Define existing Patricia Herrera Business Services & Business Services business processes; Corporations & Corporations LaPriel Duran user acceptance testing Division Christina Espinoza Subject Matter Experts Lea Ortega James Perez Marcella Gallegos Stacey Starr-Garcia Maya Otero Louis Roybal Erica Chambers SOSKB systems Kari Fresquez IT Division SOS IT Systems expertise; system Blezoo Varghese architecture Laurin Beckhusen implementation; IT Vincent McKenney 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 Patricia Herrera Provide project John Salazar Vendor CSW – Project management and Enterprises Management and Cathy Sisneros implementation Business Analysis oversight Complete software TBD Vendor TBD – Software implementation Implementation deliverables Vendor IV&V project TBD Vendor TBD – IV&V validation deliverables 5.5 STAFF PLANNING AND ACQUISITION
Business Services & Corporations Subject Matter Experts Define existing business processes; user acceptance testing Patricia Herrera LaPriel Duran Christina Espinoza Lea Ortega James Perez Marcella Gallegos Stacey Starr-Garcia Maya Otero Louis Roybal Erica Chambers Business Services & Corporations Division SOS IT Systems SOSKB systems expertise; system architecture implementation; IT operations Kari Fresquez Blezoo Varghese Laurin Beckhusen Vincent McKenney 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 Patricia Herrera 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 TBD Vendor – TBD IV&V IV&V project validation deliverables TBD Vendor – TBD 5.5 STAFF PLANNING AND ACQUISITION
FINAL%20SOSKB_Replacement_Project_Management_Plan%20Revision%201.docx