Outline Design during external design phase. After the external design, the internal design and manufacturing process will run based on the result of external design. Therefore, any changes of external design will affect to the process comes after and an additional cost may be incurred. (D) Any costs for development of systems of agencies other than CBM Since this grant aid will be agreed as an assistance to CBM, any funds for this project must not be applied to an agency other than CBM. (E) Any costs for modification of the existing systems, including those organization outside CBM to be connected to the new system As explained in (D), a system owned by an organization other than CBM will not be in scope of this project. It includes the following.  The development of GW in FIs for connecting STP as explained in3.2.4.1.1(5).  The Client PC for FIs if they need additional CBM-NET terminals. (F) Any costs for the system after the go-live, due to changes in the system environment, such as upgrades to the OS and middle ware Since this cost is not categorized to the hardware and software product maintenance cost explained in 3.4.2.1, any other costs will be incurred after the go-live shall be borne by CBM. (G) Any costs for changes (upgrades and expansion) of the application after the golive Since this cost is not categorized to the hardware and software product maintenance cost explained in 3.4.2.1, any other costs will be incurred (Version upgrade of ISO 20022 messages, for example) after the go-live shall be borne by CBM. (H) Control of users by issuing and managing USB tokens As explained in 3.2.4.2.3, CBM shall issue and control USB tokens as a part of CBM’s operation on CBM-NET. In addition to this, additional units of token (other than 500 tokens which will be provided in Phase 2) should be procured by CBM. 98

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