u.s. and Customs Office of the Chief Information t Officer

~ • • u.s. Immigration ~ t and Customs

'/~ . O , .. l"~ Enforcement Office of the Chief Information Officer (OCIO)

001402epic.org EPIC-17-08-14-ICE-FOIA-20180521-3rdInterim-Production-pt5

Program Announcements

• Integration testing continuesThe Program delivered a briefing to the HSI ESC on 7/30The Program is preparing to support a joint ICE/CBP briefing to the House and Senate Appropriations Committee, date is TBDProgram is supporting two separate GAO audits at this time , one at the DHS level and one at the program level.

Off:i siaI IolS88F1 ly t TEGS Modernization Status Report 201 8- ICll-000090 1403 I 2 001403epic.org EPIC-17-08-14-ICE-FOIA-20180521-3rdInterim-Production-pt5

140

130

120

110

100

90

"' 80 -"

"' 70 '" r-- 60 0

" " 50 0 U 40

30

20

10

0

lUI

107

1U f02

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n , 9

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Notes'Count of Tasks amended on 7/672015 to include additional testing cycles Milestones and Key Tasks based on DeveloPBJent (fi fh OW, INT, leM) and Testing activities urren! on

·Bumdown will be updated on 8f4/2015 upon receipt of ali lPT detailed schedules through 7/31 Updated: 2015 July 29

O~ei811:13e e, II) I TEGS Modernization Status Report 201 8-ICll-000090 1404 3


O~~i ill ' IilQ QRly I TECS Modernization Status Report 201 8-ICLI-000090 1405 Updated: 2015 August 3 4


O~8 ia l '1\19 only I TECS Modernization Status Report 2018-ICLI-000090 1406 Updated: 2015 August 3 5


Overall Program Status

y

Performance

The Program has been granted ADE 28 approval in July 2014, and awarded new leM contract in September 2014. Development is underway. and Program is targeting Initial Operating Capability (IOC) delivery by February 2016, in line with our APB Threshold date.

Cost Schedule y Risk

Cost: Sufficient development funds are aliocated .Schedule: Development and Deployment schedules are notional pending finaHzation of leM and Interfaces development scheduleRisk: Several risks elevated to HSI ESC carry a high probability of occurrence and severity of consequences

(b )(6); (b )(7 )(C); (b)( 5); (b )(7)(E)

OfJiaisll:lse 01 II, t TEGS Modernization Status Report 201S-lell-000090 1407 Updated: 2015 August 3 6


'Deployment Health Scores will be developed after detailed schedule is baselined

Offieiall:olsB e~ly I TEGS Modernization Status Report 2018-IGLI-000090 1408 Updated: 2015 August 3 7


Milestone Owner Comments

13th (b)(5);(b)(7)(E)

TBD

TBD

1" July

1r"

,," 29th

31"

31'\

31"

Offi~iOlI ' Ise 00';' I TEes Modernization Status Report 2018-ICLl-000090 1409 I 8 001409epic.org EPIC-17-08-14-ICE-FOIA-20180521-3rdInterim-Production-pt5

A"

3" (b)(5); (b)(7)(E)

5th

6th

10th

14th

18th

Offici!lll:olBII 8Rly I TEes Modernization Status Report


2018-ICLl-000090 1410 I 9 001410epic.org EPIC-17-08-14-ICE-FOIA-20180521-3rdInterim-Production-pt5

IPT Weekly Updates

Offieiel tI!e 0, il) ! rEeS Modernization Status Report 2018-ICLI·000090 1411 I 10


PMO

b )(5);(b )(7)(E)

Project Description: Provide program management support 10 the TEGS Modemization Program leadership in Financial, Schedule, and Risk and Issue Management; governance support; acquisition documentation for Program procurements; and development of all program-level reports 10 ICE OCIO, HSl l eadership, and DHS

Status Summary; Primary focus on SLM Program level documents, Contract Management, Risk Management, Program Health Melrics, and Change Control Board process improvements

-


• 1>

Descriptio n : Document and update ICE TECS MOO requirement5 (iCM, Migration, Interface, Data Warehou:.e) wi thin the program' ~ requirement management tool, ALM, in an eHort to provide the m05t effective tracking and traceability of the program' ~ requirements. In addition, the requirements IPT has created u~er stories and user acceptance criteria in JIRA, which is used by the program to track tash, work conducted and expected functionality.

