EXHIBIT G JIRA Tickets[ELCT-442] DOR creact-ovaug/s Upsnes: o7De/15 Due: 1/016 Resolved: O6Nowts Status: ToDo _ Project: Elections Task "Priority: Priority 3 - Minor Farah Allen Assignee: Keval Patel Cancelled "Votes: 0 Labels: ‘None Remaining —_—_—Not Specified Estimate: / ‘Time Spent: Not Specified Original Not Specified Estimate: Attachments: WDORIist_requirements.docx @DOR_out_layoutdocx DOR_Req_102014.docx W)DOR_Req_120715.docx Issue Links: Cloners ‘is cloned by AR+G2 = Migration Task - DOR Nov Release Closed isclonedby BLCE-463 DOR- Release Closed isclonedby © ELCE.485 DOR- Release Closed Duplicate is duplicated by AR4G2 Migration Task -DOR Nov Release Closed Epic Link: Migration Ee Department of Revenue- Annual foed- same type of push file type as Jury ‘Comment by Gary Cooley (20a) Keval PatelMerritt Beaverattached requirement documentation file and supporting files. Will meet with PCC later today to discuss. Comment by Farah Allen 2vAvgt41waiting on Estimates from Keval Patel moving into Dev Comment by Farah Allen {210074) @Gary to cleanup dead fields in file/ fix naming convention ‘Comment by Gary Cooley tosniove Keval PatelOlivia ReidIt appears DOR no longer needs a automatic feed from SOS. So this task can be closed, Comment by Gary Cooley (9sow'4) ‘This interface is no longer needed Comment by Gary Cooley { 10/Asps) . @keval Keval, as we discussed I have been in communications with the DOR contact and he indicated that they can use the Jury format layout with the addition of the SSN field which should be added to the end of the layout. Also they have a SFTP site already setup that we would like to bave added into the application in order for a State Admin. User to make the request from the application and the large 3 gigs file will be automatically ftp to DOR site ‘overnight. For now if you could just have the developer add the SSN and produce the file we ‘can give that to DOR now and finish up the development later. Thank you. Gary Cooley - ‘Comment by Farah Allen (0700s) Keval Patel this has the latest updated requirements: New- State review for file before being sent, Comment by Keval Patel (0715) Farah Allen We'll review the updated requirements. Please setup a call to discuss the requirements. Thank you. Sachin Shetty - - Generated at Thu Dec 10 16:28:10 UTC 2015 by Farah Allen using JIRA 7.1.0-0D-02- (030#71001-shal :2bacO5d804dd6099ab 143 1 113286634649726F.[AR-102] Migration Task - DOR Nov Release crate: 20014 Upite:12Mu15 De: 30214 Reales TONE Statu __ Closed Issue Links: loners clones BLOT-4G2 DOR —- ToDo i Duplicate duplicates BELGE M42 DOR ToDo Department of Revenue- Annual feed- same type of push filetype as Jury fonteds Comment by Farah Allen (2/014) ‘Dead field cleanup on files ----fix naming convention. Comment by Gary Cooley roswowts] _ Merritt BeaverKeval PatelRemoving unnecessary fields from standard 651 bytes layout since we are moving from old legacy to web base system. ‘Comment by Farah Allen (1oniv1e} Project Abandoned .. DOR does not need this anymore. Generated at Thu Dec 10 16:29:11 UTC 2015 by Farah Allen using JIRA 7.1.0-OD-02- 030#71001-shal :2ba8cO0f6d804dd6099ab 1 d3 1 1f328e634649726f.State of Georgia MIGRATION PHASE III PROJECT DOR Business Functional Requirements Document Version: 1.0 Revision Date: 10/16/2014 DOR Project Scope The goal ofthis project isto create an automated on-demand reporting process for the Department of Revenue voters data that will provide all eligible active voters and inactive voters information for reporting purposes. The successful implement of this report will provide benefits for: ‘+ Voter Registration ‘© List of Felons ‘This automated process will create the DOR report from ENET for (State Users only); through this interface from ‘the back end the file will be load onto the requesters FTP site location:Current State functionality: the report is run from the SQL database from the MVP server in which the data is delivered via Sneakernet. The File includes: © Voter Registration Data Assumptions E ‘The file includes all eligible active voters and inactive voter's information. [402 [ec wit nave a oluon tn popula nfornain in Eectoet a tet Mle. DOR FIP site: The ste Information is will be provided later. Functional Requirement Batch DOR Process: 4. The End User can request the DOR report from ENET into a text fle. 2. DOR Hot Button will be added to ENET under the reporting selection/Internal only reports/other. 3. End User willbe able to specify the data entry criteria for the on-demand reporting request. 4, The End User wil select two options: Transmit text fle report to FTP or Download the text fie report. 5. The report will process within an hour of end user request. 6. The report will generate and transmitted from DOR to FTP location. Confirmation mall Notice 1. Confirmation Notice will be created to confirm the successful transmission of the report to the designated FTP location. 2. ANetwork Error Email Notice willbe created to notify User that the transmission of the file failed. —————— Georgia Secretary of State Brian Kemp