masp rev. 2017 annex 1 mpp v1.4 with baselines · 17 work programme 30/10/13 11/04/14 118 days na...

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

MASP 2016 Baseline Finish

1 Legal Thread 3/01/00 31/12/25 6786 days? 3/01/00 31/12/2023 UCC Legal Activities 3/01/00 31/12/25 6786 days? 3/01/00 31/12/2045 UCC (MCC Recast) 11/04/12 1/01/15 712 days? 11/04/12 1/01/156 Adoption of UCC Proposal by the European Parliament and the Council 9/10/13 9/10/13 0 days NA NA7 Customs Union Working Party meetings with DK, CY and IE presidencies

(28/02/12-Feb 2013)9/10/13 1/01/15 322 days NA NA

8 COREPER/mandate for the Council to start the Trilogue 25/01/13 25/01/13 0 days NA NA9 COREPER/revised mandate for the Council to reach agreement in the

Trilogue23/05/13 23/05/13 0 days NA NA

10 1st reading in the Parliament (IMCO, INTA) 26/04/12 24/04/13 260 days NA NA11 Opinion of the European and Social Committee 23/05/12 24/05/12 2 days NA NA12 Bilateral meetings with MS 11/04/12 30/05/12 36 days NA NA13 Adoption of UCC by the European Parliament 11/09/13 11/09/13 1 day? NA NA14 Adoption of UCC regulation by the Council at a single reading 30/09/13 30/09/13 0 days NA NA15 Publication 10/10/13 10/10/13 0 days NA NA16 Date of entry into force of UCC (ultimate deadline) 30/10/13 30/10/13 0 days NA NA17 Work Programme 30/10/13 11/04/14 118 days NA NA18 Contingency Plan 25/04/13 19/06/13 40 days NA NA1920 UCC Delegated/Implementing Act (UCC DA/IA) 21/06/13 31/12/20 1968 days 21/06/13 31/12/2021 Internal work/preparation of Delegating/Implementing Act 21/06/13 10/01/14 146 days 21/06/13 10/01/1422 Preparation of UCC DA involving stakeholders 13/01/14 19/12/14 12,25 mons 13/01/14 19/12/1423 Adoption of UCC DA 28/07/15 28/07/15 1 day 28/07/15 28/07/1524 Entry into force UCC DA 21/12/15 21/12/15 0 days 21/12/15 21/12/1525 Preparation of UCC IA involving stakeholders 13/01/14 19/12/14 245 days 13/01/14 19/12/1426 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/1527 Entry into force UCC IA 23/12/15 23/12/15 0 days 23/12/15 23/12/1528 Entry into application UCC/DA/IA 1/05/16 1/05/16 0 days 1/05/16 1/05/1629 Application of UCC/DA/IA (TBD in context of UCC WP and legal activities) 1/05/16 31/12/20 1222 days 1/05/16 31/12/203031 eLearning, training 1/06/15 31/12/25 2766 days 1/06/15 31/01/1632 Guidelines for UCC, UCC DA, UCC IA 3/01/00 29/12/17 4697 days 3/01/00 3/01/0033 Information & Communication 1/05/16 31/12/25 126,3 mons 1/05/16 31/12/203435 Project Thread 22/11/10 1/10/25 3881 days? 15/01/08 31/12/253637 MASP Maintenance up to 2020 17/07/13 17/06/22 2331 days? 17/07/13 29/12/2038 MASP Rev. 12 (2013) 17/07/13 31/12/13 6 mons 17/07/13 31/12/1339 MASP Rev. 2014 2/07/14 31/12/14 131 days? 2/07/14 31/12/1440 MASP Rev. 2016 4/09/15 13/07/16 225 days 4/09/15 13/07/1641 MASP Rev. 2017 23/01/17 31/12/17 246 days NA NA42 Future yearly MASP updates 1/01/18 17/06/22 58,3 mons 14/07/16 29/12/204344 Group 1: Customs European Information Systems 20/12/10 9/05/25 3758 days? 15/01/08 1/10/2045 1.2 UCC Customs Decisions 2/01/12 1/10/19 2024 days? 2/01/12 2/10/1746 Iteration 1 2/01/12 2/10/17 1503 days? NA NA47 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 30/06/1648 Business Case Document 2/01/13 28/06/13 128 days 2/01/13 28/06/1349 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days 2/01/12 29/06/1250 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/1551 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/1652 Level 4 (Functional Requirement detailed BPM) 31/12/14 24/04/15 83 days 31/12/14 24/04/1553 Legal Provision 1/05/16 1/05/16 1 day 1/05/16 1/05/1654 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/1655 Project Initiation Phase 10/09/12 25/04/13 164 days 10/09/12 25/04/1356 Vision Document 10/09/12 25/04/13 164 days 10/09/12 25/04/1357 GO decision 25/04/13 25/04/13 0 days 25/04/13 25/04/1358 IT Project 3/09/13 15/09/17 1056 days? 3/09/13 15/09/1759 Elaboration Phase 3/09/13 31/12/15 608 days 3/09/13 31/12/1560 Application & Service Specifications 3/09/13 19/01/15 360 days 3/09/13 19/01/1561 Technical Systems Specifications 13/03/15 31/12/15 210 days 13/03/15 31/12/1562 Construction Phase 29/09/15 18/11/16 300 days 29/09/15 18/11/1663 Central services implementation 5/01/16 18/11/16 230 days 5/01/16 18/11/1664 Service integration in National Systems 5/01/16 18/11/16 230 days 5/01/16 18/11/1665 National implementation 5/01/16 18/11/16 230 days 5/01/16 18/11/1666 Transition Phase 22/11/16 15/09/17 215 days? 22/11/16 15/09/1767 Deploy and Rollout 30/11/16 3/04/17 90 days? 22/11/16 24/03/1768 Conformance tests 4/04/17 15/09/17 119 days 27/03/17 15/09/1769 Operation 2/10/17 2/10/17 0 days 2/10/17 2/10/1770 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 2/10/17 2/10/1771 Implementation support (training and communication) 3/09/15 2/10/17 545 days? 3/09/15 2/10/1772 Centrally developed training and communication 10/08/16 2/10/17 300 days 3/09/15 2/10/1773 National training and communication 10/08/16 2/10/17 300 days 3/09/15 2/10/1774 Iteration 2 2/01/12 1/10/19 2024 days? NA NA75 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days NA NA76 Business Case Document 2/01/13 28/06/13 128 days NA NA77 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days NA NA78 Level 3 Update 1/04/15 30/06/15 65 days NA NA79 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA80 Level 4 (Functional Requirement detailed BPM) 31/12/14 24/04/15 83 days NA NA81 Legal Provision 1/05/16 1/05/16 1 day? NA NA82 Provisions in application 1/05/16 1/05/16 1 day? NA NA83 Project Initiation Phase 10/09/12 25/04/13 164 days? NA NA84 Vision Document 10/09/12 25/04/13 164 days? NA NA

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MASP_Rev. 2017_Annex 1_MPP_v1.4_with baselines.mpp

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Project: MASP Revision 2017





85 GO decision 25/04/13 25/04/13 1 day? NA NA86 IT Project 1/07/16 1/10/19 849 days? NA NA87 Elaboration Phase 1/07/16 17/04/18 469 days NA NA88 Application & Service Specifications 1/07/16 10/01/18 400 days NA NA89 Technical Systems Specifications 15/11/17 17/04/18 110 days NA NA90 Construction Phase 2/07/18 8/02/19 160 days NA NA91 Central services implementation 2/07/18 8/02/19 160 days NA NA92 Service integration in National Systems 2/07/18 8/02/19 160 days NA NA93 National implementation 2/07/18 8/02/19 160 days NA NA94 Transition Phase 11/02/19 1/10/19 167 days? NA NA95 Deploy and Rollout 11/02/19 14/06/19 90 days? NA NA96 Conformance tests 17/06/19 1/10/19 77 days NA NA97 Operation 1/10/19 1/10/19 1 day? NA NA98 Commission, Member States administrations and Traders 1/10/19 1/10/19 1 day? NA NA99 Implementation support (training and communication) 8/08/18 1/10/19 300 days NA NA100 Centrally developed training and communication 8/08/18 1/10/19 300 days NA NA101 National training and communication 8/08/18 1/10/19 300 days NA NA102103 1.4 UCC BTI 2/01/12 1/10/19 2023 days? 2/01/12 1/10/18104 Phase 1 - Step 1: UCC Core BTI Usage & Surveillance 2+ 2/01/12 1/03/17 1350 days 2/01/12 1/03/17105 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 30/06/16106 Business Case Document 3/06/13 31/03/14 216 days 3/06/13 31/03/14107 Business Case Document Update 27/10/15 15/02/16 80 days 27/10/15 15/02/16108 Level 3 (Business Requirements BPM) 2/01/12 30/09/13 456 days 2/01/12 30/09/13109 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15110 Level 3 Final Update 1/03/16 30/06/16 89 days 1/03/16 30/06/16111 Legacy Functional Specification Update 2/04/13 31/12/13 196 days 2/04/13 31/12/13112 Legacy Functional Specification Update based on adopted version of

UCC IA/DA12/01/16 13/05/16 90 days 12/01/16 13/05/16

113 Legacy user requirement documents update 3/03/14 29/05/14 64 days 3/03/14 29/05/14114 Legacy user requirement documents update based on adopted

version of UCC IA/DA12/01/16 13/05/16 90 days 12/01/16 13/05/16

115 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16116 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16117 Project Initiation Phase 4/02/14 15/08/16 661 days 4/02/14 13/05/16118 Vision Document 4/02/14 9/06/14 90 days 4/02/14 9/06/14119 Vision Document Update 12/01/16 15/08/16 156 days 12/01/16 13/05/16120 GO decision 18/08/14 18/08/14 0 days 18/08/14 18/08/14121 IT Project 16/12/15 17/02/17 310 days 17/11/15 21/02/17122 Elaboration Phase 20/01/16 11/07/16 125 days 22/12/15 10/06/16123 Application & Service Specifications 20/01/16 4/07/16 120 days 22/12/15 3/06/16124 Technical Systems Specifications 17/02/16 11/07/16 105 days 19/01/16 10/06/16125 Construction Phase 16/12/15 9/11/16 237 days 17/11/15 4/11/16126 Central services implementation 3/05/16 9/11/16 137 days 22/04/16 4/11/16127 Service integration in National Systems 16/12/15 9/11/16 237 days 4/12/15 4/11/16128 National implementation 16/12/15 9/11/16 237 days 4/12/15 4/11/16129 Transition Phase 10/11/16 17/02/17 73 days 7/11/16 21/02/17130 Deploy and Rollout 10/11/16 16/01/17 49 days 7/11/16 11/01/17131 Conformance tests 17/01/17 17/02/17 24 days 12/01/17 21/02/17132 Operation 1/03/17 1/03/17 1 day 1/03/17 1/03/17133 Commission, Member States administrations and Traders 1/03/17 1/03/17 1 day 1/03/17 1/03/17134 Implementation support (training and communication) 16/10/15 1/03/17 361 days 16/10/15 1/03/17135 Centrally developed training and communication 16/10/15 1/03/17 361 days 16/10/15 1/03/17136 National training and communication 16/10/15 1/03/17 361 days 16/10/15 1/03/17137 Phase 1 - Step 2: UCC Core BTI Usage & Surveillance 2+ 2/01/12 2/10/17 1503 days 2/01/12 2/10/17138 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 30/06/16139 Business Case Document 3/06/13 31/03/14 216 days 3/06/13 31/03/14140 Level 3 (Business Requirements BPM) 2/01/12 30/09/13 456 days 2/01/12 30/09/13141 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15142 Level 3 Final Update 1/03/16 30/06/16 89 days 1/03/16 30/06/16143 Legacy Functional Specification Update 2/04/13 31/12/13 196 days 2/04/13 31/12/13144 Legacy Functional Specification Update based on adopted version of

