Our Azure FinOps managed service offer have the following steps: - Phase 1 Audit and Recommendation: o The audit will last for one (1) month from the date of receipt of the prerequisites and excluding the duration of data collection by the monitoring agent o Validation by the Client: The Customer agrees to validate all or part of the implementations within a maximum of one (1) month after presentation of the batch of optimizations to the business and IT teams. - Phase 2 Implementation : o As an indication, the implementation phase has a duration of one (1) month. It can extend over a longer period. In such a situation, the presentation of the completed implementations will be returned to the Client on a monthly basis, in an iterative manner, and the costs associated with the completed optimizations will be invoiced monthly as the implementations are completed, in accordance with the invoicing terms and conditions set forth in Article B of this Purchase Order. DESCRIPTION OF DELIVERABLES AND ACCEPTANCE CRITERIA : Deliverable 1 (at the end of phase 1): Audit report (PPT): o Description of the audited perimeter o Analysis of services consumed by subscription and group resources o Description of the optimization levers for each resource o Forecast of the gains associated with the proposed optimizations o Provisional action plan for the implementation of the gains Deliverable 2: Record of decisions (PPT or XLS format) : o List of optimizations validated by the Client o Procedure for implementing the optimizations o Updated action plan for the implementation of the gains Deliverable 3 (at the end of phase 2): Proof of implementation o Presentation of the impact on invoicing of the optimizations implemented at the end of phase 2 (XLS) The deliverables Audit Report, Record of Decision and Proof of Implementation are deemed to have been delivered to the Client as soon as they are presented. They are deemed validated 15 days after delivery, and under a maximum of 2 iterations.