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(6.3.3) Train- the - Trainer <br />. Train City's Trainer on End User processes <br />Lead <br />Participate <br />Train Decentralized End <br />• Train City's Decentralized End Users <br />None <br />Own <br />Users <br />(6.4) Train and Perform 1st Trial <br />• Train City on completing Trial Run/Parallel <br />Lead <br />Participate <br />Run/Parallel Process <br />processes <br />(6.4. 1) On -Site From Testing <br />• Train City on process of printing and testing <br />Lead <br />Participate <br />forms <br />(6.4.2) Test Mods and Interfaces <br />• Train City on process of modification and <br />Lead <br />Participate <br />interface programs <br />(6.4.3) Test Against Quality Plan <br />• Verify programs work according to <br />Lead <br />Participate <br />definition in quality plan <br />(6.4.4) Test Against Policies <br />• Verify process meets policy decisions <br />Lead <br />Participate <br />Perform Additional Trial <br />• Complete Trial Run/Parallel process steps, <br />Participate <br />Lead <br />Run/Parallel Processes <br />identify discrepancies and correct <br />(6.5) Control Point: <br />• N/A <br />Implementation <br />(6.5.2) City Authorization to <br />• City sign -off on Training - acknowledging <br />Participate <br />Lead <br />Proceed to Live Preparation <br />readiness for go -live <br />CITY OF SAN MARCOS, TX PAGE 34 OF 62 <br />ERP PROJECT- FINAL SOW <br />