UCC IA/DA12/01/16 13/05/16 90 days 12/01/16 13/05/16

145 Legacy user requirement documents update 3/03/14 29/05/14 64 days 3/03/14 29/05/14146 Legacy user requirement documents update based on adopted

version of UCC IA/DA12/01/16 13/05/16 90 days 12/01/16 13/05/16

147 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16148 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16149 Project Initiation Phase 4/02/14 15/08/16 661 days 4/02/14 13/05/16150 Vision Document 4/02/14 9/06/14 90 days 4/02/14 9/06/14151 Vision Document Update 12/01/16 15/08/16 156 days 12/01/16 13/05/16152 GO decision 18/08/14 18/08/14 0 days 18/08/14 18/08/14153 IT Project 22/12/15 25/09/17 462 days 22/12/15 25/09/17154 Elaboration Phase 22/12/15 2/09/16 185 days 22/12/15 2/09/16155 Application & Service Specifications 22/12/15 8/07/16 145 days 22/12/15 8/07/16156 Technical Systems Specifications 23/02/16 2/09/16 140 days 23/02/16 2/09/16157 Construction Phase 22/08/16 7/04/17 166 days 22/08/16 7/04/17158 Central services implementation 5/09/16 7/04/17 156 days 5/09/16 7/04/17159 Service integration in National Systems 5/09/16 7/04/17 156 days 5/09/16 7/04/17160 National implementation 5/09/16 7/04/17 156 days 5/09/16 7/04/17161 Transition Phase 10/04/17 25/09/17 121 days 10/04/17 25/09/17162 Deploy and Rollout 10/04/17 30/06/17 60 days 10/04/17 30/06/17163 Conformance tests 3/07/17 25/09/17 61 days 3/07/17 25/09/17164 Operation 2/10/17 2/10/17 0 days 2/10/17 2/10/17165 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 2/10/17 2/10/17166 Implementation support (training and communication) 10/08/16 2/10/17 300 days 10/08/16 2/10/17167 Centrally developed training and communication 10/08/16 2/10/17 300 days 10/08/16 2/10/17168 National training and communication 10/08/16 2/10/17 300 days 10/08/16 2/10/17

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169 Phase 2: UCC Full BTI Usage Control & BTI Decision 2/01/12 1/10/19 2023 days? 2/01/12 1/10/18170 Business Analysis & Business Modelling 2/01/12 31/03/17 1372 days 2/01/12 31/03/17171 Business Case Document Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16172 Level 3 (Business Requirements BPM) 2/01/12 30/09/13 456 days 2/01/12 30/09/13173 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15174 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16175 Legacy Functional Specification Update 4/07/16 31/03/17 196 days 4/07/16 31/03/17176 Legacy user requirement documents update 3/01/17 31/03/17 64 days 3/01/17 31/03/17177 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16178 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16179 Project Initiation Phase 28/01/16 4/11/16 203 days 31/12/14 28/06/16180 Vision Document (update from Part 1) 28/01/16 28/10/16 198 days 28/01/16 28/06/16181 GO decision 4/11/16 4/11/16 0 days 31/12/14 31/12/14182 IT Project 10/03/17 12/09/19 655 days 14/08/15 4/09/18183 Elaboration Phase 10/03/17 28/12/17 210 days 14/08/15 29/06/16184 Application & Service Specifications 10/03/17 16/11/17 180 days 14/08/15 21/04/16185 Technical Systems Specifications 30/06/17 28/12/17 130 days 4/12/15 29/06/16186 Construction Phase 29/12/17 27/06/19 390 days 30/06/16 17/10/17187 Central services implementation 29/12/17 27/06/19 390 days 30/06/16 17/10/17188 Transition Phase 28/06/19 12/09/19 55 days 18/10/17 4/09/18189 Deploy and Rollout 28/06/19 1/08/19 25 days 18/10/17 6/03/18190 Conformance tests 2/08/19 12/09/19 30 days 7/03/18 4/09/18191 Operation 1/10/19 1/10/19 0 days 1/10/18 1/10/18192 Commission, Member States administrations and Traders 1/10/19 1/10/19 0 days 1/10/18 1/10/18193 Implementation support (training and communication) 5/07/17 1/10/19 584 days? 6/07/16 1/10/18194 Centrally developed training and communication 7/07/17 1/10/19 582 days? 8/07/16 1/10/18195 National training and communication 5/07/17 1/10/19 584 days? 6/07/16 1/10/18196197 1.5 UCC AEO and impacts of MRA 20/12/10 1/10/19 2294 days? 20/12/10 28/10/19198 I. EU AEO Minor Enhancement (UCC related) 14/06/12 30/06/16 1057 days 14/06/12 30/06/16199 Business Analysis & Business Modelling 14/06/12 30/06/16 1057 days 14/06/12 30/06/16200 Level 3 (Business Requirements BPM) 14/06/12 1/10/14 600 days 14/06/12 1/10/14201 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15202 Level 3 Final Update 4/01/16 30/06/16 130 days 4/01/16 30/06/16203 Level 4 (EOS System Process Model and Requirements Update) 18/12/13 30/06/15 400 days 18/12/13 30/06/15204 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16205 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16206 IT Project 22/05/14 31/03/16 486 days 22/05/14 31/03/16207 Elaboration Phase 22/05/14 31/03/15 224 days 22/05/14 31/03/15208 Application & Service Specifications 22/05/14 31/12/14 160 days 22/05/14 31/12/14209 Technical Systems Specifications 11/09/14 31/03/15 144 days 11/09/14 31/03/15210 Construction Phase 1/04/15 5/01/16 200 days 1/04/15 5/01/16211 Central services implementation 1/04/15 5/01/16 200 days 1/04/15 5/01/16212 Service integration in National Systems 1/04/15 5/01/16 200 days 1/04/15 5/01/16213 National implementation 1/04/15 5/01/16 200 days 1/04/15 5/01/16214 Transition Phase 6/01/16 31/03/16 62 days 6/01/16 31/03/16215 Deploy and Rollout 6/01/16 31/03/16 62 days 6/01/16 31/03/16216 Operation 1/05/16 1/05/16 0 days 1/05/16 1/05/16217 Commission, Member States administrations and Traders 1/05/16 1/05/16 0 days 1/05/16 1/05/16218 Implementation support (training and communication) 10/03/15 1/05/16 300 days 10/03/15 1/05/16219 Centrally developed training and communication 10/03/15 1/05/16 300 days 10/03/15 1/05/16220 National training and communication 10/03/15 1/05/16 300 days 10/03/15 1/05/16221 II. EU AEO Major Enhancement (UCC related) 5/09/12 5/03/18 1435 days 5/09/12 1/03/18222 Business Analysis & Business Modelling 5/09/12 30/06/16 998 days 5/09/12 30/06/16223 Level 3 (Business Requirements BPM) 5/09/12 23/12/14 600 days 5/09/12 23/12/14224 Level 3 Update 28/01/15 30/06/15 110 days 28/01/15 30/06/15225 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16226 Level 4 (EOS System Process Model and Requirements Update) 21/03/14 1/01/16 466 days 21/03/14 1/01/16227 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16228 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16229 IT Project 15/04/15 28/02/18 753 days 15/04/15 28/02/18230 Elaboration Phase 15/04/15 22/02/16 224 days 15/04/15 22/02/16231 Application & Service Specifications 15/04/15 24/11/15 160 days 15/04/15 24/11/15232 Technical Systems Specifications 5/08/15 22/02/16 144 days 5/08/15 22/02/16233 Construction Phase 23/02/16 3/04/17 292 days 23/02/16 3/04/17234 Central services implementation 23/02/16 3/04/17 292 days 23/02/16 3/04/17235 Service integration in National Systems 23/02/16 3/04/17 292 days 23/02/16 3/04/17236 National implementation 23/02/16 3/04/17 292 days 23/02/16 3/04/17237 Transition Phase 4/04/17 28/02/18 237 days 4/04/17 28/02/18238 Deploy and Rollout 4/04/17 2/10/17 130 days 4/04/17 2/10/17239 Conformance tests 3/10/17 28/02/18 107 days 3/10/17 28/02/18240 Operation 5/03/18 5/03/18 0 days 1/03/18 1/03/18241 Commission, Member States administrations and Traders 5/03/18 5/03/18 0 days 1/03/18 1/03/18242 Implementation support (training and communication) 9/01/17 5/03/18 300 days 6/01/17 1/03/18243 Centrally developed training and communication 9/01/17 5/03/18 300 days 6/01/17 1/03/18244 National training and communication 9/01/17 5/03/18 300 days 6/01/17 1/03/18245 III. EU AEO Direct Trader Access 5/09/12 1/10/19 1847 days 5/09/12 28/10/19246 Business Analysis & Business Modelling 5/09/12 31/03/17 1195 days 5/09/12 31/03/17247 Level 3 (Business Requirements BPM) 5/09/12 23/12/14 600 days 5/09/12 23/12/14248 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16249 Level 4 (EOS System Process Model and Requirements Update) 1/07/16 31/03/17 197 days 1/07/16 31/03/17250 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16251 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16252 IT Project 25/10/16 23/09/19 761 days 25/10/16 30/09/19

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253 Elaboration Phase 25/10/16 29/12/17 310 days 25/10/16 29/12/17254 Application & Service Specifications 25/10/16 29/12/17 310 days 25/10/16 29/12/17255 Technical Systems Specifications 14/08/17 3/11/17 60 days 14/08/17 29/09/17256 Construction Phase 5/02/18 21/06/19 360 days 1/01/18 28/06/19257 Central services implementation 5/02/18 21/12/18 230 days 1/01/18 28/12/18258 National implementation (optional) 5/02/18 21/06/19 360 days 1/01/18 28/06/19259 Transition Phase 24/12/18 23/09/19 196 days 31/12/18 30/09/19260 Deploy and Rollout 24/12/18 21/06/19 130 days 31/12/18 28/06/19261 Conformance tests 24/06/19 23/09/19 66 days 1/07/19 30/09/19262 Operation 1/10/19 1/10/19 0 days 28/10/19 28/10/19263 Commission, Member States administrations and Traders 1/10/19 1/10/19 0 days 28/10/19 28/10/19264 Implementation support (training and communication) 6/12/17 1/10/19 475 days 2/01/18 28/10/19265 Centrally developed training and communication 6/12/17 1/10/19 475 days 2/01/18 28/10/19266 National training and communication 6/12/17 1/10/19 475 days 2/01/18 28/10/19267 IV. AEO Mutual Recognition Enhancement 20/12/10 1/03/19 2142 days? 20/12/10 1/03/19268 Business Analysis & Business Modelling 20/12/10 31/12/15 1314 days 20/12/10 31/12/15269 Level 3 (Business Requirements BPM) 20/12/10 29/06/12 400 days 20/12/10 29/06/12270 Level 4 (EOS System Process Model and Requirements Update) 7/11/14 31/12/15 300 days 7/11/14 31/12/15271 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16272 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16273 IT Project 30/11/15 16/05/17 384 days 30/11/15 16/05/17274 Elaboration Phase 30/11/15 4/08/16 180 days 30/11/15 4/08/16275 Application & Service Specifications 30/11/15 1/04/16 90 days 30/11/15 1/04/16276 Technical Systems Specifications 4/04/16 4/08/16 90 days 4/04/16 4/08/16277 Construction Phase 5/08/16 22/12/16 100 days 5/08/16 22/12/16278 Central services implementation 5/08/16 22/12/16 100 days 5/08/16 22/12/16279 Transition Phase 23/12/16 16/05/17 104 days 23/12/16 16/05/17280 Deploy and Rollout 23/12/16 16/05/17 104 days 23/12/16 16/05/17281 Operation 31/12/14 1/03/19 1090 days? 31/12/14 1/03/19282 Deployment Window 30/06/17 1/03/19 436 days? 30/06/17 1/03/19283 Commission, Member States administrations and Traders 1/03/19 1/03/19 0 days 1/03/19 1/03/19284 Non-EU Countries and non-EU traders (in case requir ed) 31/12/14 15/08/18 948 days? 31/12/14 30/06/17285 MRA USA 15/04/15 15/04/15 1 day? 15/04/15 15/04/15286 MRA Switzerland 31/12/14 31/12/14 1 day? 31/12/14 31/12/14287 MRA Japan 10/03/16 10/03/16 1 day? 10/03/16 10/03/16288 MRA China 4/11/15 4/11/15 1 day? 4/11/15 4/11/15289 MRA Canada 15/08/18 15/08/18 1 day 30/06/17 30/06/17290 MRA Norway 15/11/17 15/11/17 1 day NA NA291292 1.6 UCC Automated Export System (AES) 2/04/12 1/10/24 3265 days 2/04/12 2/03/20293 Trans-European AES 2/04/12 2/10/23 3004 days NA NA294 Business Analysis & Business Modelling 2/04/12 15/05/18 1599 days 2/04/12 30/12/16295 Business Case Document 1/10/13 31/03/15 391 days 1/10/13 31/03/15296 Business Case Document Update 12/05/17 15/02/18 200 days NA NA297 Study on the technical feasibility of the transition 7/09/17 15/05/18 179 days NA NA298 Level 3 (Business Requirements BPM) 2/04/12 29/06/12 65 days 2/04/12 29/06/12299 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15300 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16301 Level 4 (Functional Requirement detailed BPM) 2/01/14 30/12/15 520 days 2/01/14 30/12/15302 Level 4 Update 1/01/17 15/01/18 272 days 1/01/16 30/12/16303 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16304 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16305 Project Initiation Phase 2/02/15 30/03/18 826 days 2/02/15 30/10/15306 Vision Document 2/02/15 31/07/15 130 days 2/02/15 31/07/15307 Vision Document Update 16/01/18 26/03/18 50 days NA NA308 GO decision 30/03/18 30/03/18 0 days 30/10/15 30/10/15309 IT Project 1/01/19 2/10/23 1241 days 1/07/16 11/09/19310 Elaboration Phase 1/01/19 20/12/19 254 days 1/07/16 27/09/17311 Application & Service Specifications 1/01/19 17/06/19 120 days 1/07/16 15/02/17312 Technical Systems Specifications 10/06/19 20/12/19 140 days 14/10/16 27/09/17313 Construction Phase 1/03/20 27/08/20 130 days 28/09/17 24/10/18314 Central services implementation 1/03/20 27/08/20 130 days 28/09/17 24/10/18315 Service integration in National Systems 1/03/20 27/08/20 130 days 28/09/17 24/10/18316 National implementation 1/03/20 27/08/20 130 days 28/09/17 24/10/18317 Transition Phase 15/09/20 2/10/23 795 days 25/10/18 11/09/19318 Deploy and Rollout 15/09/20 23/11/20 50 days 25/10/18 13/03/19319 Conformance tests 24/11/20 2/10/23 745 days 14/03/19 11/09/19320 Operation 1/03/21 2/10/23 676 days 1/10/19 2/03/20321 Deployment Window 1/03/21 2/10/23 676 days 1/10/19 2/03/20322 Commission, Member States administrations and Traders 1/03/21 1/03/21 1 day 2/03/20 2/03/20323 Implementation support (training and communication) 1/09/20 21/12/20 80 days 27/07/17 2/03/20324 Centrally developed training and communication 1/09/20 21/12/20 80 days 27/07/17 2/03/20325 National training and communication 1/09/20 21/12/20 80 days 27/07/17 2/03/20326 National Export Systems upgrade 1/01/21 1/10/24 978 days 31/03/17 31/03/20327 Operation 1/10/21 1/10/24 783 days 31/03/17 31/03/20328 National Deployment Window 1/01/21 2/10/23 717 days 31/03/17 31/03/20329 Commission, Member States administrations and Traders 31/03/17 31/03/20330331 1.7 UCC Transit System including NCTS 3/11/14 9/05/25 2748 days 3/11/14 2/03/20332 UCC NCTS Phase 5 3/11/14 2/10/23 2329 days 3/11/14 2/03/20333 Business Analysis & Business Modelling 3/11/14 15/05/18 924 days 3/11/14 30/12/16334 Business Case Document 12/04/17 15/02/18 222 days NA NA335 Study on the technical feasibility of the transition 7/09/17 15/05/18 179 days NA NA336 Level 3 Update 3/11/14 30/06/15 172 days 3/11/14 30/06/15