.~ ::J Status Summary: The requirements IPT has been focusing on Jira inputs to capture epics, stories, FRs and UAC in such a way that work-to-be-done, leM vendor gaps, and measure of g "done" can De accurately captured and reported on. Attempting to organize Jira so that the program will be able to ascertain velocity early on In configuration/development to property manage 0::: resources and schedule.

b)(5);(b)(7)(E)

Offieial l:lB8 9~ lr ! TEGS Modernization Status Report 2018-IGlI-000090 1413 I 12


Sprint 31 100%

I 80%

.. 60% c c .!! E /l 40% "j(

20%

0% ~ '" '" '" &!

.... .... .... 0 0 0 N N N

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;;, ;;; ~ "' ~ ;::- ~ ~ ..... ..... ..... ..... ..... 00 00 00 00 00 00 00 co

• Sprint Start Date: 7/30/15Sprint Complete Date: 8/12/15% Complete: 34%Business Days Left in Sprint: 6

'" '" .... .... 0 0 N N (S ;::r .... .... ClJ ClJ

'" .... 0 N ;;, .... ClJ

~ C u:

- Planned

_ Actual

OUi8iei WSg 8~ 1 )' ! rEeS Modernization Status Report 2018-ICLI-000090 1414

• Tasks in Sprint: 71 Data Warehouse: 24*ICM: NI AI nfrastru ctu re : 8*lnterfaces: 3Data Migration : 10*Testing: 24*

• % Complete by IPTData Warehouse: 23%ICM: N/A Infrastructure: 19%*lnterfaces: 75%*Data Migration : 34% Testing: 45%

Notes: Dala Warehouse added 1 task on 7131 Infrastructure added 1 1ask on 8/31nfrastruclure added 2 tasks on 8J4Data Migration added 10 tasks on 7/31Testing added 1 task on 8J3lnleriaces: Preliminary statistics .

Update as of: 20 15 August4 I 13


100%

80%

.. 60% c ·c .~ E II 40% .,.

20%

0% ~ '" '" '" '" '" El

.... .... .... .... .... 0 0 0 0 0

'" '" '" '" '" ~ ;::- Ot ~ "a .... .... .... .... '" ;::- ;::- ;::- ;::- ;::-

Sprint 30

'" '" '" '" '" .... .... .... .... .... 0 0 0 0 0

'" '" '" '" '" ~ ~ ;;; ~ ~ '" '" '" £ '" ;::- ;::- ;::- ;::-

- Planned

'" .... 0

'" ~ '" ;::-

• Tasks in Sprint: 115Data Warehouse: 27*ICM: N/Alnfrastructure: 9*lnterfaces: 8*Data Migration: 16*Testing: 55*

• % Complete by IPTData Warehouse: 89%ICM: N/A Infrastructure: 78%lnterfaces: 100%Data Migration : 100%Testing : 86%

I L----------------------"Notes: DataWarehouse added 7 tasks on

• Sprint Start Date: 7/16/15Sprint Complete Date: 7 /29/15% Complete: 89%Business Days Left in Sprint: 0 - Closed

7/17lnfrastructure added 21asks Ofl 7/17, added 2 tasks on 7120 , added 2 tasks on 7/23 , added 1 task on 7/27lntertaces added 2 tasks on 7/17 , added 11ask on 7/22 , removed 1 task on 7/29Dala Migration added 5 tasks on 7/24

Official, ,se onll' ! rEeS Modernization Status Report 2018-ICLI·000090 1415

Testing removed 11ask on 7/17 , added 10 tasks on 7/20. added 10 tasks on 7121 , deleted 11ask on 7/22 , added 4 tasks on 7/23, removed 1 task on 7/24 , added 2 tasks on 7/27 , removed 5 tasks on 7128.

Update as of: 2015 July 29 I 14


Project Descr iption : Investigative Case Management solution conftguration, development, and support

leM

Status Summary: Phase 4 In progress (integration and test phase).

(b)(5);(b)(7)(E)

2018· ICLI·000090 1416


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OKiSiBI II!;Q 0011' I rEeS Modernization Status Report 2018· ICLI-OOOO90 1417 I 16


Data Migration

b)(5);(b)(7)(E)

Project Description : Data Migration and Synchronization Development, Testing and Support

Status Summary: Completed support for IRR #2, met with Falcon and Training teams to continue deployment planning integration points.

