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DocuSign Envelope ID: C3C91AB8-E9A 1-411 0-B7BA-D078AA97BCC6 <br />G)OPENGOV <br />4.2. Project Respon1lbllltle1 <br />The project responslbllltles for each organization are outlined below: <br />openGov <br />1. Manage delivery of In-scope Items In coordination with Customer. <br />2. Make available deliverables to Customer project team for review and verification. <br />3. Provide relevant technical details and documentation for data requirements for <br />Customer's environment. <br />4. Keep Customer Project Manager Informed of project progress and communicate <br />any Issues relating to the project In a tlmely manner. <br />5. Establish documentation and procedural standards for the project. <br />6. Review and administer project change control, as described In Section 5, Change <br />Control Procedures, <br />7. Ensure that all meetings and training sessions are attended by OpenGov <br />personnel, as scheduled. <br />customer <br />1. Make avalleble a representative to serve as the primary contact for OpenGov <br />Project Manager to coordinate project activities. <br />2. Make available appropriate representatives with the authority to review and <br />approve deliverables produced during the project. <br />3. Make available appropriate Subject Matter Experts (SME) to support the project <br />needs, test Integrations and provide Customer environment specific technical <br />details. <br />4. Setup firewall rules to allow Incoming requests from OpenGov's proxy over <br />HTTP/HTTPS to Customer systems. <br />5 . Communicate any Issues relating to the project to OpenGov Project Manager In a <br />timely manner. <br />6. Provide acceptance of deliverables and Project In a timely manner. <br />7. If Integration services are purchased, Customer wlll be responsible for <br />making any modifications to Flnanclal System (ERP) and make available <br />access for Integration to OpenGov software. The Customer will be <br />responsible for ensuring that the versions of Financial System (ERP) running <br />on all environments remain the same across all environments. <br />8. Customer wlll be responsible for any Infrastructure required to access <br />OpenGov, and will maintain relevant non-OpenGov software licenses and <br />Infrastructure needed for this project I.e. accounting system licenses. Please <br />note, OpenGov software Is optimized for Google Chrome. <br />9. The Customer wlll be responsible for ensuring that all meetings and training <br />sessions are attended by personnel, as scheduled. <br />4.3. Implementation Methodology <br />OpenGov -Statement of Work Page 7