Test Report - CSR Training Materials - Expected Results Document - External Interfaces Summary Document - Functional Gap Analysis Document - Functional/Non-functional Requirements - High Level Implementation Plan - HTML Web Forms - Initial Deployment Plan - Integration Architecture Specification Document - Integration Test Report - KM Business Rules Recommendations - KM Operational documentation - KM Physical Infrastructure Design - KM Process Goals and Objectives - KM Rules Based Engine Implementation Recommendation Report - Knowledge Base Architecture Specification Document - Knowledge Management Architecture Specification Document - Logical and Physical Data Store/Data Model - Look and Feel Prototype - MAN Business Rules Recommendations - MAN Initial Content Index ------------------------------------------------------------------------------- IBM Confidential May 12, 2000 Page - 67 - Exhibit 1A SI SOW - MAN Physical Infrastructure Design - MAN Process Goals and Objectives - Messaging Architecture Specification Document - Non-Functional Requirements - ODS Implementation Plan - ODS Test Plan - OLAP Report Listing and Function Document - Operational Data Mining Test Report - Operational Data Store Document - Operational Documentation - Package Functional Gap Analysis - PCM Business Rules Recommendations - PCM Physical Infrastructure Design - PCM Process Goals and Objectives - PCM Rules Based Engine Implementation Recommendation Report. - Presentation Architecture Specification Document - Presentation Architecture Specification Document - Process Design Document - Process Flow Descriptions - Process Flows - Production Data Warehouse Implementation Report - Prototype KM implementation in selected processes - Prototype MAN implementation in PCM - Report on KM Acceptance Criteria - EMW Customer and Product Cost Models - Revised Project Estimates - Solution Definition Document - Solution Recommendation Document - Stakeholder Interviews Results - State Table Requirements Document - Summary of Findings Document - System Administrator Training Materials - System Context Diagram - System Test Report - Systems Architecture Specification Document - Systems Architecture Specification Document - Technical Infrastructure Document - Technical Prototypes - Technology Deployment Plan - Test Cases - Test Execution Results - Test IT Infrastructure Document - Test Plan - Test Report - Tool Evaluation Document - Training Documentation - Training IT Infrastructure Document - Training Plan ------------------------------------------------------------------------------- IBM Confidential May 12, 2000 Page - 68 - Exhibit 1A SI SOW - Transformation Management Plan - Unit Tested Source Code - HTML Web Forms - Updated Transformation Management Plan - Usability Test Plan - Use Cases - User /Administration Guides - User Acceptance Test Report - Validated System Requirements Specification Document - Weekly Status Summary Reports - WFS Business Rules Recommendations - WFS Physical Infrastructure Design - WFS Process Goals and Objectives - WFS Rules Based Engine Implementation Recommendation Report ------------------------------------------------------------------------------- IBM Confidential May 12, 2000 Page - 69 - Exhibit 1A SI SOW --------------------------------------------------------------------------------