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337 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16338 Level 4 (Functional Requirement detailed BPM) 17/07/17 15/01/18 131 days 1/07/16 30/12/16339 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16340 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16341 Project Initiation Phase 15/11/17 30/03/18 98 days NA NA342 Vision Document 15/11/17 26/03/18 94 days NA NA343 GO decision 30/03/18 30/03/18 0 days NA NA344 IT Project 6/11/18 2/10/23 1281 days 1/11/16 13/09/19345 Elaboration Phase 6/11/18 20/12/19 294 days 1/11/16 29/09/17346 Application & Service Specifications 6/11/18 17/06/19 160 days 1/11/16 17/03/17347 Technical Systems Specifications 2/09/19 20/12/19 80 days 29/11/16 29/09/17348 Construction Phase 1/03/20 27/08/20 130 days 2/10/17 26/10/18349 Central services implementation 1/03/20 27/08/20 130 days 2/10/17 26/10/18350 National implementation 1/03/20 27/08/20 130 days 2/10/17 26/10/18351 Transition Phase 1/09/20 2/10/23 805 days 29/10/18 13/09/19352 Deploy and Rollout 1/09/20 23/11/20 60 days 29/10/18 15/02/19353 Conformance tests 11/01/22 2/10/23 450 days 18/02/19 13/09/19354 Operation 1/03/21 2/10/23 676 days 1/10/19 2/03/20355 Deployment Window 1/03/21 2/10/23 676 days 1/10/19 2/03/20356 Commission, Member States administrations and Traders 1/03/21 1/03/21 1 day 2/03/20 2/03/20357 Implementation support (training and communication) 1/09/20 21/12/20 80 days 4/07/18 2/03/20358 Centrally developed training and communication 1/09/20 21/12/20 80 days 4/07/18 2/03/20359 National training and communication 1/09/20 21/12/20 80 days 4/07/18 2/03/20360 UCC NCTS Phase 6 3/11/14 9/05/25 2748 days NA NA361 Business Analysis & Business Modelling 3/11/14 3/12/19 1329 days NA NA362 Business Case Document 19/06/19 3/12/19 120 days NA NA363 Study on the technical feasibility of the transition 15/05/17 19/10/19 636 days NA NA364 Level 3 Update 3/11/14 30/06/15 172 days NA NA365 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA366 Level 4 (Functional Requirement detailed BPM) 11/02/19 15/11/19 200 days NA NA367 Legal Provision 1/05/16 1/05/16 0 days NA NA368 Provisions in application 1/05/16 1/05/16 0 days NA NA369 Project Initiation Phase 13/08/19 30/03/20 166 days NA NA370 Vision Document 13/08/19 20/03/20 160 days NA NA371 GO Decision 30/03/20 30/03/20 1 day NA NA372 IT Project 21/10/20 9/05/25 1188 days NA NA373 Elaboration Phase 21/10/20 18/10/21 259 days NA NA374 Application & Service Specifications 21/10/20 1/06/21 160 days NA NA375 Technical Systems Specifications 23/02/21 18/10/21 170 days NA NA376 Construction Phase 6/11/21 20/10/22 249 days NA NA377 Central services implementation 6/11/21 20/10/22 250 days NA NA378 National implementation 6/11/21 20/10/22 250 days NA NA379 Transition Phase 24/10/22 9/05/25 665 days NA NA380 Deploy and Rollout 24/10/22 2/12/22 30 days NA NA381 Conformance tests 23/01/23 9/05/25 600 days NA NA382 Operation 1/05/24 1/05/25 262 days NA NA383 Deployment Window 1/05/24 1/05/25 262 days NA NA384 Commission, Member States administrations and Traders 1/05/24 1/05/24 0 days NA NA385 Implementation support (training and communication ) 8/08/23 18/03/24 160 days NA NA386 Centrally developed training and communication 8/08/23 18/03/24 160 days NA NA387 National training and communication 8/08/23 18/03/24 160 days NA NA388389 1.11 UCC Registered Exporter System (REX) 2/04/13 15/08/18 1403 days? 31/12/10 1/01/17390 REX 1 2/04/13 1/01/17 980 days? NA NA391 Business Analysis & Business Modelling 2/04/13 27/02/15 499 days 2/04/13 27/02/15392 Business Case Document 2/04/13 30/09/13 130 days 2/04/13 30/09/13393 Level 3 (Business Requirements BPM) 5/07/13 30/06/14 257 days 5/07/13 30/06/14394 Level 3 Update 1/07/14 17/11/14 100 days 1/07/14 17/11/14395 Level 4 (Functional Requirement detailed BPM) 5/07/13 19/06/14 250 days 5/07/13 19/06/14396 Level 4 Update 24/06/14 27/02/15 179 days 24/06/14 27/02/15397 Legal Provision 31/12/14 31/12/14 0 days 31/12/10 31/12/14398 Provisions in application 31/12/14 31/12/14 0 days 31/12/14 31/12/14399 Project Initiation Phase 1/10/13 28/07/14 215 days 1/10/13 28/07/14400 Vision Document 1/10/13 30/06/14 195 days 1/10/13 30/06/14401 GO decision 28/07/14 28/07/14 0 days 28/07/14 28/07/14402 IT Project 29/07/14 16/12/16 625 days 29/07/14 16/12/16403 Elaboration Phase 29/07/14 30/06/15 241 days 29/07/14 30/06/15404 Application & Service Specifications 29/07/14 12/01/15 120 days 29/07/14 12/01/15405 Technical Systems Specifications for MS 7/01/15 30/06/15 125 days 7/01/15 30/06/15406 Construction Phase 1/07/15 29/02/16 174 days 1/07/15 29/02/16407 Central services implementation 1/07/15 29/02/16 174 days 1/07/15 29/02/16408 Service integration in National Systems 1/07/15 29/02/16 174 days 1/07/15 29/02/16409 National implementation 1/07/15 29/02/16 174 days 1/07/15 29/02/16410 Transition Phase 1/03/16 16/12/16 210 days 1/03/16 16/12/16411 Deploy and Rollout for acceptance 1/03/16 1/07/16 90 days 1/03/16 1/07/16412 Conformance tests 4/07/16 16/12/16 120 days 4/07/16 16/12/16413 Operation 1/01/17 1/01/17 0 days 1/01/17 1/01/17414 Commission, Member States administrations and Traders 1/01/17 1/01/17 0 days 1/01/17 1/01/17415 Implementation support (training and communication) 29/07/14 1/01/17 635 days? 29/07/14 1/01/17416 Centrally developed training and communication 23/10/14 1/01/17 573 days? 23/10/14 1/01/17417 National training and communication 29/07/14 1/01/17 635 days 29/07/14 1/01/17418 REX 2 21/09/17 15/08/18 234 days NA NA419 Implementation of modifications for the application of the REX system

by EU exporters in the context of CETA (FTA with Canada)21/09/17 21/09/17 0 days NA NA

420 Implementation of modifications for the application of the REX system by OCTs

15/08/18 15/08/18 0 days NA NA

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421 Implementation of modifications for the application of the REX system by Turkey

15/08/18 15/08/18 0 days NA NA422 Implementation of modifications for the application of the REX system

by exporters in a partner country in the context of FTAs15/08/18 15/08/18 0 days NA NA

