FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

CUSTOMAPPLICATIONS

VIVO

SHAREPOINT

SYSTEMENHANCEMENTS

RESEARCHSYSTEMS

ADA Roadmap

ITSEmployeeSelfAppraisal

LungCancerSurveyTool

MedicineFoxProDBConversionPhase1

VIVOFramework/PerformanceUpgrade

SystemOptimizationwithHANA

eIRBMaintenanceReleaseERFPhase2Enhancements

OfficeofFacultyAffairs

OfficeofCompliance

SPWBGeFormIntegration

P-CardManager

Office365MigrationforSelectSPSites

SharePointOffice365asaService

POBO

WOOFAApplicationUpgrade

WTMSEmployeeUnenrollment

Phase2 Phase3

GrantsManagementDrupalSite

PBSOEnhancements

ResearchSystemsDBMigration

InfoEdMigration+Reporting

✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

TentativeTimeframe

✓

✓ FacultyReviewTool

EHSApplicationDevelopment

✓

VirtuosoEditEnhancements

✓

✓

✓

ERFServerMigration ✓

COIDataSync/Reporting COIInfrastructure/MovetoBRB

VIVODashboard

✓

✓

✓

MedicineWebPortal(FacultyDatabase)

PeopleDBEnhancements

iKnow/NaturalLanguageProcessing

✓

✓ ✓

✓

InfoEdDevelopment

✓

✓ ✓

ContractsIntakeProcess

PsychiatrySPSite

SurgerySP+ScanSolution

LibrarySPSite

OfficeofPrivacy+ComplianceSPSite

PathologySPSite

FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

SERVICENOW

WBGAPPLICATIONS

MAJORENHANCEMENTS

FileShareRequestForm

myWorkImplementation

POISIntegrationforProjectModule

MDMforOnlineDirectory

BenefitsInterfaceEnhancements

HECMigration

EmployeeWorkAddressEnhancements

WTMSNon-EmployeeIntegration

CashFlowMonitoring PaymentRequisitioneForm

Travel+ExpenseeForm

SRM(Purchasing)NewUIPilot

QatarForeignServicesBenefits

NeweTimeApp(Prototype)

InterfaceMigrationforProcessOrchestration

WBGAnnualUpgrade

✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

TentativeTimeframeADA Roadmap

QatarFringeChanges

QatarBenefitsEnrollment

VanguardInterfaceChanges

✓ ✓

✓

✓

HumanResourceTicketing

InfoEdTicketTracking

UpgradetoGenevaVersion

BrandingSelfServicePortal

✓ ✓

✓

✓ SuccessFactorsHRImplementation

PublicBudgetFormulation

OrganizationalUnitRestructure

AffordabilityCareAct

InfoEdESAIntegration

InfoEdGrantsIntegration

BudgetAvailabilityControl(Grants)

QatarContracts+NationalitiesReportforQatarUsers

EmployeeQuotaBalancesReportforDAs

Pre-awardCoeusReportsforBudgetOffice

EmployeeQualificationbyOrgUnitforDAs

ParticipantQualificationbyOrgUnitforCourseAdmins

MaterialMovement+EvaluationReportforQatarUsers

✓

EHSWTMSApplication

FundingBudgetReportforBudgetOffice

EmployeePaymentVerificationReportforDAs

✓

✓

✓

✓ ✓

✓

W4toEmployeeSelfService

FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

REPORTING

✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

TentativeTimeframeADA Roadmap

ReimagineFinancialReporting

COIBusinessObjects

RASRCRESTBusinessObjectsPhase1(Phases2&3tobecompletedbyFY16Q2)

CashFlowReportingResearchVisibilityCockpitsforFaculty(Phase1)

BILaborUnification

BISRMUnification

ResearchVisibilityCockpitsforFaculty(Phase2)

Non-EmployeeWTMSReporting

InfoEdReporting

ForeignServicesBenefits

QatarResearchReporting

✓

HECMigration ✓

✓

AddingSSNtoHRReports✓

✓ ✓

✓

ReimagineFinancialReportingPhase2 ReimagineFinancialReportingPhase3

✓ MSABillingReports

RASRCRESTBusinessObjectsPhases5&6

SuccessFactors:LMS,Onboarding+RecruitmentMgmt./Marketing

PublicBudgetFormulation

LumiraInstallation

RASRCRESTBusinessObjectsPhase4

Top5ReportsforJCTO

BILevelIII:BIFundsMgmt.Workshop(QuickTipVideosOngoing)

WTMSEHSRollout

WBGAnnualUpgrade

SystemControlstoPreventPostingofOverBudgetExpenses

Analysis+DefinitionofWCMOrg.Structure

✓

Evaluate+PrototypeNewSAPHANA+BOBjFunctionalities

OptimizeSAPBusinessWarehousePost-HANA

FacultySalaryFundingStatement