<p class="MsoNormal"><span lang="EN-US">The list of
deliverables for the validation of Digitalis is summarized in the matrix below,
with the following roles and responsibilities:<o:p></o:p></span></p><ul><li style="text-indent: -18pt;"><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></span><!--[endif]--><b><span lang="EN-US">Responsible (R)</span></b><span lang="EN-US">: Individual who contributes to the
task completion within his area of expertise. There may be multiple Responsible
for each task. The responsible is a mandatory approver of the deliverable.<o:p></o:p></span></li><li style="text-indent: -18pt;"><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span></span><!--[endif]--><b><span lang="EN-US">Accountable (A):</span></b><span lang="EN-US"> Individual who is accountable of
task completion. He may be responsible in his area of expertise. There is one
and only one Accountable for each task. The accountable is a mandatory approver
of the deliverable.<o:p></o:p></span></li><li style="text-indent: -18pt;"><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></span><!--[endif]--><b><span lang="EN-US">Informed (I)</span></b><span lang="EN-US">: Individual who is recommended to
be consulted by the Accountable or any Responsible prior to the task completion
and/or informed by the Accountable once the task has been completed.</span></li><li style="text-indent: -18pt;"><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></span><!--[endif]--><b><span lang="EN-US">Consulted (C)</span></b><span lang="EN-US">: Individual who is consulted for
the task completion.<o:p></o:p></span></li></ul>