423424 1.12 COPIS 3/06/13 24/06/22 2367 days? 3/06/13 1/10/20425 COPIS 1.2.0 Central System Operation 3/06/13 24/06/22 2367 days? 1/01/14 1/01/14426 COPIS Interface with AFIS (phase 1) 3/06/13 2/10/17 1131 days? 3/06/13 30/06/17427 Legal Provision 3/06/13 3/06/13 0 days 3/06/13 3/06/13428 Current provisions adopted 3/06/13 3/06/13 0 days 3/06/13 3/06/13429 Project Initiation Phase 27/07/15 1/04/16 180 days 27/07/15 1/04/16430 Vision Document 27/07/15 8/01/16 120 days 27/07/15 8/01/16431 GO decision 1/04/16 1/04/16 0 days 1/04/16 1/04/16432 IT Project 4/04/16 28/09/17 391 days 4/04/16 30/06/17433 Elaboration Phase 4/04/16 15/11/16 163 days 4/04/16 28/07/16434 Application & Service Specifications 4/04/16 6/10/16 135 days 4/04/16 28/07/16435 Technical Systems Specifications 20/07/16 15/11/16 85 days 4/04/16 28/07/16436 Construction Phase 16/11/16 18/04/17 111 days 29/07/16 30/12/16437 Central services implementation 16/11/16 18/04/17 111 days 29/07/16 30/12/16438 Transition Phase 19/04/17 28/09/17 117 days 1/01/17 30/06/17439 Deploy and Rollout 19/04/17 30/06/17 53 days 1/01/17 16/03/17440 Conformance tests 3/07/17 28/09/17 64 days 17/03/17 30/06/17441 Operation 2/10/17 2/10/17 0 days 30/06/17 30/06/17442 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 30/06/17 30/06/17443 Implementation support (training and communication) 4/07/16 30/06/17 261 days? 4/07/16 30/06/17444 Centrally developed training and communication 4/07/16 30/06/17 261 days? 4/07/16 30/06/17445 National training and communication 4/07/16 30/06/17446 COPIS Implementation of electronic AFA (phase 2) 3/06/13 24/06/22 2367 days? 3/06/13 1/10/20447 Business Analysis & Business Modelling 31/03/15 29/06/16 328 days 31/03/15 30/12/16448 Business Case Document 31/03/15 29/06/16 328 days 31/03/15 29/06/16449 Legal Provision 3/06/13 3/06/13 0 days 3/06/13 3/06/13450 Current provisions adopted 3/06/13 3/06/13 0 days 3/06/13 3/06/13451 Project Initiation Phase 31/08/17 8/05/18 179 days 1/09/16 8/05/17452 Vision Document 31/08/17 13/02/18 119 days 1/09/16 13/02/17453 GO decision 8/05/18 8/05/18 0 days 8/05/17 8/05/17454 IT Project 26/06/18 24/06/22 1045 days 9/05/17 11/09/20455 Elaboration Phase 26/06/18 27/06/19 263 days 9/05/17 1/10/18456 Application & Service Specifications 26/06/18 1/04/19 200 days 9/05/17 12/02/18457 Technical Systems Specifications 21/08/18 27/06/19 223 days 21/11/17 1/10/18458 Construction Phase 28/06/19 1/07/20 265 days 2/10/18 30/09/19459 Central services implementation 28/06/19 1/07/20 265 days 2/10/18 30/09/19460 Service integration in National Systems 28/06/19 1/07/20 265 days 2/10/18 30/09/19461 Transition Phase 2/07/20 24/06/22 517 days 1/10/19 11/09/20462 Deploy and Rollout 2/07/20 1/01/21 132 days 1/10/19 13/03/20463 Conformance tests 14/06/21 24/06/22 270 days 16/03/20 11/09/20464 Operation 1/10/21 1/10/21 1 day 1/10/20 1/10/20465 Commission, Member States administrations and Traders 1/10/21 1/10/21 1 day 1/10/20 1/10/20466 Implementation support (training and communication) 8/10/19 1/10/21 520 days? 5/10/18 1/10/20467 Centrally developed training and communication 8/10/19 1/10/21 520 days? 5/10/18 1/10/20468 National training and communication 8/10/19 1/10/21 520 days? 5/10/18 1/10/20469470 1.13 EU Single Window environment for customs 19/05/16 15/02/19 718 days? NA NA471 Component 2 "EU Customs SW: Certificates Exchange" - FLEGT 19/05/16 15/02/19 718 days? NA NA472 Business Analysis & Business Modelling 19/05/16 15/05/17 259 days NA NA473 Business Case Document 19/08/16 15/02/17 130 days NA NA474 Level 3 (Business Requirements BPM) 19/05/16 15/05/17 259 days NA NA475 Level 4 (Functional Requirement detailed BPM) 16/11/16 15/05/17 130 days NA NA476 Legal Provision 15/02/19 15/02/19 0 days NA NA477 Future provisions in application 15/02/19 15/02/19 0 days NA NA478 Project Initiation Phase 17/11/16 16/05/17 130 days? NA NA479 Vision Document 17/11/16 15/05/17 129 days? NA NA480 GO decision 16/05/17 16/05/17 1 day NA NA481 IT Project 5/04/17 15/03/18 247 days? NA NA482 Elaboration Phase 5/04/17 17/10/17 140 days NA NA483 Application & Service Specifications 17/05/17 17/10/17 110 days NA NA484 Technical Systems Specifications 5/04/17 3/10/17 130 days NA NA485 Construction Phase 18/10/17 29/01/18 74 days? NA NA486 Central services implementation 18/10/17 29/01/18 74 days NA NA487 Service integration in National Systems 1/01/18 NA NA488 National implementation 1/01/18 NA NA489 Transition Phase 30/01/18 15/03/18 33 days? NA NA490 Deploy and Rollout 30/01/18 26/02/18 20 days? NA NA491 Conformance tests 15/03/18 NA NA492 Operation 1/01/18 1/01/18 1 day? NA NA493 Commission, Member States administrations and Traders 1/01/18 NA NA494 Component 2 "EU Customs SW: Certificates Exchange" - COI 19/05/16 15/02/19 718 days? NA NA495 Business Analysis & Business Modelling 19/05/16 15/05/17 259 days NA NA496 Business Case Document 19/08/16 15/02/17 130 days NA NA497 Level 3 (Business Requirements BPM) 19/05/16 15/05/17 259 days NA NA498 Level 4 (Functional Requirement detailed BPM) 16/11/16 15/05/17 130 days NA NA499 Legal Provision 15/02/19 15/02/19 0 days NA NA500 Future provisions in application 15/02/19 15/02/19 0 days NA NA501 Project Initiation Phase 17/11/16 16/05/17 130 days? NA NA502 Vision Document 17/11/16 15/05/17 129 days? NA NA503 GO decision 16/05/17 16/05/17 0 days NA NA504 IT Project 17/04/17 21/03/18 243 days? NA NA

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505 Elaboration Phase 17/04/17 6/10/17 125 days NA NA506 Application & Service Specifications 17/05/17 3/10/17 100 days NA NA507 Technical Systems Specifications 17/04/17 6/10/17 125 days NA NA508 Construction Phase 4/10/17 20/02/18 100 days? NA NA509 Central services implementation 4/10/17 20/02/18 100 days NA NA510 Service integration in National Systems 1/01/18 NA NA511 National implementation 1/01/18 NA NA512 Transition Phase 21/02/18 21/03/18 21 days? NA NA513 Deploy and Rollout 21/02/18 20/03/18 20 days? NA NA514 Conformance tests 21/03/18 NA NA515 Operation 1/01/18 1/01/18 1 day? NA NA516 Commission, Member States administrations and Traders 1/01/18 NA NA517 Component 2 "EU Customs SW: Certificates Exchange" - CHED-PP 19/08/16 15/02/19 652 days? NA NA518 Business Analysis & Business Modelling 19/08/16 15/08/17 259 days NA NA519 Business Case Document 19/08/16 15/02/17 130 days NA NA520 Level 3 (Business Requirements BPM) 19/08/16 15/08/17 259 days NA NA521 Level 4 (Functional Requirement detailed BPM) 15/02/17 15/08/17 130 days NA NA522 Legal Provision 15/02/19 15/02/19 0 days NA NA523 Future provisions in application 15/02/19 15/02/19 0 days NA NA524 Project Initiation Phase 17/11/16 16/05/17 130 days? NA NA525 Vision Document 17/11/16 15/05/17 129 days? NA NA526 GO decision 16/05/17 16/05/17 0 days NA NA527 IT Project 17/04/17 1/08/18 338 days? NA NA528 Elaboration Phase 17/04/17 5/01/18 190 days NA NA529 Application & Service Specifications 17/05/17 2/01/18 165 days NA NA530 Technical Systems Specifications 17/04/17 5/01/18 190 days NA NA531 Construction Phase 3/01/18 3/07/18 130 days? NA NA532 Central services implementation 3/01/18 3/07/18 130 days NA NA533 Service integration in National Systems 1/07/18 NA NA534 National implementation 1/07/18 NA NA535 Transition Phase 4/07/18 1/08/18 21 days? NA NA536 Deploy and Rollout 4/07/18 31/07/18 20 days? NA NA537 Conformance tests 1/08/18 NA NA538 Operation 1/07/18 1/07/18 0 days? NA NA539 Commission, Member States administrations and Traders 1/07/18 NA NA540 Component 2 "EU Customs SW: Certificates Exchange" - CVED/CED 19/08/16 15/02/19 652 days? NA NA541 Business Analysis & Business Modelling 19/08/16 15/08/17 259 days NA NA542 Business Case Document 19/08/16 15/02/17 130 days NA NA543 Level 3 (Business Requirements BPM) 19/08/16 15/08/17 259 days NA NA544 Level 4 (Functional Requirement detailed BPM) 15/02/17 15/08/17 130 days NA NA545 Legal Provision 15/02/19 15/02/19 0 days NA NA546 Future provisions in application 15/02/19 15/02/19 0 days NA NA547 Project Initiation Phase 17/11/16 16/05/17 130 days? NA NA548 Vision Document 17/11/16 15/05/17 129 days? NA NA549 GO decision 16/05/17 16/05/17 0 days NA NA550 IT Project 17/04/17 1/08/18 338 days? NA NA551 Elaboration Phase 17/04/17 5/01/18 190 days NA NA552 Application & Service Specifications 17/05/17 2/01/18 165 days NA NA553 Technical Systems Specifications 17/04/17 5/01/18 190 days NA NA554 Construction Phase 3/01/18 3/07/18 130 days? NA NA555 Central services implementation 3/01/18 3/07/18 130 days NA NA556 Service integration in National Systems 1/07/18 NA NA557 National implementation 1/07/18 NA NA558 Transition Phase 4/07/18 1/08/18 21 days? NA NA559 Deploy and Rollout 4/07/18 31/07/18 20 days? NA NA560 Conformance tests 1/08/18 NA NA561 Operation 1/07/18 1/07/18 0 days? NA NA562 Commission, Member States administrations and Traders 1/07/18 NA NA563 Component 3: potential legislative initiative on th e EU SW environment

for customs1/01/15 1/10/19 1241 days? NA NA

564 Evaluation of the electronic customs implementation in the EU 1/01/15 NA NA565 Agenda Planning Fiche (Commission Work Programme) 1/04/17 NA NA566 Inception Impact Assessment 1/07/17 NA NA567 External study 1/10/17 1/07/18 197 days NA NA568 Stakeholder Consultation NA NA569 Consultation strategy publication 1/07/17 NA NA570 Open Public Consultation (OPC) 1/01/18 31/05/18 109 days NA NA571 Targeted consultation 2017 2018 NA NA572 Impact Assessment 1/10/18 NA NA573 Draft COM proposal 1/07/19 NA NA574 Inter-service consultation 1/10/19 NA NA575 Adoption by the College 1/10/19 NA NA576577 1.14 Classification Information System (CLASS) 1/07/13 1/10/18 1372 days? 1/07/13 1/10/18578 Business Analysis & Business Modelling 1/07/13 30/03/15 456 days 1/07/13 30/03/15579 Business Case Document 1/07/13 30/09/14 327 days 1/07/13 30/09/14580 Level 3 (Business Requirements BPM) 1/10/13 31/12/14 327 days 1/10/13 31/12/14581 Level 4 (Functional Requirement detailed BPM) 1/10/13 30/03/15 390 days 1/10/13 30/03/15582 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16583 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16584 Project Initiation Phase 1/06/15 5/02/16 180 days 1/06/15 5/02/16585 Vision Document 1/06/15 13/11/15 120 days 1/06/15 13/11/15586 GO decision 5/02/16 5/02/16 0 days 5/02/16 5/02/16587 IT Project 8/02/16 7/09/18 677 days 8/02/16 7/09/18588 Elaboration Phase 8/02/16 3/04/17 303 days 8/02/16 25/01/17

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589 Application & Service Specifications 8/02/16 6/10/16 175 days 8/02/16 18/08/16590 Technical Systems Specifications 3/08/16 3/04/17 175 days 27/05/16 25/01/17591 Construction Phase 4/04/17 11/10/17 137 days 26/01/17 11/10/17592 Central services implementation 4/04/17 11/10/17 137 days 26/01/17 11/10/17593 Service integration in National Systems 4/04/17 11/10/17 137 days 26/01/17 11/10/17594 National implementation 4/04/17 11/10/17 137 days 26/01/17 11/10/17595 Transition Phase 12/10/17 7/09/18 237 days 12/10/17 7/09/18596 Deploy and Rollout 12/10/17 28/02/18 100 days 12/10/17 28/02/18597 Conformance tests 1/03/18 7/09/18 137 days 1/03/18 7/09/18598 Operation 1/10/18 1/10/18 0 days 1/10/18 1/10/18599 Commission, Member States administrations and Traders 1/10/18 1/10/18 0 days 1/10/18 1/10/18600 Implementation support (training and communication) 3/05/16 1/10/18 630 days? 3/05/16 1/10/18601 Centrally developed training and communication 3/05/16 1/10/18 630 days? 3/05/16 1/10/18602 National training and communication 3/05/16 1/10/18 630 days? 3/05/16 1/10/18603604 1.15 UCC EORI2 5/02/16 5/03/18 543 days 5/02/16 1/03/18605 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16606 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16607 IT Project 5/02/16 9/01/18 505 days 5/02/16 9/01/18608 Elaboration Phase 5/02/16 29/06/16 105 days 5/02/16 29/06/16609 Application & Service Specifications 5/02/16 13/05/16 72 days 5/02/16 13/05/16610 Technical Systems Specifications 19/04/16 29/06/16 53 days 19/04/16 29/06/16611 Construction Phase 30/06/16 4/07/17 265 days 30/06/16 4/07/17612 Central services implementation 30/06/16 4/07/17 265 days 30/06/16 4/07/17613 Service integration in National Systems 30/06/16 4/07/17 265 days 30/06/16 4/07/17614 National implementation 30/06/16 4/07/17 265 days 30/06/16 4/07/17615 Transition Phase 5/07/17 9/01/18 135 days 5/07/17 9/01/18616 Deploy and Rollout 5/07/17 11/10/17 71 days 5/07/17 11/10/17617 Conformance tests 12/10/17 9/01/18 64 days 12/10/17 9/01/18618 Operation 5/03/18 5/03/18 0 days 1/03/18 1/03/18619 Commission, Member States administrations and Traders 5/03/18 5/03/18 0 days 1/03/18 1/03/18620 Implementation support (training and communication) 29/05/17 5/03/18 200 days 25/05/17 1/03/18621 Centrally developed training and communication 29/05/17 5/03/18 200 days 25/05/17 1/03/18622 National training and communication 29/05/17 5/03/18 200 days 25/05/17 1/03/18623624 1.16 CRMS2 24/09/15 13/11/20 1345 days? NA NA625 Release 1 24/09/15 13/11/20 1345 days? NA NA626 Business Analysis & Business Modelling 24/09/15 15/05/17 430 days NA NA627 Business Case Document 24/09/15 15/11/16 300 days NA NA628 Level 3 (Business Requirements BPM) 16/02/16 15/05/17 327 days NA NA629 Project Initiation Phase 15/11/16 2/04/18 361 days NA NA630 Vision Document 15/11/16 3/05/17 123 days NA NA631 GO decision 2/04/18 2/04/18 1 day NA NA632 IT Project 15/04/18 7/07/20 583 days NA NA633 Elaboration Phase 15/04/18 29/06/18 55 days NA NA634 Application & Service Specifications 15/04/18 29/06/18 56 days NA NA635 Technical Systems Specifications 15/05/18 29/06/18 34 days NA NA636 Construction Phase 6/02/20 7/07/20 110 days NA NA637 Central services implementation 6/02/20 7/07/20 110 days NA NA638 Transition Phase 5/06/19 1/10/19 85 days NA NA639 Deploy and Rollout 5/06/19 1/10/19 85 days NA NA640 Operation 1/10/19 1/10/19 0 days NA NA641 Commission, Member States administrations and Traders 1/10/19 1/10/19 0 days NA NA642 Implementation support (training and communication) 17/03/18 13/11/20 696 days? NA NA643 Centrally developed training and communication 17/03/18 12/08/20 630 days? NA NA644 National training and communication 19/06/18 13/11/20 630 days? NA NA645646 Group 2: Customs European initiatives needing furth er study and

