Project Xxx

1. Project Xxx Alpha Readiness Review Project X Core Team Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

2. Agenda • Decisions requested • Issues from CDR • Technical Readiness • Unit/Integration Tests • Engineering Tests • System Tests • Alpha test rediness • Beta test rediness • Open known bugs/FOM • Changes in Design • Manufacturing Readiness • Updated product cost/GM • Risk and risk management • Decisions requested Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

3. Decisions requested • Outline here the decisions which are requested at the end of this meeting • Main decision should be approval to go to Test & Evaluation stage Review (technical readiness) • Any other decision requiring approval from R&D department should also be listed here Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

4. Issues from CDR • Provide status of issues raised at CDR • Resolved/still pending? • What implications? Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

5. Unit / Integration Tests • Outline the status and key results of the unit and integration tests (bugs identified / corrected, outstanding issues) Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

6. Engineering Tests • Outline the status and key results of the engineering tests (bugs identified / corrected, outstanding issues) for the following tests • Functional test • Performance test • HALT test • PHy test • Negative tests • Functional Load / Stress tests • Black box testing / ATP • Mechanical / Environmental tests • Pre-compliance tests (EMC, Safety) • Preliminarily documentation review (include upgrade/SW download) Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

7. Initial System Tests • Outline here the status and key results of System tests (ie intial cycle(s) of system tests at the exclusion of Alpha) • Results of the scalability tests • Versions tested • Bugs identified / corrected • Results of the tests with products from other divisions • Versions tested • Bugs identified / corrected • Results of the Large Networks / System tests • Versions tested • Bugs identified / corrected • Outstanding issues Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

8. Alpha tests plan • List here all alpha test planing issues. Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

9. Open known bugs • Insert here graph report from Clear Quest Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

10. Changes in Design • Specify the modifications made to the design • Taking into account bugs found during the tests • Confirm that current design meets requirements from other functions • CSO (design in line with Serviceability requirements) • Manufacturing (design in line with Manufacturability requirements) • Test (design in line with Testability requirements) • Check readiness of design to be used for pilot build • Are the files to be used by Manufacturing up-to-date Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

11. Manufacturing Readiness • Demonstrate readiness of Production for Pilot Build • Manufacturing lines ready • Manufacturing Tests ready • Production process validation plan • Hard tooling • Shipments • Demonstrate readiness of Materials for Pilot Build • Qualification of suppliers • Availability of materials • Demonstrate Progress in Production testing development • Test station coverage and readiness. • Volume testing • Repair Policy Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

12. Product cost • Provide up-to-date product cost and GM estimates • Based on design modifications • Using the BOM to be used in pilot build Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

13. Product Launch preparation • Add here marketing readiness and product launch plans: • Objectives • Activity • Players • Budget • Time line Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

14. Service planing readiness • Specify service planing • Service readiness • Budget • Units allocated to CSO • Training • CSO support center • Repair policy Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

15. Risk and risk management Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

16. Documentation readiness • R&D documentation • Archiving • Version control/Versions freeze at IR (HW, SW) • MKT documentation • Initial release note • user guide • Installation/upgrade instructions • Publications • Production documentation: • Production file readiness • # of DECO’s • Procurement contracts readiness Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

17. Decisions requested • Repeat here Slide #3 Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

19. Back-up slides Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute