Statement of Work

Vava Integration Project

SOW #35

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Novo Master Service Agreement Update with CWS#

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

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

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

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

3. Create scheduled jobs identified integration streams

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

5. Warranty support for 4 weeks

6. 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 text

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

1. Data feeds & all other interfaces will be in English

2. Environment will be frozen for any changes during system testing

3. 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

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

1.5 Dependencies 
 
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1.6  

1.6.1 General Dependencies

1. The required environments access will be provided to Cognizant team members

before start of the project

2. All infrastructure, database, network access and application licenses should be in

place before the project starts.

3. Access to offshore team via VPN/RDC

4. 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

5. Cognizant team will seek Vava implementation partner team’s involvement to

understand data feeds

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

7. Administrative support to be provided for all the respective technologies during

project execution
1.6.2 Data Dependencies

1. Database connectivity to be provided to the Cognizant team

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

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

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

5. Requirement specifications to be provided before the commencement of the design

1.7 Project Execution Methodology

1.8 RACI Matrix

1.9 Technology Details

This project contains below technology landscape.

 Informatica PowerCenter

 GreenPlum

 Siperian

 Oracle

 Tidal

1.10 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:

SECTION 3: DELIVERABLES

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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)