1.1.

TimelREDLINE OFFLINEine

The proposed 6 month engagement start date is 01st November 2016 and end date is 30th
April 2017

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1.2. Out of ScREDLINEope

1. It is expected that data from source is already cleansed so no data cleansing efforts
are considered

a. TESTINREDLINEG

b. Test Data

c. Test Data

d. Test Data

1. Test Data

2. Test Data

3. Test Data

4. Test Data

e. Test Data

f. Test Data

2. Test Data creation for SIT and UAT is not in scope; data from live systems would
be used for SIT and UAT

3. Automated testing of data loads, user concurrency and load balancing is considered
as out of scope

4. Real time data processing is considered out of scope

5. Any front end report modification/validation using Veeva ODS data is not covered
in this estimation (There will be separate estimation provided for this)

6. Any integrations not mentioned in the URS shall be considered as out of scope
 7. Performing UAT is out of scope, however, UAT support will be provided

1.3. General Assumptions

Data feeds & all other interfaces will be in English

Environment will be frozen for any changes during system testing

Trial and error methods (business logic and table structure changes) will not be accepted
during implementation and changes will be treated as a Change Request and estimation will
be provided accordingly

NNI proposed test management tool will be used for defect reporting and tracking

1.4. Dependencies

General Dependencies

The required environments access will be provided to Cognizant team members before start
of the project

All infrastructure, database, network access and application licenses should be in place before
the project starts.

Access to offshore team via VPN/RDC

All measures are assumed to be available in the data source and for those which may need to
be calculated, the Business Logic and Calculation Formulas need to be provided by the SMEs
/ Business Analysts

Cognizant team will seek Vava implementation partner team’s involvement to understand
data feeds

Cognizant has access to all existing artifacts, source code, data and documents that will help
understand the overall requirement

Administrative support to be provided for all the respective technologies during project
execution

1.5. Data DependenREDLINEcies

Database connectivitREDLINEy to be provided to the Cognizant team

Database Administrative support will be provided to the team during the project execution

Data refresh frequency needs to be provided for each dashboard before design phase.

Relationship between the data source system (Flat Files) has to be provided before
commencement of design.

Requirement specifications to be provided before the commencement of the design

1.6. Project Execution Methodology

1.7. RACI Matrix 

1.8. Technology Details

☒ option1
☐ option2
☐ option3
☐ option4

This project contains below technology landscape.

Informatica PowerCenter

GreenPlum

Siperian

Oracle

Tidal

Communication & Status Reporting

Cognizant intends to keep Novo Nordisk constantly updated on the status of this engagement
with up to date and actionable information. Cognizant would work with No Disk to determine
the necessity, frequency, target audience of various communication plans required for each
engagement.

 
  There will be regular status calls and the attendees will include:

 Novo Nordisk’s Project Manager

 Cognizant Project Manager

 Cognizant Technical Lead

SECTION 2: PROJECT MANAGEMENT, INCL. SUPPLIER REQUIREMENTS AND

QUALIFICATIONS

The following personnel have been designated as project managers with regard to the
services contemplated herein:

☒ choice1
☐ choice2
☐ choice3
☐ choice4

SECTION 3: DELIVERABLES

1. Source System Interface Specifications

2. Functional Specifications Document

3. Data Model updates

4. High Level Design Document

5. Detailed Design Document

6. Data Migration scripts

7. Detailed Test Case/Test plan (Unit/Integration)

8. Test Case Scripts

9. Standard Operating Procedures Manual

10. Weekly Status Report (including Budgets)