Specifications include, but are not limited to: 1. Prerequisites • Customer review the implementation documents, which are provided to Customer upon the execution of the Order Form. • After receiving BlacklineOnDemand.com login credential, Customer is required to review all related training materials in Blackline University. 2. Plan Vendor’s Responsibilities: • Introduction Call o Review the Project scope provided for under this SOW o Identify key Project members o Establish project administration responsibilities • Kickoff o Finalize Project plan o Detailed review of application and Project requirements o Coordinate with Customer on FTP and SSO setup, if applicable o Provide installation package(s) and installation guide(s) (Connectors) o Provide technical support during installation (Connectors) o Provide detailed RACI chart o Provide proposed high-level overview of SaaS production and non-production environments NYPA’s Responsibilities: • Ensure key Project members attend all calls • Determine and communicate to Blackline the targeted Project go-live date • Ensure Customer IT aligns with Blackline processes • Coordinate with Blackline on FTP and SSO setup, if applicable • Review and approve proposed project administration responsibilities • Review and approve proposed detailed RACI chart • Confirm SaaS production and non-production environments align with BIA and other expectation 3. Design Vendor’s Responsibilities: • Review data import templates and implementation manual to guide Customer through the configuration of their Blackline instance • Review current business processes and provide application data requirements • Provide application data import templates