AREA Define existing Christina Espinoza Business Services & Business Services business processes; Corporations & Corporations LaPriel Duran user acceptance testing Division Lea Ortega Subject Matter Experts James Perez Marcella Gallegos Stacey Starr-Garcia Robert Quintana Erica Chambers Paul De Hererra Teresa Otero SOSKB systems Kari Fresquez IT Division SOS IT Systems expertise; system Blezoo Varghese architecture Aubra implementation; IT Matthew operations CIS systems expertise Nanda Kumar IT Division PRC IT Systems Manage Project Tasks, Mary Quintana SOS Leadership Executive Responsibilities and Team Steering Ken Ortiz Deliverables Committee Kari Fresquez Christina Espinoza Provide project John Salazar Vendor CSW – Project management and Enterprises Management and Cathy Sisneros implementation Business Analysis oversight Complete software Raghu Chandra Vendor PCC – Software implementation Technology Group Implementation deliverables Vendor Manage Vendor Anand Vendor Leadership Software Vendor Project Tasks, Team PCC – Executive Responsibilities and Hanjan Technology Group Support Member Deliverables IV&V project Nicolas Behrmann Vendor IV&V validation deliverables
AREA Business Services & Corporations Subject Matter Experts Define existing business processes; user acceptance testing Christina Espinoza LaPriel Duran Lea Ortega James Perez Marcella Gallegos Stacey Starr-Garcia Robert Quintana Erica Chambers Paul De Hererra Teresa Otero Business Services & Corporations Division SOS IT Systems SOSKB systems expertise; system architecture implementation; IT operations Kari Fresquez Blezoo Varghese Aubra Matthew IT Division PRC IT Systems CIS systems expertise Nanda Kumar IT Division Executive Steering Committee Manage Project Tasks, Responsibilities and Deliverables Mary Quintana Ken Ortiz Kari Fresquez Christina Espinoza SOS Leadership Team Project Management and Business Analysis Provide project management and implementation oversight John Salazar Cathy Sisneros Vendor – CSW Enterprises Software Implementation Vendor Complete software implementation deliverables Raghu Chandra Vendor – PCC Technology Group Software Vendor Executive Support Member Manage Vendor Project Tasks, Responsibilities and Deliverables Anand Hanjan Vendor Leadership Team – PCC Technology Group IV&V IV&V project validation deliverables Nicolas Behrmann Vendor