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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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 31/12/20 2 3 UCC Legal Activities 3/01/00 31/12/25 6786 days? 3/01/00 31/12/20 4 5 UCC (MCC Recast) 11/04/12 1/01/15 712 days? 11/04/12 1/01/15 6 Adoption of UCC Proposal by the European Parliament and the Council 9/10/13 9/10/13 0 days NA NA 7 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 NA 9 COREPER/revised mandate for the Council to reach agreement in the Trilogue 23/05/13 23/05/13 0 days NA NA 10 1st reading in the Parliament (IMCO, INTA) 26/04/12 24/04/13 260 days NA NA 11 Opinion of the European and Social Committee 23/05/12 24/05/12 2 days NA NA 12 Bilateral meetings with MS 11/04/12 30/05/12 36 days NA NA 13 Adoption of UCC by the European Parliament 11/09/13 11/09/13 1 day? NA NA 14 Adoption of UCC regulation by the Council at a single reading 30/09/13 30/09/13 0 days NA NA 15 Publication 10/10/13 10/10/13 0 days NA NA 16 Date of entry into force of UCC (ultimate deadline) 30/10/13 30/10/13 0 days NA NA 17 Work Programme 30/10/13 11/04/14 118 days NA NA 18 Contingency Plan 25/04/13 19/06/13 40 days NA NA 19 20 UCC Delegated/Implementing Act (UCC DA/IA) 21/06/13 31/12/20 1968 days 21/06/13 31/12/20 21 Internal work/preparation of Delegating/Implementing Act 21/06/13 10/01/14 146 days 21/06/13 10/01/14 22 Preparation of UCC DA involving stakeholders 13/01/14 19/12/14 12,25 mons 13/01/14 19/12/14 23 Adoption of UCC DA 28/07/15 28/07/15 1 day 28/07/15 28/07/15 24 Entry into force UCC DA 21/12/15 21/12/15 0 days 21/12/15 21/12/15 25 Preparation of UCC IA involving stakeholders 13/01/14 19/12/14 245 days 13/01/14 19/12/14 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 27 Entry into force UCC IA 23/12/15 23/12/15 0 days 23/12/15 23/12/15 28 Entry into application UCC/DA/IA 1/05/16 1/05/16 0 days 1/05/16 1/05/16 29 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 31/12/20 30 31 eLearning, training 1/06/15 31/12/25 2766 days 1/06/15 31/01/16 32 Guidelines for UCC, UCC DA, UCC IA 3/01/00 29/12/17 4697 days 3/01/00 3/01/00 33 Information & Communication 1/05/16 31/12/25 126,3 mons 1/05/16 31/12/20 34 35 Project Thread 22/11/10 1/10/25 3881 days? 15/01/08 31/12/25 36 37 MASP Maintenance up to 2020 17/07/13 17/06/22 2331 days? 17/07/13 29/12/20 38 MASP Rev. 12 (2013) 17/07/13 31/12/13 6 mons 17/07/13 31/12/13 39 MASP Rev. 2014 2/07/14 31/12/14 131 days? 2/07/14 31/12/14 40 MASP Rev. 2016 4/09/15 13/07/16 225 days 4/09/15 13/07/16 41 MASP Rev. 2017 23/01/17 31/12/17 246 days NA NA 42 Future yearly MASP updates 1/01/18 17/06/22 58,3 mons 14/07/16 29/12/20 43 44 Group 1: Customs European Information Systems 20/12/10 9/05/25 3758 days? 15/01/08 1/10/20 45 1.2 UCC Customs Decisions 2/01/12 1/10/19 2024 days? 2/01/12 2/10/17 46 Iteration 1 2/01/12 2/10/17 1503 days? NA NA 47 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 30/06/16 48 Business Case Document 2/01/13 28/06/13 128 days 2/01/13 28/06/13 49 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days 2/01/12 29/06/12 50 Level 3 Update 1/04/15 30/06/15 65 days 1/04/15 30/06/15 51 Level 3 Final Update 1/01/16 30/06/16 131 days 1/01/16 30/06/16 52 Level 4 (Functional Requirement detailed BPM) 31/12/14 24/04/15 83 days 31/12/14 24/04/15 53 Legal Provision 1/05/16 1/05/16 1 day 1/05/16 1/05/16 54 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 55 Project Initiation Phase 10/09/12 25/04/13 164 days 10/09/12 25/04/13 56 Vision Document 10/09/12 25/04/13 164 days 10/09/12 25/04/13 57 GO decision 25/04/13 25/04/13 0 days 25/04/13 25/04/13 58 IT Project 3/09/13 15/09/17 1056 days? 3/09/13 15/09/17 59 Elaboration Phase 3/09/13 31/12/15 608 days 3/09/13 31/12/15 60 Application & Service Specifications 3/09/13 19/01/15 360 days 3/09/13 19/01/15 61 Technical Systems Specifications 13/03/15 31/12/15 210 days 13/03/15 31/12/15 62 Construction Phase 29/09/15 18/11/16 300 days 29/09/15 18/11/16 63 Central services implementation 5/01/16 18/11/16 230 days 5/01/16 18/11/16 64 Service integration in National Systems 5/01/16 18/11/16 230 days 5/01/16 18/11/16 65 National implementation 5/01/16 18/11/16 230 days 5/01/16 18/11/16 66 Transition Phase 22/11/16 15/09/17 215 days? 22/11/16 15/09/17 67 Deploy and Rollout 30/11/16 3/04/17 90 days? 22/11/16 24/03/17 68 Conformance tests 4/04/17 15/09/17 119 days 27/03/17 15/09/17 69 Operation 2/10/17 2/10/17 0 days 2/10/17 2/10/17 70 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 2/10/17 2/10/17 71 Implementation support (training and communication) 3/09/15 2/10/17 545 days? 3/09/15 2/10/17 72 Centrally developed training and communication 10/08/16 2/10/17 300 days 3/09/15 2/10/17 73 National training and communication 10/08/16 2/10/17 300 days 3/09/15 2/10/17 74 Iteration 2 2/01/12 1/10/19 2024 days? NA NA 75 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days NA NA 76 Business Case Document 2/01/13 28/06/13 128 days NA NA 77 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days NA NA 78 Level 3 Update 1/04/15 30/06/15 65 days NA NA 79 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 80 Level 4 (Functional Requirement detailed BPM) 31/12/14 24/04/15 83 days NA NA 81 Legal Provision 1/05/16 1/05/16 1 day? NA NA 82 Provisions in application 1/05/16 1/05/16 1 day? NA NA 83 Project Initiation Phase 10/09/12 25/04/13 164 days? NA NA 84 Vision Document 10/09/12 25/04/13 164 days? NA NA 9/10 25/01 23/05 11/09 30/09 10/10 30/10 28/07 21/12 16/11 23/12 1/05 1/05 25/04 2/10 2/10 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Task Split Milestone Summary Project Summary External Tasks External MileTask Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only Progress Split MASP_Rev. 2017_Annex 1_MPP_v1.4_with baselines.mpp 1 Project: MASP Revision 2017

