Reports Approach Sample Clauses

Reports Approach. When SunGard is engaged to write reports SunGard and the Customer will use the following approach. Create Scoping Document Provide input on scope and advise Customer on best practices related to reports Define initial report and requirements Discovery between The Customer and the Project Manager. Specifics of the report are detailed so that both parties have a full understanding. Participate in discovery and make decisions Document specifications Specifications or current report samples are created by the Customer and sent to SunGard Develop specifications and send to Customer for review Provide input and answer questions if necessary SunGard and Customer reviews and signs specifications Review specifications and provide feedback Revise Specifications as necessary Report Writer creates report and delivers to the Customer Create report Provide SME to answer questions if necessary Customer Staff tests results and reports any discrepancies Answer any questions from Customer as testing is executed Review and test report. Provide feedback to SunGard SunGard Report Writer adjusts report based on the Customer feedback and re-delivers. Revise Report (if necessary) None Steps 6 and 7 are repeated until sign off in step 9. Customer signs off on completion SunGard Role Provide Sign Off Customer will provide written specifications and or current samples for all reports SunGard has agreed to develop.