FinanceatitsBestUpdate-DRAFTJune10,20032DRAFTWhataretoday’sobjectives?ProvideanupdateontheinitiativeSharepreliminaryFABprojectinsightsGainfurtherperspectiveonFABobjectives,prioritiesanddecisioncriteriaFinalizenextsteps3DRAFTAXPFABprojectupdateWheredowestandversustheplan?Wheredowestandversustheplan?SummaryOverallprogresstowardsfirstgatereviewthoughfullresultswillbeimpactedbyreceiptofITdatacollectionandanalysis.Minordelaysinreceivingprocessinformation,withnomaterialimpacttotheworkplanLongerdelaysinreceivingITdatacollection.Scaledbackquantityofinformationrequest.Anticipatednextreceiptofinformationon6/11/03Initialgoforwardoptionsidentified,thoughnotdiscussedwithbroadlywithAXPProcessAssessmentFirstdraftofprocessanalysiscompleteby6/11/03CompleteprocessvalidationwithAXPby6/13/03Go-To-MarketAssessmentMarketsizingcomplete,Competitiveanalysiscomplete,Customersurvey90%completeITAssessmentReceivedspreadsheetofapplicationsfromNewDelhiwhichsummarizedapplicationsandhighlevelinformationonlanguage,sites,complexity,sizeanddescriptionandhighlevelfinancialinformation.Nospecificinformationreceivedonsupportlevels,supportorganizations,maintenance/developmentlevels,etc.Anticipatenextroundofdatareceiptby6/11/03ProgramManagementCompletedFCandCLTinterviewsDraftofpreliminaryinsightsandoptionsSummaryOverallprogresstowardsfirstgatereviewthoughfullresultswillbeimpactedbyreceiptofITdatacollectionandanalysis.Minordelaysinreceivingprocessinformation,withnomaterialimpacttotheworkplanLongerdelaysinreceivingITdatacollection.Scaledbackquantityofinformationrequest.Anticipatednextreceiptofinformationon6/11/03Initialgoforwardoptionsidentified,thoughnotdiscussedwithbroadlywithAXPProcessAssessmentFirstdraftofprocessanalysiscompleteby6/11/03CompleteprocessvalidationwithAXPby6/13/03Go-To-MarketAssessmentMarketsizingcomplete,Competitiveanalysiscomplete,Customersurvey90%completeITAssessmentReceivedspreadsheetofapplicationsfromNewDelhiwhichsummarizedapplicationsandhighlevelinformationonlanguage,sites,complexity,sizeanddescriptionandhighlevelfinancialinformation.Nospecificinformationreceivedonsupportlevels,supportorganizations,maintenance/developmentlevels,etc.Anticipatenextroundofdatareceiptby6/11/03ProgramManagementCompletedFCandCLTinterviewsDraftofpreliminaryinsightsandoptionsWhatarethesignificantissues?Whatarethesignificantissues?CompletingITassessmentintimeforfirstgatereviewUnderstandingofFABobjectivesandpriorities(insourcingvsoutsourcing)CompletingITassessmentintimeforfirstgatereviewUnderstandingofFABobjectivesandpriorities(insourcingvsoutsourcing)Whataretheactivitiestobecompleted?Whataretheactivitiestobecompleted?ProcessAssessmentRefineprocessanalysis,finalizebenchmarksandfindingswithProcessOwnersGo-To-MarketAssessmentFinalizeF&ABPOsurveyITAssessmentReceiveandanalyzeITquestionnaireresponsesBegingoforwardoptionsanalysis(technologyperspective)ProgramManagementFinalizeprocessandtechnologyassessmentConfirmnextmeetingProcessAssessmentRefineprocessanalysis,finalizebenchmarksandfindingswithProcessOwnersGo-To-MarketAssessmentFinalizeF&ABPOsurveyITAssessmentReceiveandanalyzeITquestionnaireresponsesBegingoforwardoptionsanalysis(technologyperspective)ProgramManagementFinalizeprocessandtechnologyassessmentConfirmnextmeetingWhatdoweneedfrom...