that deal with accela functional requirements. the lack of clear functional requirement has been the root cause of the solid implementation problems in the past. under the activities and progress, the second item is final requirements and review, with dbi business users under weigh. are these activities leading toward a document that is signed off by the dbi director, assistant correctors, and a formal presentation to the bic, thank you. >> just to recap very briefly, to respect out last time, that mr. gutter made not have heard is that we did go through the requirements of the discovery process with all of dbi from january to september of this year. that is what is being reviewed. and so the second round is to get approval from the dbi business users and a lot of time they owned the requirements and front line, day-to-day operationally. so all of the directors are part of that committee, and they will have the final approval. and accela will also sign approving that you know they have accepted and have taken in these requirements

so, that's where -- when gardner and accela came to restart, that's what they began with, that set of requirements because we knew if we hadn't gotten it done, we would have to get it done because we can't restart the project without it. task 2 then is to take that set of requirements and validate what has already -- because we have a system that has been substantially configured to meet requirements but we know it wasn't ready for go live yet, the work of task 2 is validating that the requirements are understood by all stakeholders and to perform that analysis against the system as to which requirements are already satisfied so we don't need to spend more time on them and which ones still need to be worked on because that will come up with a level of effort which then will establish a project budget and a timeline which is the end goal of this next -- this phase of work. and then in parallel with these things, we also have establishing the governance and memorandum of understanding so that's establishing the governance for the project going guard, all the stakeholders, both the vendo

that deal with accela functional requirements. the lack of clear functional requirement has been the root cause of the solid implementation problems in the past. under the activities and progress, the second item is final requirements and review, with dbi business users under weigh. are these activities leading toward a document that is signed off by the dbi director, assistant correctors, and a formal presentation to the bic, thank you. >> just to recap very briefly, to respect out last time, that mr. gutter made not have heard is that we did go through the requirements of the discovery process with all of dbi from january to september of this year. that is what is being reviewed. and so the second round is to get approval from the dbi business users and a lot of time they owned the requirements and front line, day-to-day operationally. so all of the directors are part of that committee, and they will have the final approval. and accela will also sign approving that you know they have accepted and have taken in these requirements

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