I Official 1:188 9ply ! r EeS Modernization Status Report 2018-ICLI-000090 1418 117


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Official use 01 ii, TEes Modernization Status Report 2018-ICLl-000090 1419 I 18


Interfaces

b)(5).(b)(7)(E)

Proj ect Desc ription: Integrate subject, event and related data external to ICM with the system through use of a centralized communications HUB. Additionally, make ICM data available to consuming systems based on established query cri teria also using the HUB.

Status Summary: IRR 3 feature build for Package 2 interfaces wrapping up. IRR2 testing in Staging for Interfaces has been progressing smoothly with no major issues surfacing. Preparation of IRR3 deliverables is now underway. Two key meetings with CBP testers and development teams were held to bolster communication and context understanding between the CBP and ICE testing teams .

2018-ICU-000090 1420


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Offidal l ise on ly I TEeS Modernization Status Report 2018·!CLI-000090 1422 I 21


HSI Data Warehouse

(b)(5);(b)(7)(E)

Projec t Description: The HSI Data Warehouse provides data reporting and analytical processing capabilities that provides a fully documented data set with associated business processes that a!!ow for integration and timely updates.

Status Summary; Completed Search application development and continuing ETL development.

Oftieial ~S8 g~ly I TECS Modernization Status Report 2018-ICll-000090 1423 I 22


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O~~iill ' 1liQ QRly I TECS Modernization Status Report 2018-ICLI-000090 1424 I 23


TOE

b)(5);(b)(7)(E)

Project Description: Provide consistent, frequent, documented communication between the project's core stakeholder group; Ensure adequate resources are available to support the project from all areas; Provide a forum to address project issues, action items, and risks ; Evaluate project metrics and performance to ensure the project is healthy in the areas of cost, scope, and schedule.

Status Summary: Facilitate T&E IPT, Support Requirement Development; Support environment build oul; Preparing for Data Migration and Data Warehouse Testing

Project Health: Performance . Cost . Schedule 0 rgc'be2.le:

QUi .. ;. 1 ' IiQ QRly ( TEGS Modernization Status Report I

2018-ICll-000090 1425 I 24


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O~8ial 101&8 8~ly I TECS Modernization Status Report 2018-ICLI-000090 1426 I 25


Project Description: Provide training and communications support that effectively articulates to an user groups how the modernized system positively impacts the ICE mission; ensures users are able to use functions for completing critical tasks and activities essential to routine duties and responsibilities;

T&C and minimizes the impact of change upon the organization by facilitating two-way , strategic communication that promotes change readiness at all levels.

Status Summary: Continued development of training and communications products for sprintS ending 08/07/2015.

b)(5);(b)(7)(E)

_I 11:: ...... -=:0 Mooernlzauon -=:orutus epon 2018-ICU-000090 1427 , 26


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Official tilt! Olll~ TEes Modernization Status Report 2018·ICLI-000090 1428 I 27


Infrastructure

(b)(S) ;(b)(7)(E)

Projec t Description: Provide Data Center support to facilitate ICE TECS Mod environment build-out for the new case management system for HSI

Status Summary: Supporting environment build-out; preparing DTaaS & laaS for ICM integration; VM creation & configuration for various ICM IPTs; ensuring resources in DTaaS & laaS are functioning ; maintaining network/firewall communications

Qijisiallolsa "lOl ly ! TECS Modernization Status Report 2018-ICll-000090 1429 I 28


Deployment

(b )(5);(b)(7)(E)

Project Description: Coordinate all key cross-IPT activit ies to facil itate and ensure the successful Initial Operating Capabil ity deployment

Status Summary: DeploymentlPT created. Detailed schedule in development.

Official uSe 01 ily I TEGS Modernization Status Report 201 8- IGlI-000090 1430

-

I 29


Project Description: Provide arch itecture-focused oversight for the IGE TEGS Mod Program.

