Statement of Work

PARENT

Vava Integration Project

SOW #35

To 45

Novo Master Service Agreement Update with CWS#

This Statement of Work (“SOW”) is entered into between NO DISK INC., a Delaware
corporation (“NO DISK”) and

essay

The purpose of this project is to integrate Veeva ODS data feed into direct impact to CDM, DW
(GreenPlum), DW (FMA) and DW (Orion) systems as well as External/Internal systems like
Concur, Concur Corrections, AGS, Beghou, SAM and ZS having indirect impact which source
data from CDM, DW (GreenPlum), DW (Orion) and DW(FMA) in form of Extracts.

This SoW covers engagement details, in scope, out of scope, assumptions and estimated cost for
this piece of work.

1.1. Project Scope

Key In-Scope activities for the Project are:

 
 1. Requirement Analysis for identified source and target integrations

2. Data profiling of Vava ODS source data to assist the data model design

3. Design and Development of all identified backend objects to retrofit existing

functionality

4. Create scheduled jobs identified integration streams

5. System Integration testing (SIT) and User Acceptance Testing (UAT) Support

6. Warranty support for 4 weeks

7. To provide Application Training to end users (2 sessions during the Warranty Support)

1.2. Timeline

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

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1.3. Out of Scope

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

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

1.4. 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

1.5. 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

 
 

1.6. Data Dependencies

Database connectivity 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

1.7. Project Execution Methodology

1.8. RACI Matrix7/29/20

1.9. 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.

1● There will be regular status calls and the attendees will include:

2● Novo Nordisk’s Project Manager

3● Cognizant Project Manager

4● 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

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)