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communicate
                                                                       support, and
                                            documented
                                                                 SMEs, Tier 2
                                defined and
                                                     d with help
                                      procedures
                                         have been
                                                        desk staff,
                                   tested. All
                                                                    functional
                          Tiers 1, 2,
                             and 3 are
                       Between
                                                              function
                                                                          Tier 3.
                                                           Tier 2
                                               and
                                                                                Readiness
                                                                                Third-Party
                                                                                    HX  Successful  None Technical test complete.  pass of Functional test complete.  system Third-party confirmation  testing with received. Procedures in  no place to update system.  outstanding  critical issues.  File loaded  successfully.  (Continued)
                                                                                    Inbound interface 1  ready.













                                                                                    Third-Party  Readiness






                                                                                    8.01

                                                                                8
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