FAB Status Report May-09-2003.FNL.docVIP免费

GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending5/9/03ProjectWeek#1WORKSTREAMOVERALLSTATUSACCOMPLISHMENTS/MILESTONESProjectMgmntCompletedKick-offmeeting(allFCs)ProjectteammemberassignmentsandintroductionsUpdateprojectworkplanF&AProcess&HRAssessmentCompletedWorkingSessions(FC-West,FC-Central,FC-East)IdentifiedprocessownersandSMEs(BLs,SDLs,TLs,otherSMEs)DistributedprocessquestionnaireandprovidedclarificationProvidedinputstoupdateprojectworkplanGo-To-MarketAnalysisStartedresearchonindustry,competitors,marketsizing,segmentation,attractivenessetc.Launchedexternalresearchefforttoidentifyclientswithinterest/experienceinoutsourcingProvidedinputstoupdateprojectworkplanITInfrastructure&ApplicationsMetwithC.H.Huang–obtainedagreementtocontactTechnologyorganizationProvidedinputstoupdateprojectworkplanDistributedITquestionnairetoallthreeITcontactsFinancialModelingProvidedinputstoupdateworkplanBusinessModel/RoadmapWORKSTREAMCURRENTWEEKENDING–05/09CHALLENGES&ISSUESACTIVITIESCOMPLETEDANDSIGNED-OFFONACTIVITIESSCHEDULEDTOBECOMPLETEDBUTNOTCOMPLETEDSCHEDULEDCOMPLETIONDATEDESCRIPTIONProjectMgmntKick-offmeetingsNoneFABalignmentwithCorporateSvcsXF&AProcess&HRAssessmentFCworkingsessionsProcessquestionnairedistributedNoneAvailabilityandconsistencyofprocesslevelexpensedataXGo-To-MarketLaunchedresearchNoneInformationsharingfromCorporateSvcsXITInfrastructure&ApplicationsWorkingsessionwithAnjuTandonscheduledfor05/08at7amESTObtainworksessionwithMikeNaveandJohnApolloLaunchITresearchNoneNoneFinancialModelingNonecompletedNoneNoneBusinessModel/Roadmap5/7/20258:54AMGGGGWorkstreamnotstartedyet.AnticipatedafterwillstartafterfirstGateMeeting-plannedweek06/16GWorkstreamnotstartedyet.AnticipatedafterwillstartafterfirstGateMeeting-plannedweek06/16FinanceatitsBestStatusReport–Weekending5/9/03ProjectWeek#1WORKSTREAMNEXTWEEKENDING–05/16OUTSTANDINGISSUESPLANNEDACTIVITIESLOCATIONDESCRIPTIONASSIGNEDTOPROGRESSSTATUSLEVELProjectMgmntGainadditionalfeedbackonprojectworkplanCompleteadditionalreviewonfinaldeliverableConductGMandCLTinterviewsFinaldeliverableformat/structurediscussionsJRRMTRPOBNewYorkHomeOfficeHomeOfficeNewYorkNoneF&AProcess&HRAssessmentAnswerquestionsfromAmexresourcesonquestionnaireOnboardCGE&YresourcesCollectquestionnaires(due05/16)JSMSNewYorkNewYorkNoneGo-To-MarketAnalysisContinueresearchonindustry,competitors,marketsizing,segmentation,attractivenessetc.Follow-uponquestionnairePreliminarymarketsizing1stdraftcompleteTKIPNewYorkHomeOfficeNoneITInfrastructure&ApplicationsQuestionnairefollow-upJLHomeOfficeNoneFinancialModelingNoneplannedTOHomeOfficeNoneBusinessModel/RoadmapTAI–TomIseghohiCH–CHHuangSJ–SanjayGuptaAG–ArnabGuptaSK–ShervinKhodabandehLC–LilyChengOtherAXPSMEsnamesandinitialtobeaddedasnecessaryCD–ChuckDeloneCP–CarolPasmoreJR–RoeRahaimRM–RickMcMichaelTR–TonyRiggsTO–TrippO’ConnorJL–JimLuckettPOB–PaulO’BoyleJS–JennSchifflMS–MargaretSullivanTK–ThierryKahaneIP-IrenePorokhovaSTATUSREPORTSUMMARYACTIONSREQUIREDFROMTOMORCHUCK:TOMCHUCKNoneNone5/7/20258:54AMWorkstreamnotstartedyet.AnticipatedafterwillstartafterfirstGateMeeting-plannedweek06/16