agreement3/10/11 1/10/25 3656 days? 3/10/11 31/12/20

647 2.1 UCC Notification of Arrival, Presentation Notif ication and Temporary Storage

3/10/13 31/12/20 1894 days? 3/10/13 31/12/20648 Business Analysis & Business Modelling 3/10/13 30/06/16 717 days 3/10/13 30/06/16649 Level 3 (Business Requirements BPM) 3/10/13 1/10/15 521 days 3/10/13 1/10/15650 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16651 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16652 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16653 IT Project 9/01/17 3/02/20 801 days 9/01/17 3/02/20654 Construction Phase 9/01/17 18/01/19 530 days 9/01/17 18/01/19655 National implementation 9/01/17 18/01/19 530 days 9/01/17 18/01/19656 Transition Phase 21/01/19 3/02/20 271 days 21/01/19 3/02/20657 Deploy and Rollout 21/01/19 3/02/20 271 days 21/01/19 3/02/20658 Operation 1/03/16 31/12/20 1266 days? 1/03/16 31/12/20659 National Deployment Window 1/03/16 31/12/20 1266 days? 1/03/16 31/12/20660 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days 31/12/20 31/12/20661 Implementation support (training and communication) 6/08/18 31/12/20 630 days? 6/08/18 31/12/20662 National training and communication 6/08/18 31/12/20 630 days? 6/08/18 31/12/20663664 2.5 UCC Guarantee Management (GUM) Component 1 3/10/11 25/04/25 3543 days? 3/10/11 1/10/20665 Business Analysis & Business Modelling 3/10/11 15/11/19 2122 days? 3/10/11 15/05/17666 Business Case Document 4/04/19 1/10/19 129 days 19/05/16 15/11/16667 Level 3 (Business Requirements BPM) 3/10/11 28/09/12 260 days? 3/10/11 28/09/12668 Level 3 Update 2/07/14 30/06/15 260 days 2/07/14 30/06/15669 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16670 Level 4 (Functional Requirements BPM) 20/05/19 15/11/19 130 days NA NA671 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16672 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16

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673 Project Initiation Phase 19/11/19 19/06/20 155 days 5/10/16 19/06/17674 Vision Document 19/11/19 20/03/20 90 days NA NA675 GO decision 19/06/20 19/06/20 1 day 19/06/17 19/06/17676 IT Project 27/07/20 25/04/25 1240 days NA NA677 Elaboration Phase 27/07/20 14/11/21 340 days NA NA678 Application & Service Specifications 21/09/20 14/05/21 170 days NA NA679 Technical Systems Specifications 27/07/20 14/11/21 341 days NA NA680 Construction Phase 15/11/21 3/10/22 231 days NA NA681 Central services implementation 15/11/21 3/10/22 231 days NA NA682 Service integration in National Systems 15/11/21 3/10/22 231 days NA NA683 National implementation 15/11/21 3/10/22 231 days NA NA684 Transition Phase 4/10/22 25/04/25 669 days NA NA685 Deploy and Rollout 4/10/22 30/12/22 64 days NA NA686 Conformance tests 1/05/23 25/04/25 520 days NA NA687 Operation 1/05/23 1/05/23 1 day 1/10/20 1/10/20688 Commission, Member States administrations and Traders 1/05/23 1/05/23 1 day 1/10/20 1/10/20689 Implementation support (training and communication) 14/10/21 15/02/23 350 days NA NA690 Centrally developed training and communication 14/10/21 15/02/23 350 days NA NA691 National training and communication 14/10/21 15/02/23 350 days NA NA692 2.5 UCC Guarantee Management (GUM) Component 2 16/05/19 18/05/24 1308 days? 1/03/16 31/12/20693 Operation 16/05/19 18/05/24 1309 days? 1/03/16 31/12/20694 National Deployment Window 16/05/19 18/05/24 1308 days? 1/03/16 31/12/20695696 2.6 UCC Special Procedures 3/10/11 22/12/23 3193 days? 3/10/11 31/12/20697 UCC Special Procedures Harmonisation (EXP) 1/01/13 22/12/23 2867 days 1/01/13 2/03/20698 Business Analysis & Business Modelling 1/01/13 30/06/16 914 days 1/01/13 30/06/16699 Level 3 (Business Requirements BPM) 1/01/13 30/06/15 651 days 1/01/13 30/06/15700 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16701 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16702 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16703 Operation 4/01/21 22/12/23 775 days 30/03/17 2/03/20704 National Deployment Window 4/01/21 22/12/23 775 days 30/03/17 2/03/20705 Commission, Member States administrations and Traders 22/12/23 22/12/23 1 day 2/03/20 2/03/20706 UCC Special Procedures Harmonisation (IMP) 1/01/13 31/12/20 2091 days? 1/01/13 31/12/20707 Business Analysis & Business Modelling 1/01/13 30/06/16 914 days 1/01/13 30/06/16708 Level 3 (Business Requirements BPM) 1/01/13 30/06/15 651 days 1/01/13 30/06/15709 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16710 Legal Provision 1/05/16 1/05/16 0 days? 1/05/16 1/05/16711 Provisions in application 1/05/16 1/05/16 0 days? 1/05/16 1/05/16712 Operation 1/05/16 31/12/20 1222 days? 1/05/16 31/12/20713 National Deployment Window 1/05/16 31/12/20 1222 days? 1/05/16 31/12/20714 Commission, Member States administrations and Traders 31/12/20 31/12/20 1 day 31/12/20 31/12/20715 UCC INF for Special Procedures 3/10/11 1/05/20 2242 days? 3/10/11 2/03/20716 Business Analysis & Business Modelling 3/10/11 3/10/16 1307 days 3/10/11 3/10/16717 Business Case Document 3/04/15 1/10/15 130 days 6/04/15 30/09/15718 Level 3 (Business Requirements BPM) 3/10/11 30/09/15 1043 days 3/10/11 30/09/15719 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16720 Level 4 (Functional Requirement detailed BPM) 1/04/15 3/10/16 395 days 1/04/15 3/10/16721 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16722 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16723 Project Initiation Phase 16/10/15 10/08/16 215 days 16/10/15 10/08/16724 Vision Document 16/10/15 18/05/16 155 days 16/10/15 18/05/16725 GO decision 10/08/16 10/08/16 0 days 10/08/16 10/08/16726 IT Project 11/08/16 13/04/20 960 days 15/08/16 29/01/20727 Elaboration Phase 11/08/16 2/01/18 365 days 15/08/16 29/12/17728 Application & Service Specifications 11/08/16 4/04/17 170 days 15/08/16 31/03/17729 Technical Systems Specifications 15/03/17 2/01/18 210 days 13/03/17 29/12/17730 Construction Phase 3/01/18 9/04/19 330 days 1/01/18 22/02/19731 Central services implementation 3/01/18 9/04/19 330 days 1/01/18 22/02/19732 Service integration in National Systems 3/01/18 9/04/19 330 days 1/01/18 22/02/19733 National implementation 3/01/18 9/04/19 330 days 1/01/18 22/02/19734 Transition Phase 10/04/19 13/04/20 265 days 25/02/19 29/01/20735 Deploy and Rollout 10/04/19 8/10/19 130 days 25/02/19 12/07/19736 Conformance tests 9/10/19 13/04/20 135 days 15/07/19 29/01/20737 Operation 1/05/20 1/05/20 0 days 2/03/20 2/03/20738 Commission, Member States administrations and Traders 1/05/20 1/05/20 0 days 2/03/20 2/03/20739 Implementation support (training and communication) 20/09/18 1/05/20 422 days? 20/07/18 2/03/20740 Centrally developed training and communication 20/09/18 1/05/20 422 days? 20/07/18 2/03/20741 National training and communication 21/09/18 1/05/20 421 days? 23/07/18 2/03/20742743 2.7 UCC Surveillance 3 15/11/13 1/10/18 1274 days 15/11/13 1/10/18744 Business Analysis & Business Modelling 15/11/13 30/03/16 619 days 15/11/13 30/03/16745 Business Case Document 15/11/13 31/12/14 294 days 15/11/13 31/12/14746 Business Case Document Update 10/12/15 30/03/16 80 days 10/12/15 30/03/16747 Level 3 (Business Requirements BPM) 15/11/13 30/03/15 357 days 15/11/13 30/03/15748 Level 4 (Functional Requirement detailed BPM) 2/01/14 30/06/15 389 days 2/01/14 30/06/15749 Legal Provision 1/05/16 1/05/16 1 day 1/05/16 1/05/16750 Provisions in application 1/05/16 1/05/16 1 day 1/05/16 1/05/16751 Project Initiation Phase 11/12/14 19/08/15 180 days 11/12/14 19/08/15752 Vision Document 11/12/14 27/05/15 120 days 11/12/14 27/05/15753 GO decision 19/08/15 19/08/15 0 days 19/08/15 19/08/15754 IT Project 25/08/15 7/09/18 796 days 25/08/15 7/09/18755 Elaboration Phase 25/08/15 23/09/16 285 days 25/08/15 23/09/16756 Application & Service Specifications 25/08/15 4/04/16 160 days 25/08/15 4/04/16

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757 Technical Systems Specifications 19/01/16 23/09/16 180 days 19/01/16 23/09/16758 Construction Phase 27/09/16 20/10/17 280 days 27/09/16 20/10/17759 Central services implementation 27/09/16 20/10/17 280 days 27/09/16 20/10/17760 Transition Phase 23/10/17 7/09/18 230 days 23/10/17 7/09/18761 Deploy and Rollout 23/10/17 9/03/18 100 days 23/10/17 9/03/18762 Conformance tests 12/03/18 7/09/18 130 days 12/03/18 7/09/18763 Operation 1/10/18 1/10/18 0 days 1/10/18 1/10/18764 Commission, Member States administrations and Traders 1/10/18 1/10/18 0 days 1/10/18 1/10/18765 Implementation support (training and communication) 18/11/16 1/10/18 488 days 18/11/16 1/10/18766 Centrally developed training and communication 18/11/16 1/10/18 488 days 18/11/16 1/10/18767 National training and communication 4/05/17 1/10/18 368 days 4/05/17 1/10/18768769 2.8 UCC - ICS2 for strengthening the Security of th e Supply Chain at

Entry 2/07/12 15/05/25 3362 days? 2/07/12 31/12/20

770 ICS2 block 1.a 2/07/12 15/05/25 3362 days? NA NA771 Business Analysis & Business Modelling 2/07/12 15/05/18 1534 days 2/07/12 30/12/16772 Further analysis of the identified approaches for a business

architecture and decision on the approach for implementation (Block 31/12/14 30/06/16 393 days 31/12/14 30/06/16

