Authority’s Requirements Sample Clauses

Authority’s Requirements. FUNCTIONAL
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Authority’s Requirements. CONSTRUCTION (ATTACHMENT – C1) 1. Contractor’s Labour Camp
Sample 1Sample 2Sample 3
Authority’s Requirements. Scope definition The scope of this work is for the development, test and implementation into live on the Authority’s estate of the Provider Access solution as defined in: Provider Access Technical Detailed Solution Design (DSD) (See section 4.0 Associated Documents ref 3) Provider Access Business Detailed Solution Design (DSD) (See section 4.0 Associated Documents ref 4) The software will be tested during development sprints and System Integration Testing (SIT) for compliance to the DSDs (See section 4.0 Associated Documents ref 3 and 4) and tested during UAT and OAT for compliance to the BRS (See section 4.0 Associated Documents ref 1) in accordance with the Testing Approach document (See section 4.0 Associated Documents ref 6) and put live in accordance with the STaR process. The Contractor will attend weekly checkpoint meetings and monthly steering boards which will be arranged by the Authority. Contractor will also produce a weekly highlight report, which will follow the account standard. PIS In light of the impact on Providers and the high visibility of the Provider Access project a phased roll out is planned at the end of the release 1 build. This FSC is based on the rollout taking the form of a single release of the R1 solution and lasting for a period of six weeks . PIS support is planned for this six week period plus a further two weeks. No further releases are included in this FSC. Performance Analysis A Performance Analysis activity will provide an indication of performance for NFRs in line with the performance analysis approach described in the Test Approach (See Section 4.0 Associated Documents ref 6) and as described in the Performance Analysis Report Product Description (See Section 4.0 Associated Documents ref 5). Authority Associated Projects In addition to this FSC, other Authority projects are also necessary to be completed in order for this FSC to be completed, as clarified in authority obligations. Deliverables The project will deliver the contractual deliverables listed in section 1.2 in accordance with the Product Descriptions (See section 4.0 Associated Documents ref 5) however in order to comply with the Service Gateway and STaR processes the project will also create the following supporting deliverables. These supporting deliverables do not form contractual deliverables under this FSC that require Authority approval, however they will be produced as part of the Service Gateway process.Item Product 1 Service Transition & Review (ST...
Sample 1
Authority’s Requirements. If required under the terms of the AASC Contract the Landlord shall enter into a Sub- Contractor’s Agreement with the Authority and the Tenant in the Authority’s then current form
Sample 1
Authority’s Requirements. This is a change request to the Two Factor Authentication Project - The technical solution to achieve the change will involve the following steps - Add AVG to the UAG list of Anti Virus checked for on connection to the UAG Portal - this will be done by modifying UAG scripts and configuration as needed. This should be carried out in DTE first before applying the changes to LIVE. Test the current version of Free AVG with the above implementation and validate if this works correctly as intended by the request. Regression Testing on rest of the UAG functionality needs to be carried out in DTE. Note that it is expected that the Version of the AVG Software may not be recognised (e.g. version 2011) which will lead to a limitation in checks that can be performed. So the Client validation rules will only check that (i) the AVG Software is running and (ii) latest signatures no older than 14days are installed. This change will be implemented using the built-in UAG default definition of AVG, without using any custom code or any additional configuration required on top of including the AVG. As a result of this Change Request, the following documents will also need updating - Modify the TFA Test Plans, Update the TFA TID and associated Architectural documentation with the addition of AVG
Sample 1