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Page 1: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

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

Page 2: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

MASP 2016 Baseline Finish

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

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Project: MASP Revision 2017

Page 3: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

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Duration MASP 2016 Baseline Start

MASP 2016 Baseline Finish

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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Project: MASP Revision 2017

Page 4: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

MASP 2016 Baseline Finish

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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Project: MASP Revision 2017

Page 5: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

MASP 2016 Baseline Finish

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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Project: MASP Revision 2017

Page 6: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

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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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Page 7: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

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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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Page 8: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

MASP 2016 Baseline Finish

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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Project: MASP Revision 2017

Page 9: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

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Duration MASP 2016 Baseline Start

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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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Page 10: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

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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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ID Task Name MASP Rev. 2017 Start

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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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Project: MASP Revision 2017

Page 12: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

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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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Page 13: MASP Rev. 2017 Annex 1 MPP v1.4 with baselines · 17 Work Programme 30/10/13 11/04/14 118 days NA NA ... 26 Adoption of UCC IA 16/11/15 16/11/15 0 days 16/11/15 16/11/15 ... Progress

ID Task Name MASP Rev. 2017 Start

MASP Rev. 2017 Finish

Duration MASP 2016 Baseline Start

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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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Project: MASP Revision 2017

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ID Task Name MASP Rev. 2017 Start

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Duration MASP 2016 Baseline Start

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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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ID Task Name MASP Rev. 2017 Start

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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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Project: MASP Revision 2017