773 Business Case Document (v3.1) 4/04/16 3/04/17 263 days NA NA774 Level 3 (BPM reflecting the legislation) 2/07/12 30/09/14 587 days 2/07/12 30/09/14775 Level 3 Update 24/12/14 29/09/15 200 days 1/07/13 29/09/15776 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16777 BPM specifications (level 3.5) 14/07/16 15/08/17 285 days 5/01/16 30/12/16778 ICS2 common system specifications (functional and IT technical) 15/11/17 15/05/18 129 days NA NA779 Legal Provision 1/05/16 1/05/16 1 day? NA NA780 Provisions in application 1/05/16 1/05/16 1 day? NA NA781 Programme Initiation Phase 12/10/16 29/06/18 449 days 15/06/15 30/06/16782 Common Repository Vision Document (v2.1) 12/10/16 3/04/17 125 days 15/06/15 4/12/15783 ICS1 --> ICS2 transition strategy/plan 7/09/17 15/11/17 50 days NA NA784 Shared Trader Interface Vision Document 7/09/17 15/11/17 50 days NA NA785 ICS2 Security plan 8/12/17 15/02/18 50 days NA NA786 ICS2 legal assessment 7/03/18 15/05/18 50 days NA NA787 GO/NO GO decision for the implementation of block 1.a 29/06/18 29/06/18 1 day 30/06/16 30/06/16788 Block 1.a implementation 8/02/19 15/11/20 462 days 1/07/16 12/06/20789 Construction 8/02/19 1/04/20 300 days 2/01/18 30/09/19790 STI and Common Repository implementation 8/02/19 1/04/20 300 days 2/01/18 30/09/19791 National Entry Systems implementation 8/02/19 1/04/20 300 days 2/01/18 30/09/19792 Traders implementation 8/02/19 1/04/20 300 days 2/01/18 30/09/19793 Transition Phase 14/01/20 25/09/20 185 days 1/10/19 12/06/20794 Conformance tests 13/04/20 21/08/20 95 days 5/11/19 12/06/20795 End-to End tests 1/09/20 15/11/20 55 days NA NA796 Operation 1/10/20 15/05/25 1206 days? 1/10/20 31/12/20797 Deployment Window 1/10/20 31/12/20 66 days? 1/10/20 31/12/20798 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days 31/12/20 31/12/20799 Implementation support (training and communication) 3/12/18 31/12/20 545 days? 3/12/18 31/12/20800 Centrally developed training and communication 3/12/18 31/12/20 545 days 3/12/18 31/12/20801 National training and communication 3/12/18 31/12/20 545 days? 3/12/18 31/12/20802803 2.10 Adjustments of the existing import application s under the UCC 20/05/14 1/10/25 2970 days? 3/07/14 31/12/20804 2.10 UCC National Import Systems upgrade 20/05/14 31/12/20 1731 days? 1/03/16 31/12/20805 Business Analysis & Business Modelling 20/05/14 3/05/18 1035 days NA NA806 Level 3 (Business Requirements BPM) 20/05/14 15/11/14 130 days NA NA807 Level 3 Update 2/02/15 22/05/15 80 days NA NA808 Level 3 Final Update 18/11/15 15/05/16 130 days NA NA809 Level 4 (Functional Requirement detailed BPM from CCI Phase 1) 3/11/17 3/05/18 130 days NA NA810 Operation 1/03/16 31/12/20 1266 days? 1/03/16 31/12/20811 National Deployment Window 1/03/16 31/12/20 1266 days? 1/03/16 31/12/20812 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days 31/12/20 31/12/20813 2.10 UCC Centralised Clearance for Import (CCI) 3/07/14 4/10/24 2680 days? 3/07/14 31/12/20814 CCI Phase 1 3/07/14 4/10/24 2680 days? NA NA815 Business Analysis & Business Modelling 3/07/14 15/05/18 1011 days 3/07/14 29/09/17816 Business Case Document 4/11/14 3/04/18 893 days 4/11/14 13/02/17817 Level 3 (Business Requirements BPM) 3/07/14 31/12/14 130 days 3/07/14 31/12/14818 Level 3 Update 31/12/14 30/06/15 130 days 31/12/14 30/06/15819 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16820 Level 4 (Functional Requirement detailed BPM) 15/11/17 15/05/18 130 days 3/04/17 29/09/17821 Legal Provision 1/05/16 1/05/16 1 day 1/05/16 1/05/16822 Provisions in application 1/05/16 1/05/16 1 day 1/05/16 1/05/16823 Project Initiation Phase 26/03/18 14/12/18 190 days 3/01/17 25/09/17824 Vision Document 7/03/18 15/05/18 50 days 3/01/17 3/07/17825 GO decision 29/05/18 29/05/18 0 days 25/09/17 25/09/17826 IT Project 17/04/19 26/12/23 1226 days 26/09/17 20/11/20827 Elaboration Phase 17/04/19 1/04/20 252 days 26/09/17 29/06/18828 Application & Service Specifications 3/06/19 6/09/19 70 days 26/09/17 12/03/18829 Technical Systems Specifications 8/10/19 6/03/20 110 days 15/01/18 29/06/18830 Construction Phase 2/04/20 31/03/21 260 days 2/07/18 13/03/20831 Central services implementation 9/03/20 2/10/20 150 days 2/07/18 6/01/20832 Service integration in National Systems 9/03/20 2/10/20 150 days 2/07/18 23/12/19833 National implementation 9/03/20 2/10/20 150 days 2/07/18 13/03/20834 Transition Phase for initial MS 1/04/21 29/09/21 130 days 7/01/20 20/11/20835 Deploy and Rollout for initial MS 5/10/20 13/11/20 30 days 7/01/20 8/05/20836 Conformance tests for initial MS 16/11/20 11/12/20 20 days 11/05/20 20/11/20837 Transition Phase for other MS 14/06/23 26/12/23 140 days NA NA838 Deploy and Rollout for other MS 14/06/23 17/10/23 90 days NA NA839 Conformance tests for other MS 18/10/23 26/12/23 50 days NA NA840 Operation for initial MS 15/02/21 15/11/21 196 days? 1/10/20 31/12/20

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841 National Deployment Window 1/10/20 15/02/21 98 days 1/10/20 31/12/20842 Commission, Member States administrations and Traders 15/02/21 15/02/21 1 day 31/12/20 31/12/20843 Operation for other MS 1/05/21 1/10/23 630 days NA NA844 National Deployment Window 1/05/21 1/10/23 632 days NA NA845 Commission, Member States administrations and Traders 1/10/23 1/10/23 0 days NA NA846 Implementation support (training and communication) 16/08/21 4/10/24 820 days 6/08/18 31/12/20847 Centrally developed training and communication 17/08/20 4/10/23 818 days 6/08/18 31/12/20848 National training and communication 17/08/20 4/10/23 818 days 6/08/18 31/12/20849 CCI Phase 2 3/07/14 1/10/25 2938 days? NA NA850 Business Analysis & Business Modelling 3/07/14 15/05/20 1535 days? NA NA851 Level 3 (Business Requirements BPM) 3/07/14 31/12/14 130 days? 3/07/14 31/12/14852 Level 3 Update 31/12/14 30/06/15 130 days? 31/12/14 30/06/15853 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16854 Level 4 (Functional Requirement detailed BPM) 15/11/17 15/05/20 654 days NA NA855 Legal Provision 1/05/16 1/05/16 1 day? NA NA856 Provisions in application 1/05/16 1/05/16 1 day? NA NA857 Project Initiation Phase 13/08/19 1/12/20 342 days NA NA858 Vision Document 13/08/19 1/10/20 299 days NA NA859 GO decision 1/12/20 1/12/20 0 days NA NA860 IT Project 17/04/19 26/12/23 1226 days? NA NA861 Elaboration Phase 17/04/20 1/04/22 511 days NA NA862 Application & Service Specifications 17/04/20 5/10/21 383 days NA NA863 Technical Systems Specifications 18/10/21 1/04/22 120 days NA NA864 Construction Phase 2/04/22 27/04/23 279 days NA NA865 Central services implementation 2/04/22 27/04/23 280 days NA NA866 Service integration in National Systems 2/04/22 27/04/23 280 days NA NA867 National implementation 2/04/22 27/04/23 280 days NA NA868 Transition Phase for initial MS 29/04/23 22/09/23 105 days NA NA869 Deploy and Rollout for initial MS 29/04/23 6/07/23 50 days NA NA870 Conformance tests for initial MS 15/07/23 22/09/23 51 days NA NA871 Operation for initial MS 1/07/23 1/10/23 65 days NA NA872 National Deployment Window 1/07/23 1/10/23 67 days NA NA873 Commission, Member States administrations and Traders 1/10/23 1/10/23 1 day NA NA874 Operation for other MS 1/01/24 1/10/25 458 days NA NA875 National Deployment Window 1/01/24 1/10/25 458 days NA NA876 Commission, Member States administrations and Traders 1/10/25 1/10/25 1 day NA NA877 Implementation support (training and communication) 1/07/23 1/10/25 588 days? NA NA878 Centrally developed training and communication 1/07/23 1/10/25 589 days NA NA879 National training and communication 1/07/23 1/10/25 589 days? NA NA880881 2.11 Customs Union Performance - Management Informa tion System

(CUP-MIS)2/01/12 2/01/12 1 day? 3/07/15 1/03/20

882 Release 1 (NOT PLANNED) 1/03/20 1/03/20883 Release 2 (NOT PLANNED) NA NA884885 2.12 UCC Proof of Union Status (PoUS) 2/01/12 19/05/25 3494 days 2/01/12 1/10/19886 Business Analysis & Business Modelling 2/01/12 15/11/19 2057 days 2/01/12 31/03/17887 Business Case Document 4/11/14 30/06/15 171 days 4/11/14 30/06/15888 Business Case Document Update 8/02/16 15/11/19 987 days 8/02/16 1/06/16889 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days 2/01/12 29/06/12890 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15891 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16892 Level 4 (Functional Requirement detailed BPM) Update (Changed

scope including customs goods manifest for non-authorised issuers)1/04/15 30/06/15 65 days 1/04/15 30/06/15

893 Level 4 (Functional Requirement detailed BPM) Update 14/02/19 15/11/19 197 days 1/07/16 31/03/17894 Legal Provision 1/05/16 19/05/25 2364 days 1/05/16 1/05/16895 Provisions in application 1/05/16 1/05/16 1 day 1/05/16 1/05/16896 Project Initiation Phase 30/10/19 15/05/20 143 days 4/07/14 26/02/15897 Vision document 30/10/19 14/02/20 78 days 4/07/14 18/12/14898 GO decision 15/05/20 15/05/20 0 days 26/02/15 26/02/15899 IT Project 27/01/21 19/05/25 1124 days 27/02/15 12/09/17900 Elaboration Phase 27/01/21 17/11/21 211 days 27/02/15 30/09/15901 Application & Service specifications 27/01/21 4/05/21 70 days 27/02/15 18/06/15902 Technical systems specifications 12/08/21 17/11/21 70 days 28/05/15 30/09/15903 Construction Phase 6/12/21 20/05/22 120 days 1/10/15 26/10/16904 Central services implementation 6/12/21 20/05/22 120 days 1/10/15 26/10/16905 Service integration in national systems 6/12/21 20/05/22 120 days 1/10/15 26/10/16906 National implementation 6/12/21 20/05/22 120 days 1/10/15 26/10/16907 Transition Phase 15/06/22 19/05/25 764 days 27/10/16 12/09/17908 Deploy and Rollout 15/06/22 29/11/22 120 days 27/10/16 14/03/17909 Conformance tests 1/12/22 19/05/25 643 days 15/03/17 12/09/17910 Operation 1/05/23 1/03/24 220 days 2/10/17 2/10/17911 Deployment Window 1/05/23 1/03/24 220 days NA NA912 Commission, Member States administrations and Traders 1/06/23 1/06/23 1 day 2/10/17 2/10/17913 Implementation support (training and communication) 20/08/21 30/08/22 268 days 19/08/15 2/10/17914 Centrally developed training and communication 21/08/21 30/08/22 268 days 19/08/15 2/10/17915 National training and communication 20/08/21 30/08/22 268 days 19/08/15 2/10/17916917 Group 3: Customs International Information Systems 18/05/15 14/02/25 2548 days? 15/05/09 29/12/23918 3.1 EU Implementation of UNECE eTIR System (NOT PLA NNED) 2/03/22 29/12/23919920 3.2 EU Implementation of the eATA Carnet Project (N OT PLANNED) 11/01/13 1/10/21921922 3.3 Smart and Secure Trade Lanes (SSTL) 15/12/16 15/05/24 1937 days 15/02/16 15/02/17923 Component 1: SSTL international exchanges between t he EU and