Authority’s Requirements. This FSC covers effort to enable Capgemini to initiate the service. Ongoing service charges are covered separately under CCN058. Both FSC and CCN need to be signed in order to proceed. Xerox software will be hosted on virtual server infrastructure in the LIVE environment. The software will be integrated with Service Desk for automated alerting, remote monitoring and management. It will be configured to communicate with the Xerox service (via internet) and all agreed devices on the LIVE estate. Testing will verify build of server, network connectivity and the ability to monitor agreed Xerox print devices in the Xerox software GUI. Provision of a service based on the following service description: T1 and T4 Service Desk support for scoped Xerox devices including FTF utilising Xerox diagnostic software Interface to Xerox T2 support for technical problems and fault escalation User communication upon printer faults via email (printer up/down comms to site distribution lists using email templates) Escalation service to IM Services for Xerox faults exceeding SLA Provide consumable swap out service through ICM (Phoenix) Provide Incident/Request monthly reporting via JSRF Capgemini will work with Xerox to ensure all agreed Xerox print devices are asset tagged. The corresponding tag number will be added to HIMSys. General Assumptions: The Xerox software will be “Xerox Device Agent for Smart eSolutions v3.6”. A.K.A. XDA v3.6 This quote is based on the implementation and support of 3 models: Xerox 4127 Production System copier/printer Xerox ColorQube 9302 Xerox WorkCentre 7525 IM Services will fully own comms for the project and ongoing printing information cascades (BAU). IM Services will fully own the relationship with Xerox. IM Services will ensure that Xerox make available named contacts to coordinate project work and transition of the service. All project work is expected to be carried out Mon to Fri, 8am to 6pm. Any work that is required outside these times will incur additional charges. IM Services will work with Capgemini to develop a non-functional requirement specification for the project. Implementation Assumptions: Any remediation beyond changes identified in this FSC to the infrastructure required to enable this software to function are not included in this FSC. No packaging or automated delivery of XDA software is required. There will be no need for Global Crossing to perform any actions to allow the necessary data routing between subnets. BT will only n...
Sample 1
Authority’s Requirements. 13the Schedules other than Schedule 1 (Authority’s Requirements), Schedule 2 (Contractor’s Proposals) and Schedule 6 (Payment Mechanism); and
Sample 1
AutoNDA by SimpleDocs
Authority’s Requirements. Part 1 Part 2 Part 3 Services Specification SCHEDULE 2 CONTRACTOR'S PROPOSALS Part 1 Construction Proposals [TO BE PROVIDED BY THE PREFERRED BIDDER] Part 2 Service Delivery Proposals [TO BE PROVIDED BY THE PREFERRED BIDDER] Part 3 Construction Programme and Phases [TO BE PROVIDED BY THE PREFERRED BIDDER] Part 4 Sub-Contractors [TO BE PROVIDED BY THE PREFERRED BIDDER] SCHEDULE 3 CHANGE IN LAW - CONTRACTOR'S SHARE SCHEDULE 4 SCHOOLS SCHEDULE 5 COMPLETION REQUIREMENTS Part 1
Sample 1
Authority’s Requirements. Introduction The TS2000 Oracle HR interface project was halted during 2011 and various deliverables had been produced up to that point. In order to complete the project Capgemini will review those deliverables and produce the additional ones listed below in order to obtain approval to implement the interface into the LIVE environment. Capgemini will liaise with the 3rd party vendor Xxxxxxx Xxxxx Ltd (CHL) to understand how the interface is designed and how they intend to integrate with the Oracle HR database provided by the Oracle on Demand service. Capgemini will then provide suitable development and test environments that will enable the required level of testing to be done prior to LIVE implementation. Requirements and Design Capgemini will review the existing requirements and design documentation and update where necessary prior to obtaining approval at the Capgemini and Agency design approval boards. The HLSD will incorporate the Technical Infrastructure Design (TID) and an SIA will be produced. It is understood that access to the new TS2000 application is required for users working remotely via VPN. The BRS will be updated to include this requirement and the work to enable connectivity via the VPN will be included in the project scope. Environment build and software deployment Based on the design, Capgemini will build the required development and test environments to enable the appropriate level of testing to be carried out. All environments will be built on the Windows Server 2008 R2 and SQL Server 2008 R2 platform. A development environment will be built and access will be provided for the CHL developer from the Capgemini Aston office. Upon receipt of the new TS2000 software from CHL it will be deployed into the development environment by Capgemini working alongside CHL. A subset of the HR data from the Oracle on Demand database will also be deployed into the development environment. The SIT and UAT environments will be built based on the development environment. A controlled deployment will then take place into the SIT/UAT environment prior to testing. The VOTE environment will be built to enable OAT to take place. Testing Capgemini will review the existing Test Approach and update where necessary prior to obtaining approval from the Agency. Test plans and test scripts for SIT and OAT will be produced and incorporated in the Test Approach document in order to reduce the number of documents that require sign-off. The UAT plan and scripts will be pr...
Sample 1

