1. >www.dpw.state.pa.us > www.dhs.state.pa.us [ARB Title] [Work Order #] [ARB Date]

2. >www.dpw.state.pa.us > www.dhs.state.pa.us 2 [Agenda Items] See ARB Process for required items for ARB 1, 2, 3 and 4 meetings. ARB Agenda

3. >www.dpw.state.pa.us > www.dhs.state.pa.us 3 Provide a description of the purpose of the initiative Background [ARB 1-3 ]

4. >www.dpw.state.pa.us > www.dhs.state.pa.us 4 Initiative Overview Initiative Business Problem Business SolutionBusiness Outcome Initiative #1  Business Problem #1  Business Problem #2  Business Solution #1  Outcome #1  Outcome #2  Outcome #3 Initiative #2  Business Problem #3  Business Problem #4  Business Solution #2  Business Solution #3  Outcome #4.

5. >www.dpw.state.pa.us > www.dhs.state.pa.us 5 System requirement #1 System requirement #2 System requirement #3 System requirement #4 System Requirements [ARB 1 Only]

6. >www.dpw.state.pa.us > www.dhs.state.pa.us 6 Interfaces Conversion Batch Archive Purge requirements Disaster Recovery Architecture [ARB 2 and 3 Only]

7. >www.dpw.state.pa.us > www.dhs.state.pa.us 7 Implementation Scope [ARB 2, 3 & 4] ActivityY / N / N.A.Notes Cross-Application Dependencies Systems internal or external to DHS Deployment Expectations Teams required to be in Saturday and Sunday to support deployment and validation. Pre-Deployment Activities Put up maintenance pages for multiple apps Post-Deployment Activities Execute specific batch jobs or data manipulation scripts Post-Implementation Activities X days after deployment, do Y

8. >www.dpw.state.pa.us > www.dhs.state.pa.us 8 Key DSD Considerations [ARB 3 Only] BIS DomainKey Considerations Security Network Knowledge Management Platform Integration and Middleware Data Operations and Support Application Business Privacy Access

9. >www.dpw.state.pa.us > www.dhs.state.pa.us 9 Deployment Scope [ARB 4 Only] AreaSystemDescription Database System 1Reference table updates and ACD supporting Initiative #1 System 2Reference table updates only System 3Reference table updates only Capacity System 1No significant capacity impacts are anticipated. System 2Capacity increase resulting Initiative #1 statewide rollout. System 3No significant capacity impacts are anticipated. Batch System 1 System 2 System 3 Correspondence System 1 System 2 System 3 Rules (Corticon) System 1 System 2 System 3

10. >www.dpw.state.pa.us > www.dhs.state.pa.us 10 System Operational Readiness [ARB 4 Only] ActivityY / NDateNotes SAT Performance Testing Completed Vulnerability Testing Completed UAT User Acceptance Testing Completed Conversion Testing Completed Batch Testing Completed Outstanding TFS Defects From Testing [Functional and non-functional] Deployment Readiness Batch Schedule and Manual Updated Playbook Reviews Scheduled Final User Roles / Account Sign-Offs Health Checks / Business Metrics Included Operational Preparations Completed [Field support, war rooms scheduled, etc.]

11. >www.dpw.state.pa.us > www.dhs.state.pa.us Business Operational Readiness Review [ARB 4] ActivityY / NDateNotes Project Management Is the Integrated Work Plan Current? Have the Business Requirements Document and Requirements Traceability Matrix been updated? UAT Is the UAT Test Plan Approved? Is the Testing completed? Has the testing Exit Criteria been met? Has Requirements Traceability been established through identification of Testing Scenarios? Is the completed UAT approved? Have all defects been reviewed and current status approved? User Training & Materials Has the Training Plan been approved? Have Training Materials been approved? Is User Reference Documentation approved and available? Is the Training completed? 11

12. >www.dpw.state.pa.us > www.dhs.state.pa.us Business Operational Readiness Review Contd.. [ARB 4] ActivityY / NDateNotes Implementation Has the Field confirmed they are ready to use the new release (user has required hardware, forms, other tools needed)? Has the Program Office confirmed they are ready for implementation verification activities? Is the Implementation Playbook approved? Do we have confirmation that agreed upon End- User communication has been completed? Do we have confirmation that the Field Support Team has been identified and notified of the release? Do we have confirmation that the post-release Support Process has been identified and communicated? Has the post-release Field Support Team confirmed they will be in place for post-release activities? 12

13. >www.dpw.state.pa.us > www.dhs.state.pa.us 13 Timeline & Testing Activities PhaseActivitiesSpecific Provisions or ToolsExpected Timeframe System Requirements Team Foundation Server (TFS)Complete General System Design TFS, Erwin Detailed System Design TFS, Erwin Development Development, Unit TestingVisual Studio, TFS, Cognos, Informatica, MBUnit, SoapUI Integration Integration Testing, ADA Compliance, Security Testing MTM, Quick Test Pro (QTP)*, SoapUI, AccVerify, Web Inspect System Acceptance Testing (SAT) SAT Environment Readiness Testing, Performance Testing, Regression Testing MTM, QTP*, SoapUI, LoadRunner* User Acceptance Testing (UAT) Support Lot Vendor and Program Office as required Test for Production (TFP) Production Readiness TestingMTM, QTP* Production Deployment TestingMTM, QTP* * While new scenarios/scripts will be created using MTM, Quick Test Pro and Load Runner will continue to be used until all existing assets are converted to use the new tools.