2018 Case: G/A on Apr. 2018 Months after Cabinet Approval Milestone 2019 5 1 Cons ultant Contra ct 6 2 7 3 8 4 9 5 10 11 12 6 7 8 9 2 10 3 11 4 12 5 6 13 14 7 15 8 16 9 17 WAN Connected wi th Fis & CDC WAN Connected wi th DR & CDC/FIs Infra . Vendor Contra ct App. Vendor Contra ct 2020 1 Di s closure API spec. 18 11 19 12 20 1 21 2 22 3 23 Internal Design, Manufacturing, Unit Test Integration Test Schedule Setup/installation 6 26 7 27 8 28 9 29 Bri efing for FIs (new IT sys tem). System Test 10 30 11 31 12 32 go-l ive for Group2 Compl etion of Project Data Connection Migration Test 2 User Running Acceptance Test1 Test Running Test2 Release of Infrastructure Order/Delivery Detail Design 5 25 CBM-NET Pha s e2 go-l ive for Group1 Connection Test 1 External Design 4 24 GW i n FIs a re rea dy Bri efing for FIs (new rule/business). DR s i te is rea dy to use 10 Test Source: Preparatory Survey Team Figure 3-37 Detailed schedule of the design and development phase 3.3 Obligations of Recipient Country In addition to the undertakings mentioned in Annex 4 “Major Undertakings to be taken by the government of Myanmar” attached to M/D, CBM is requested to decide for the following points. All items listed below which are explained and confirmed with M/D exchanged in Dec. 2017, is critical for completion of this project and all arrangement will be precondition of this project execution. (1) Application (CBM-NET software) (A) Any Costs related to the payment for technical support for application & infrastructure after the go-live According to 3.4.2.1, any of these costs shall be borne by CBM. (B) Any Costs related to the maintenance of the application after the period of (2)(B) below (5 years after purchase of hardware and equipment) According to 3.4.2.1, any of these costs shall be borne by CBM. (C) Any Costs for changes and addition of specification after the definition of system requirements for the system The system definition will be discussed and defined within the scope of this 97

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