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(Continued)






                       Between  Tiers 1, 2,  and 3 are  defined and  tested. All  procedures  have been  documented  and  communicate  d with help  desk staff,  Tier 2  function  SMEs, Tier 2  functional  support, and  Tier 3.  Successful  pass of  system  testing with  no  outstanding  critical issues.  File loaded  successfully.

















                                                                                    None



                                                                                Readiness  Functional test complete.  Third-party confirmation






                                                                                Third-Party  Technical test complete.  received. Procedures in  place to update system.
















                                                                                    HX





                                                                                    Inbound interface 1  ready.

















                                                                                    Third-Party  Readiness






                                                                                    8.01

                                                                                8
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