Related to Authority’s Requirements

  • Personnel Requirements a. The CONTRACTOR shall secure, at the CONTRACTOR'S own expense, all personnel required to perform this Contract. b. The CONTRACTOR shall ensure that the CONTRACTOR'S employees or agents are experienced and fully qualified to engage in the activities and perform the services required under this Contract, and that all applicable licensing and operating requirements imposed or required under federal, state, or county law, and all applicable accreditation and other standards of quality generally accepted in the field of the activities of such employees and agents are complied with and satisfied.

  • Tax Requirements The Participant is hereby advised to consult immediately with his or her own tax advisor regarding the tax consequences of this Agreement. The Company or, if applicable, any Subsidiary (for purposes of this Section 28, the term “Company” shall be deemed to include any applicable Subsidiary), shall have the right to deduct from all amounts hereunder paid in cash or other form, any Federal, state, local, or other taxes required by law to be withheld in connection with this Award. The Company may, in its sole discretion, also require the Participant receiving shares of Common Stock issued under the Plan to pay the Company the amount of any taxes that the Company is required to withhold in connection with the Participant’s income arising with respect to this Award. Such payments shall be required to be made when requested by the Company and may be required to be made prior to the delivery of any certificate representing shares of Common Stock. Such payment may be made (i) by the delivery of cash to the Company in an amount that equals or exceeds (to avoid the issuance of fractional shares under (iii) below) the required tax withholding obligations of the Company; (ii) if the Company, in its sole discretion, so consents in writing, the actual delivery by the exercising Participant to the Company of shares of Common Stock other than (A) Restricted Stock, or (B) Common Stock that the Participant has not acquired from the Company within six (6) months prior to the date of exercise, which shares so delivered have an aggregate Fair Market Value that equals or exceeds (to avoid the issuance of fractional shares under (iii) below) the required tax withholding payment; (iii) if the Company, in its sole discretion, so consents in writing, the Company’s withholding of a number of shares to be delivered upon the exercise of the Stock Option other than shares that will constitute Restricted Stock, which shares so withheld have an aggregate fair market value that equals (but does not exceed) the required tax withholding payment; or (iv) any combination of (i), (ii), or (iii). The Company may, in its sole discretion, withhold any such taxes from any other cash remuneration otherwise paid by the Company to the Participant.

  • Access Requirements You will be responsible for providing the System to enable you to use an Electronic Service.

  • Health Requirements A. Provider shall remain in compliance with all applicable federal, state, county, and municipal, statutes, laws, ordinances, regulations, and guidelines, as well as any Board guidelines, policies, and rules in effect now or later, and as amended from time to time related to COVID-19. B. Provider shall comply with evolving requirements to protect the health and safety of Student Participants and staff, as expressed in local, and state guidance from various government agencies. This includes, but is not limited to, adhering to all health and safety guidelines issued by CPS, IDPH, and CDPH related to COVID-19. Provider acknowledges these health and safety guidelines are subject to change. C. Required health and safety practices may vary across age groups and settings. Provider shall comply, at a minimum, with all health and safety mandates issued by the State of Illinois and the City of Chicago and guidance from the Illinois State Board of Education (“ISBE”). D. Under Chicago’s March 19 Public Health Order, congregate facilities (such as long-term care facilities, childcare settings, correctional facilities, etc.) must immediately report to CDPH clusters of COVID-19 patients, defined as two or more confirmed cases of COVID-19 occurring within 14 calendar days of each other at a facility. To report positive cases, Provider must complete the COVID-19 Online Case Report Form found at the following website: xxxxx://xxxxxx.xxx.xxxxxxxx.xxx/surveys/?s=FR7MAJAY84. A copy of the current COVID-19 Online Case Report Form is attached and incorporated into this Supplemental Scope as Attachment A. Provider must also comply with additional operational, reporting and tracing requirements established by CPS. E. As of July 13, 2020, interim guidance issued by CDPH encourages notification for every COVID-19 case. For more information, see CDPH Interim Guidance on Management of COVID 19 Cases in Childcare Settings (“CDPH Guidance”) at the following link: https://xxx.xxxxxxx.xxx/content/dam/city/depts/cdph/HealthProtectionandResponse/Interim% 20Guidance%20on%20Management%20of%20COVID 19%20Cases%20in%20Childcare%20Settings%2007.13.

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

  • Compliance with Regulatory Requirements Upon demand by Lender, Borrower shall reimburse Lender for Lender’s additional costs and/or reductions in the amount of principal or interest received or receivable by Lender if at any time after the date of this Agreement any law, treaty or regulation or any change in any law, treaty or regulation or the interpretation thereof by any Governmental Authority charged with the administration thereof or any other authority having jurisdiction over Lender or the Loans, whether or not having the force of law, shall impose, modify or deem applicable any reserve and/or special deposit requirement against or in respect of assets held by or deposits in or for the account of the Loans by Lender or impose on Lender any other condition with respect to this Agreement or the Loans, the result of which is to either increase the cost to Lender of making or maintaining the Loans or to reduce the amount of principal or interest received or receivable by Lender with respect to such Loans. Said additional costs and/or reductions will be those which directly result from the imposition of such requirement or condition on the making or maintaining of such Loans.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Safety Requirements The Contractor shall comply with all Federal, State, and local safety laws and regulations applicable to the Work performed under this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!