Premium Processing - State Responsibilities Sample Clauses

Premium Processing - State Responsibilities. State has provided a first draft of each of the below pre-requisites for Contractor to perform its requirements analysis and RTM development in accordance with Section 26.1.m and n. If pre- requisites do not meet the descriptions below, there may be risk to the project and additional effort may be required by the Contractor to complete the analysis: a) Provide all re-written requirements in ALM, including all relevant support artifacts; b) Provide the re-written requirements, including business rules, structured via hierarchical relationships defined for each ALM requirement in the requirement traceability metadata, so that no many-to-many relationships are present; c) Provide a mapping of the re-written requirements back to the originally approved source ALM requirement number; and d) Provide complete specification requirements for the RTM report that includes the data elements needed, content, layout, sorting, formatting, and sample data examples sufficient for development. During the Contractor’s requirement analysis and RTM development and until final execution of the Premium Processing Certificate of Acceptance, the State shall: a) Facilitate and execute updates to the re-written ALM requirements based on Contractor’s analysis to correct errors and omissions identified by Contractor’s gap analysis, as mutually agreed upon by the State Product Owner and Contractor; b) Update, formalize, and submit RTM to CMS; c) Maintain records of the mapping from the re-written requirements, including business rules, back to the originally approved source ALM numbers; and d) Not modify the originally approved or re-written requirements further unless it is mutually agreed to by the State Product Owner and Contractor.