China and Hong Kong15/12/16 16/05/22 1415 days 15/02/16 15/02/17

924 Business Analysis & Business Modelling 15/12/16 2/05/18 361 days 15/02/16 15/02/17

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925 Business Case Document 15/12/16 2/05/18 361 days 15/02/16 15/02/16926 Project Initiation Phase 17/01/18 16/11/18 218 days 15/11/16 15/02/17927 Vision Document 17/01/18 14/08/18 150 days 15/11/16 15/11/16928 GO decision 16/11/18 16/11/18 0 days 15/02/17 15/02/17929 IT Project 30/03/19 16/05/22 817 days NA NA930 Elaboration Phase 30/03/19 28/11/19 174 days NA NA931 Application & Service Specifications 30/03/19 14/11/19 165 days NA NA932 Technical Systems Specifications 14/04/19 28/11/19 165 days NA NA933 Construction Phase 10/05/20 1/04/21 234 days NA NA934 Central Services implementation 10/05/20 1/04/21 235 days NA NA935 Service integration in national systems 10/05/20 1/04/21 235 days NA NA936 National implementation 10/05/20 1/04/21 235 days NA NA937 Transition Phase 10/04/21 16/05/22 286 days NA NA938 Deploy and Rollout 10/04/21 24/06/21 55 days NA NA939 Conformance tests 16/11/21 16/05/22 130 days NA NA940 Operation 1/10/21 1/10/21 1 day NA NA941 Commission, Member States administrations and Traders 1/10/21 1/10/21 1 day NA NA942 China 1/10/21 1/10/21 1 day NA NA943 Hong kong 1/10/21 1/10/21 1 day NA NA944 Implementation support (training and communication) 13/01/20 11/11/21 480 days NA NA945 Centrally developed training and communication 13/01/20 11/11/21 480 days NA NA946 National training and communication 10/02/20 11/11/21 460 days NA NA947 Component 2: SSTL EU internal exchanges between the EU MS and

Commission28/12/16 15/05/24 1928 days 15/02/16 15/02/17

948 Business Analysis & Business Modelling 28/12/16 15/05/18 361 days 15/02/16 13/05/16949 Business Case Document 28/12/16 15/05/17 100 days 15/02/16 15/02/16950 Level 3 (User Requirements BPM) 14/11/17 14/05/18 130 days 15/02/16 15/02/16951 Level 4 (Functional Requirement detailed BPM) 15/11/17 15/05/18 130 days NA NA952 Project Initiation Phase 17/01/18 16/11/18 218 days 15/11/16 15/02/17953 Vision Document 17/01/18 14/08/18 150 days 15/11/16 15/11/16954 GO decision 16/11/18 16/11/18 0 days 15/02/17 15/02/17955 IT Project 30/03/21 15/05/24 817 days NA NA956 Elaboration Phase 30/03/21 30/11/21 176 days NA NA957 Application & Service Specifications 30/03/19 14/11/19 165 days NA NA958 Technical Systems Specifications 14/04/19 28/11/19 165 days NA NA959 Construction Phase 1/03/22 3/04/23 285 days NA NA960 Central Services implementation 10/05/20 1/04/21 235 days NA NA961 Service integration in national systems 24/05/20 1/04/21 225 days NA NA962 National implementation 1/03/20 1/04/21 285 days NA NA963 Transition Phase 10/04/23 15/05/24 288 days NA NA964 Deploy and Rollout 10/04/21 24/06/21 55 days NA NA965 Conformance tests 16/11/21 16/05/22 130 days NA NA966 Operation 13/01/22 15/11/23 480 days NA NA967 Commission, Member States administrations and Traders 1/10/21 1/10/21 0 days NA NA968 Implementation support (training and communication) 13/01/22 15/11/23 480 days NA NA969 Centrally developed training and communication 15/03/21 1/10/21 145 days NA NA970 National training and communication 15/03/21 1/10/21 145 days NA NA971972 3.4 Exchange of TIR movement data via SPEED2 to Rep ublic of

Moldova and Ukraine18/05/15 1/12/18 927 days? 13/11/15 15/08/16

973 Business Analysis & Business Modelling 18/05/15 13/11/15 130 days 13/11/15 13/11/15974 Business Case Document 29/06/15 13/11/15 100 days 13/11/15 13/11/15975 Level 3 (User Requirements BPM) 18/05/15 13/11/15 130 days 13/11/15 13/11/15976 Level 4 (Functional Requirement detailed BPM) 18/05/15 13/11/15 130 days 13/11/15 13/11/15977 Project Initiation Phase 31/08/16 4/04/17 156 days? 15/08/16 15/08/16978 Vision Document 31/08/16 27/03/17 150 days 15/08/16 15/08/16979 GO Decision 4/04/17 4/04/17 1 day? NA NA980 IT Project 5/04/17 1/12/18 433 days NA NA981 Elaboration Phase 5/04/17 24/11/17 168 days NA NA982 Application & Service Specifications 5/04/17 14/11/17 160 days NA NA983 Technical Systems Specifications 17/04/17 24/11/17 160 days NA NA984 Construction Phase 1/12/17 22/03/18 80 days NA NA985 Central Services implementation 1/12/17 22/03/18 80 days NA NA986 Transition Phase 11/12/17 1/12/18 256 days NA NA987 Deploy and Rollout 23/03/18 9/08/18 100 days NA NA988 Conformance tests 10/08/18 1/12/18 82 days NA NA989 Operation 1/12/18 1/12/18 0 days NA NA990 Commission, Member States administrations and Traders 1/12/18 1/12/18 1 day NA NA991992 3.5 EU-CH EXS data exchange for indirect exports fr om Switzerland

(NOT PLANNED)15/05/09 15/08/16

993994 3.6 EU-Russia 'Green Corridor' Pilot 15/02/18 14/02/25 1828 days? NA NA995 Component 1: International exchanges between the EU and Russia 29/06/18 16/02/23 1211 days NA NA996 Business Analysis & Business Modelling 29/06/18 15/11/18 100 days NA NA997 Business Case Document 29/06/18 15/11/18 100 days NA NA998 User Requirements 5/07/18 15/08/18 30 days NA NA999 Project Initiation Phase 1/12/18 15/08/19 184 days NA NA

1000 Vision Document 1/12/18 18/04/19 100 days NA NA1001 GO decision 15/08/19 15/08/19 0 days NA NA1002 IT Project 9/09/19 16/02/23 900 days NA NA1003 Elaboration Phase 9/09/19 30/09/20 279 days NA NA1004 Application & Service Specifications 9/09/19 9/09/20 264 days NA NA1005 Technical Systems Specifications 30/09/19 30/09/20 264 days NA NA1006 Construction Phase 10/10/20 21/10/21 269 days NA NA1007 Central Services implementation 10/10/20 21/10/21 270 days NA NA1008 Service integration in national systems 10/10/20 21/10/21 270 days NA NA

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1009 National implementation 10/10/20 21/10/21 270 days NA NA1010 Transition Phase 6/11/21 16/02/23 334 days NA NA1011 Deploy and Rollout 6/11/21 16/02/22 74 days NA NA1012 Conformance tests 13/05/22 16/02/23 200 days NA NA1013 Operation 1/07/22 1/07/22 1 day NA NA1014 Commission, Member States administrations and Traders 1/07/22 1/07/22 1 day NA NA1015 Russia 1/07/22 1/07/22 1 day NA NA1016 Implementation support (training and communication) 13/07/22 20/09/22 50 days NA NA1017 Centrally developed training and communication 13/07/22 20/09/22 50 days NA NA1018 National training and communication 13/07/22 20/09/22 50 days NA NA1019 Component 2: EU internal exchanges between the EU M S and

Commission15/02/18 14/02/25 1828 days? NA NA

1020 Business Analysis & Business Modelling 15/02/18 14/02/25 1828 days? NA NA1021 Business Case Document 29/06/18 15/11/18 100 days NA NA1022 Level 3 (User Requirements BPM) 15/02/18 15/08/18 130 days NA NA1023 Level 4 (Functional Requirement detailed BPM) 20/08/18 15/02/19 130 days NA NA1024 Project Initiation Phase 18/09/18 15/08/19 237 days NA NA1025 Vision Document 18/09/18 15/04/19 150 days NA NA1026 GO decision 15/08/19 15/08/19 0 days NA NA1027 IT Project 16/08/19 14/02/25 1437 days NA NA1028 Elaboration Phase 16/08/19 30/09/20 295 days NA NA1029 Application & Service Specifications 16/08/19 9/09/20 280 days NA NA1030 Technical Systems Specifications 6/09/19 30/09/20 280 days NA NA1031 Construction Phase 10/10/22 20/10/23 270 days NA NA1032 Central Services implementation 10/10/20 21/10/21 270 days NA NA1033 Service integration in national systems 10/10/20 21/10/21 270 days NA NA1034 National implementation 10/10/20 21/10/21 270 days NA NA1035 Transition Phase 6/11/23 14/02/25 335 days NA NA1036 Deploy and Rollout 6/11/21 16/02/22 74 days NA NA1037 Conformance tests 13/05/22 16/02/23 200 days NA NA1038 Operation 1/07/22 1/07/22 1 day? NA NA1039 Commission, Member States administrations and Traders 1/07/22 1/07/22 1 day NA NA1040 Non-EU Countries and non-EU traders (in case required) 1/07/22 1/07/22 1 day? NA NA1041 Implementation support (training and communication) 13/01/22 1/07/24 643 days NA NA1042 Centrally developed training and communication 13/07/22 20/09/22 50 days NA NA1043 National training and communication 13/07/22 20/09/22 50 days NA NA10441045 Group 4: Customs coopertation initiatives and techn ological

developments to facilitate Customs EIS22/11/10 31/08/22 3076 days? 15/01/08 31/12/20

1046 4.1 National Core Systems Implementation by Collabo rating Projects [PLACEHOLDER]

2/01/12 2/01/1210471048 4.4 Single Electronic Access Point (SEAP) (deleted - MASP Rev. 2017) 2/01/12 2/01/1210491050 4.5 CCN2 30/09/13 1/10/21 2092 days? 30/09/13 30/09/191051 Project Initiation Phase 30/09/13 30/09/13 0 days 30/09/13 30/09/131052 GO decision 30/09/13 30/09/13 0 days 30/09/13 30/09/131053 IT Project Release 1 2/01/15 12/07/17 661 days 2/01/15 12/07/171054 Elaboration Phase Release 1 2/01/15 1/04/16 326 days 2/01/15 1/04/161055 Application & Service Specifications 2/01/15 1/01/16 261 days 2/01/15 1/01/161056 Technical Systems Specifications 16/10/15 1/04/16 121 days 16/10/15 1/04/161057 Construction Phase Release 1 1/07/15 30/06/16 263 days 1/07/15 30/06/161058 Central services implementation 1/07/15 30/06/16 263 days 1/07/15 30/06/161059 Transition Phase Release 1 1/07/16 12/07/17 270 days 1/07/16 12/07/171060 Deploy and Rollout 1/07/16 3/11/16 90 days 1/07/16 3/11/161061 Conformance tests Mode 1 (connectivity) 4/11/16 12/07/17 180 days 4/11/16 12/07/171062 IT Project Release 1.5 17/08/15 2/10/17 558 days? 17/08/15 2/10/171063 Elaboration Phase Release 1.5 17/08/15 3/10/16 297 days 17/08/15 1/07/161064 Application & Service Specifications 17/08/15 1/04/16 165 days 17/08/15 1/04/161065 Technical Systems Specifications 17/02/16 3/10/16 165 days 17/11/15 1/07/161066 Construction Phase Release 1.5 4/07/16 30/09/16 65 days 4/07/16 30/09/161067 Central services implementation 4/07/16 30/09/16 65 days 4/07/16 30/09/161068 Transition Phase Release 1.5 3/10/16 28/09/17 260 days 3/10/16 17/08/171069 Deploy and Rollout 3/10/16 3/04/17 132 days 3/10/16 16/02/171070 Conformance tests Mode 2 (Functional Testing) 4/04/17 28/09/17 128 days 17/02/17 17/08/171071 Operation Phase Release 1.5 2/10/17 2/10/17 1 day? 2/10/17 2/10/171072 Commission, Member States administrations and Traders 2/10/17 2/10/17 1 day? 2/10/17 2/10/171073 Implementation support (training and communication) 3/12/15 2/10/17 480 days 3/12/15 2/10/171074 Centrally developed training and communication 3/12/15 2/10/17 480 days 3/12/15 2/10/171075 National training and communication 31/12/15 2/10/17 460 days 31/12/15 2/10/171076 IT Project Release 2 31/03/16 1/10/21 1440 days? 18/05/15 30/09/191077 Elaboration Phase Release 2 31/03/16 3/04/17 265 days 18/05/15 3/04/171078 Application & Service Specifications 31/03/16 15/11/16 165 days 18/05/15 1/01/161079 Technical Systems Specifications 17/08/16 3/04/17 165 days 17/08/16 3/04/171080 Construction Phase Release 2 4/04/17 19/03/18 250 days 4/04/17 19/03/181081 Central services implementation 4/04/17 19/03/18 250 days 4/04/17 19/03/181082 Transition Phase Release 2 31/12/19 1/10/21 460 days 20/03/18 30/09/191083 Deploy and Rollout 31/12/19 15/05/20 100 days 20/03/18 6/08/181084 Conformance tests and Migration 18/05/20 1/10/21 360 days 7/08/18 30/09/191085 Operation Phase Release 2 1/07/20 1/07/20 1 day? 1/10/18 1/10/181086 Commission, Member States administrations and Traders 1/07/20 1/07/20 1 day? 1/10/18 1/10/181087 Implementation support (training and communication) 28/11/17 30/09/19 480 days 28/11/17 30/09/191088 Centrally developed training and communication 28/11/17 30/09/19 480 days 28/11/17 30/09/191089 National training and communication 26/12/17 30/09/19 460 days 26/12/17 30/09/191090 IT Project Release 3 (NOT PLANNED) NA NA10911092 4.6 Uniform user management and digital signatures - UUM&DS (Direct

