1. KHRIS Update Commonwealth Technology Council January 19, 2010

2. Page 2 Agenda KHRIS Roadmap Hosting Update Project Status Q&A

3. KHRIS Roadmap December 2009

4. Page 4 Hosting Hosting: Current environment: –AOD upgrade of Development environment – completed Proposed environment: –Transition to COT approved by Governance Council – December 21 –Phased approach due to present funding situation –Target date for transition completion – April 1 –Notification to AOD – occurred January 14 In Progress: –Developing agreement with COT  Memorandum of Understanding (MOU)  Service Level Agreement (SLA)

5. Page 5 Project Status Work in Progress: Blueprint Validation Sessions - Final document reviews – completed and approved - Scope finalized for “go live” – PMO and Business Process Owners aligned 6 Gaps Remain – driving for resolution by end of January; will be required to go through the project change control process

6. Page 6 Next Steps Next Steps: Develop the Hosting Transition Plan Finalize integration test plan and associated testing tools Estimate work efforts and specific tasks for all remaining areas of work and incorporate into detailed project plan Develop detailed work plans for Training and Organizational Change Management Continue to work to resolve issues and escalate accordingly to appropriate levels of Governance (see appendix) Organizational Change Management Leads to attend formal training this month Make any necessary scope adjustments based on Governor’s initial budget announcement this week

7. Page 7 Appendix

8. KHRIS Governance Structure Audit / Security Project Support Finance Legal AOD / COT IT Mgmt Quality Assurance Project Leadership Committee (Project Leaders & Business Process Owners) Michele Kays – KY Branch Mgr Bill Bevil – SAP Debbie Dawson – KY PM Kim Hatter – KY PM Mary Elizabeth Harrod – HR/Payroll Mary Hook – Benefits (Life) Cindy Stivers – Benefits (Health ) Larry Gillis – KY Lead Glen Tuggle - QA KHRIS Advisory Council HRLC Members Project Quality Assurance Joe Gioffre – SAP Randy Meek - STA Glen Tuggle – STA Executive Steering Committee Secretary Nikki Jackson – KY Chair Jill Anderson – Chief Project Officer Robbie Perkins – KY Project Director Deputy Longmeyer Walt Gaffield Fred Nelson Mary Hook Sissy Meredith Brian Grant Joe Gioffre Randy Meek Organizational Change Management Team Larry Gillis – KY Judith Duke - SAP Technical Team James Koontz – KY Vaidy Shesadri – SAP Solution Architect Shirley Kantor - SAP Business Process Team Larry Gillis – KY Leisa Wood - SAP Integration Team Neil Popplewell - KY Tony Carter – Sierra Governance Council Secretary Nikki Jackson Secretary Mary Lassiter Ellen Hesen Don Speer Ed Ross Travis Powell KHRIS User Group ? – Chair Admin Support (Open) Harish Luthra Rich Beggs Kevin Cardwell Agency Directors Lori Flannery Phil Baughn John Hicks Carla Wright