Trader Access to EIS)28/01/13 15/12/21 2320 days? 26/11/12 2/10/17

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1093 Uniform user management & digital signatures - UUM& DS Release 1 28/01/13 2/10/17 1222 days? NA NA1094 Business Analysis & Business Modelling 1/10/13 31/03/14 130 days 1/10/13 31/03/141095 Business Case Document 1/10/13 31/03/14 130 days 1/10/13 31/03/141096 Legal Provision 1/05/16 1/05/16 1 day? 15/01/08 1/05/161097 Provisions in application 1/05/16 1/05/16 1 day? 1/05/16 1/05/161098 Project Initiation Phase 28/01/13 7/10/14 442 days? 28/01/13 7/10/141099 Traders Access Study 28/01/13 21/02/14 280 days? 28/01/13 21/02/141100 Vision Document 4/04/14 30/09/14 128 days 26/03/14 30/09/141101 GO decision 7/10/14 7/10/14 0 days 7/10/14 7/10/141102 IT Project 14/10/14 14/09/17 765 days 14/10/14 14/09/171103 Elaboration Phase 14/10/14 30/09/15 252 days 14/10/14 30/09/151104 Application & Service Specifications 14/10/14 17/02/15 91 days 14/10/14 17/02/151105 Technical Systems Specifications 16/02/15 30/09/15 163 days 16/02/15 30/09/151106 Construction Phase 1/10/15 8/11/16 290 days 1/10/15 8/11/161107 Central services implementation 1/10/15 5/07/16 200 days 1/10/15 5/07/161108 Service integration in National Systems 14/04/16 8/11/16 150 days 14/04/16 8/11/161109 National implementation 1/10/15 8/11/16 290 days 1/10/15 8/11/161110 Transition Phase 9/11/16 14/09/17 223 days 9/11/16 14/09/171111 Deploy and Rollout 9/11/16 27/03/17 100 days 9/11/16 27/03/171112 Conformance tests 27/03/17 14/09/17 124 days 27/03/17 14/09/171113 Operation 2/10/17 2/10/17 0 days 2/10/17 2/10/171114 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 2/10/17 2/10/171115 Implementation support (training and communication ) 19/02/16 2/10/17 423 days? 19/02/16 2/10/171116 Centrally developed training and communication 19/02/16 2/10/17 423 days? 19/02/16 2/10/171117 National training and communication 19/02/16 2/10/17 423 days? 19/02/16 2/10/171118 Uniform user management & digital signatures - UUM& DS Release 2

(Digital signature part required for the ICS2) - pr ovisional planning1/05/16 15/12/20 1210 days? NA NA

1119 Legal Provision 1/05/16 1/05/16 1 day? NA NA1120 Provisions in application 1/05/16 1/05/16 1 day? NA NA1121 Project Initiation Phase 4/04/17 16/05/18 292 days NA NA1122 Vision Document 4/04/17 14/05/18 290 days NA NA1123 GO decision 16/05/18 16/05/18 0 days NA NA1124 IT Project 17/05/18 24/11/20 660 days NA NA1125 Elaboration Phase 17/05/18 31/10/18 120 days NA NA1126 Application & Service Specifications 17/05/18 17/10/18 110 days NA NA1127 Technical Systems Specifications 30/05/18 31/10/18 111 days NA NA1128 Construction Phase 6/05/19 18/10/19 120 days NA NA1129 Central services implementation 6/05/19 18/10/19 120 days NA NA1130 Transition Phase 15/12/19 24/11/20 248 days NA NA1131 Deploy and Rollout 15/12/19 18/03/20 70 days NA NA1132 Conformance tests 15/04/20 24/11/20 160 days NA NA1133 Operation 15/12/20 15/12/20 0 days NA NA1134 Commission, Member States administrations and Traders 15/12/20 15/12/20 0 days NA NA1135 Implementation support (training and communication ) 16/05/19 8/12/20 410 days NA NA1136 Centrally developed training and communication 16/05/19 24/11/20 400 days NA NA1137 National training and communication 16/05/19 8/12/20 410 days NA NA1138 Uniform user management & digital signatures - UUM& DS Release 2

(Digital signature part required for COPIS eAFA pro ject) - provisional 1/05/16 15/12/21 1470 days? NA NA

1139 Legal Provision 1/05/16 1/05/16 1 day? NA NA1140 Provisions in application 1/05/16 1/05/16 1 day? NA NA1141 Project Initiation Phase 4/04/17 16/05/18 291 days NA NA1142 Vision Document 4/04/17 14/05/18 290 days NA NA1143 GO decision 16/05/18 16/05/18 0 days NA NA1144 IT Project 17/05/18 16/06/21 806 days NA NA1145 Elaboration Phase 17/05/18 1/04/19 228 days NA NA1146 Application & Service Specifications 17/05/18 17/10/18 110 days NA NA1147 Technical Systems Specifications 30/05/18 1/04/19 219 days NA NA1148 Construction Phase 6/05/19 7/02/20 200 days NA NA1149 Central services implementation 6/05/19 7/02/20 200 days NA NA1150 Transition Phase 10/02/20 16/06/21 354 days NA NA1151 Deploy and Rollout 10/02/20 22/07/20 119 days NA NA1152 Conformance tests 13/08/20 16/06/21 220 days NA NA1153 Operation 15/12/21 15/12/21 0 days NA NA1154 Commission, Member States administrations and Traders 15/12/21 15/12/21 0 days NA NA1155 Implementation support (training and communication) 16/05/19 24/11/21 661 days NA NA1156 Centrally developed training and communication 16/05/21 24/11/21 139 days NA NA1157 National training and communication 16/05/19 9/06/20 280 days NA NA11581159 4.7 High availability DG TAXUD operational capabili ties 22/11/10 31/08/22 3076 days 22/11/10 31/12/201160 Project Initiation Phase 22/11/10 13/05/11 125 days 22/11/10 13/05/111161 Vision Document 22/11/10 13/05/11 125 days 22/11/10 13/05/111162 IT Project: bronze service 15/05/12 31/12/13 426 days 15/05/12 31/12/131163 Elaboration Phase 15/05/12 31/12/12 165 days 15/05/12 31/12/121164 Technical Systems Specifications 15/05/12 31/12/12 165 days 15/05/12 31/12/121165 Construction Phase 17/09/12 20/09/13 265 days 17/09/12 20/09/131166 Central services implementation 17/09/12 20/09/13 265 days 17/09/12 20/09/131167 Transition Phase 14/08/13 31/12/13 100 days 14/08/13 31/12/131168 Deploy and Rollout 14/08/13 31/12/13 100 days 14/08/13 31/12/131169 IT Project: silver service 29/09/14 19/05/16 430 days 29/09/14 19/05/161170 Elaboration Phase 29/09/14 15/05/15 165 days 29/09/14 15/05/151171 Technical Systems Specifications 29/09/14 15/05/15 165 days 29/09/14 15/05/151172 Construction Phase 26/12/14 31/12/15 265 days 26/12/14 31/12/151173 Central services implementation 26/12/14 31/12/15 265 days 26/12/14 31/12/151174 Transition Phase 4/01/16 19/05/16 100 days 4/01/16 19/05/161175 Deploy and Rollout 4/01/16 19/05/16 100 days 4/01/16 19/05/161176 IT Project: gold service 15/05/17 12/08/22 1371 days 15/05/17 31/12/19

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1177 Elaboration Phase 15/05/17 15/05/18 262 days 15/05/17 15/05/181178 Application & Service Specifications 15/05/17 29/12/17 165 days 15/05/17 29/12/171179 Technical Systems Specifications 27/09/17 15/05/18 165 days 27/09/17 15/05/181180 Construction Phase 10/05/18 15/05/19 265 days 10/05/18 15/05/191181 Central services implementation 10/05/18 15/05/19 265 days 10/05/18 15/05/191182 Transition Phase 16/08/21 12/08/22 260 days 15/08/19 31/12/191183 Deploy and Rollout 16/08/21 12/08/22 260 days 15/08/19 31/12/191184 Operation 31/12/14 31/08/22 2004 days 31/12/14 31/12/201185 Commission, Member States administrations and Trade rs 31/12/14 31/08/22 2004 days 31/12/15 31/12/151186 Bronze service (99,4% availability) 31/12/14 31/12/14 0 days 31/12/14 31/12/141187 Silver Service (99,6% availability) 29/12/17 29/12/17 0 days 29/12/17 29/12/171188 Gold Service (99,8% availability) 31/08/22 31/08/22 0 days 31/12/20 31/12/2011891190 4.8 Maintenance and updates of operational IT syste ms 1/03/16 1/10/20 1199 days? 1/03/16 1/10/201191 RFC 1/03/16 1/03/16 0 days? 1/03/16 1/03/161192 RFC 30/09/16 30/09/16 0 days 30/09/16 30/09/161193 RFC 1/03/17 1/03/17 0 days? 1/03/17 1/03/171194 RFC 2/10/17 2/10/17 0 days 2/10/17 2/10/171195 RFC 1/03/18 1/03/18 0 days 1/03/18 1/03/181196 RFC 1/10/18 1/10/18 0 days 1/10/18 1/10/181197 RFC 1/03/19 1/03/19 0 days? 1/03/19 1/03/191198 RFC 1/10/19 1/10/19 0 days 1/10/19 1/10/191199 RFC 2/03/20 2/03/20 0 days? 2/03/20 2/03/201200 RFC 1/10/20 1/10/20 0 days 1/10/20 1/10/2012011202 4.9 Business Continuity (deleted - MASP Rev. 2017) 7/07/14 31/12/2012031204 4.10 Common Services / Reference Data 2 (CS/RD2) (d eleted - MASP

Rev. 2017)5/02/15 30/12/16

12051206 4.11 Common Test Application (CTA) 4/11/14 29/12/17 826 days? 4/11/14 20/04/171207 Business Analysis & Business Modelling 4/11/14 30/06/15 171 days 4/11/14 30/06/151208 Business Case Document 4/11/14 30/06/15 171 days 4/11/14 30/06/151209 Project Initiation Phase 17/07/15 25/03/16 181 days 17/07/15 25/03/161210 Vision Document 17/07/15 1/01/16 121 days 17/07/15 1/01/161211 GO decision 25/03/16 25/03/16 0 days 25/03/16 25/03/161212 IT Project 28/03/16 18/12/17 453 days 10/11/15 31/03/171213 Elaboration Phase 28/03/16 4/01/17 205 days 14/03/16 14/07/161214 Application & Service Specifications 28/03/16 4/01/17 205 days 28/03/16 14/07/161215 Technical Systems Specifications 28/03/16 4/01/17 205 days 14/03/16 14/07/161216 Construction Phase 9/01/17 14/06/17 113 days 10/11/15 30/12/161217 Central services implementation 9/01/17 14/06/17 113 days 10/11/15 30/12/161218 Transition Phase 15/06/17 18/12/17 133 days 4/10/16 31/03/171219 Deploy and Rollout for acceptance 15/06/17 2/10/17 78 days 15/11/16 31/03/171220 Conformance tests 3/10/17 18/12/17 55 days 4/10/16 31/03/171221 Operation 19/05/16 29/12/17 423 days? 21/08/15 20/04/171222 Commission, Member States administrations and Traders 29/12/17 29/12/17 0 days 20/04/17 20/04/171223 Implementation support (training and communication ) 19/05/16 29/12/17 423 days? 21/08/15 31/03/171224 Centrally developed training and communication 19/05/16 29/12/17 423 days? 21/08/15 31/03/171225 National training and communication 19/05/16 29/12/17 423 days? 21/08/15 31/03/17

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masp rev. 2017 annex 1 mpp v1.4 with baselines · 17 work programme 30/10/13 11/04/14 118 days na...

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