TAIPT

Status Summary: Identifying time-sensit ive focus areas, SlM artifact products and reviews

(b)(5);(b)(7)(E)

I OUi .. ial "'1i8 8AI) I TEGS Modernization Status Report 2018- ICll-000090 1431 I 30


Backup

Official use el"ll) ! rEeS Modernization Status Report 2018-ICLI·000090 1432 I 31


Offiei!ll !::ISS sflily I TECS Modernization Status Report 2018-ICLI-000090 1433 I 32


(b)(S)

Last Updat8d: Ju,~ 1, 2015

Offieiell:lse sflily I TEGS Modernization Status Report 2018-ICll-000090 1434 I 33



b)(5)

Apri l 15'"

6th

13th

13th

15th

20th

May 28th

Official !::ISS 8F1ly I TEGS Modernization Status Report 2018-ICLl-000090 1435 I 34



5'"

8'"

June 5'"

18th

19th

26th

Official !::I SO 8 1 :Iy I TEeS Modernization Status Report 2018-ICLl-000090 1436 I 35



TSD

TSD

TSD

1"

l P" July

22"0

29th

31'\

31"

31"

Official use eilly I TEeS Modernization Status Report 2018-ICLl-000090 1437 I 36


A"

Sept

Oct

5th

6th

10th

14th

18th

1"

18th

23,d

25th

29th

29th

1"

TBD

6'"

23,d

~8iBI WIiQ 00';' I TECS Modernization Status Report


2018-ICll-000090 1438 I 37


Nov 20

'

3"

Dec p t

Ja n 18th

TBD

P '

Feb 5'"

12th

15th

19th

O~8ial ' 11.19 oply I TEes Modernization Status Report


2018-ICll-000090 1439 I 38


~ • • u.s. Immigration ~ t and Customs

'/~ . O , .. l"~ Enforcement Office of the Chief Information Officer (OCIO)


Program Announcements

• Integration testing continuesCoordinating with cia on circuit upgrades. Additional circuit upgrades for HSI field offices have been approved and are in process of being ordered .Amazon Web Services (AWS) - Working with OCIO and lAD on accreditation. Program has received Cia's approval to load production data into AWS. OC3 installation scheduled for 10/2. Conducting weekly checkpoints with cia. Program is supporting two separate GAO audits at this time, one at the DHS level and one at the program level. Meeting to discuss 2016 Assessment of Select DHS Acquisition Programs conducted on 9/30.The Program is scheduled to brief DHS on 10/8. Program will conduct a pre-brief with PARM and S&T on 10/6, and OCIO, HSI , and OAQ on 10/7.

QijiBiall:lBB BFlly I TEGS Modernization Status Report 2018- ICU-000090 1441 I 2 001441epic.org EPIC-17-08-14-ICE-FOIA-20180521-3rdInterim-Production-pt5

130

120

110

100

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_ Planned _ Actol ...... Planned Remainins ...... Actu.1 Rttl'l'lll inlni

Notes:Count of Tasks amended on 10/02/2015, adding the October 20151RR into the Burndown.Mi lestones and Key Tasks bCa~Ef8t~pnth Development (OM, DW, INT, leM) and Testing activities

Oijjsial 'We oolV I TEGS Modernization Status Report 2018-ICll-000090 1442 Updated: 2015 October 2 3


Official llii9 91'11)' I rEeS Modernization Status Report 2018·ICLI·000090 1443 4 Updated: 2015 October 5


OUicial W&9 91'11y ! rEeS Modernization Status Report 2018·ICLI·000090 1444 Updated: 2015 October 5 5


Offi8iel 1:188 81'\1) ! rEeS Modernization Status Report 2018·ICLI·000090 1445 6 Updated: 2015 October 5


Officiul l:Uii gal)'. ! rEeS Modernization Status Report 2018· ICLI·000090 1446 Updated: 20 15 October 5 7


IPT Weekly Updates

OUicia' " Ee oolv I rEeS Modernization Status Report 2018-ICLI·000090 1447 I 8


PMO

(b)(5): (b)(7)(E)

Project Description: Provide program management support 10 the TEGS Modemization Program leadership in Financial, Schedule, and Risk and Issue Management; governance support; acquisition documentation for Program procurements; and development of all program-level reports 10 ICE OCIO, HSl l eadership, and DHS

Status Summary; Primary focus on SLM Program level documents, Contract Management, Risk Management, Program Health Melries, and Change Control Board process improvements

Offieial WSB "ply t TEGS Modernization Status Report 2018-ICll-000090 1448 9


• 1>

Descriptio n : Document and update ICE TECS MOO requirement5 (ieM, Migration, Interface, Data Warehou:.e) wi thin the program' ~ requirement management tool, ALM, in an effort to provide the m05t effective trac~ing and trateability of the program'~ requirements. In addition, the requirements IPT has treated user stories and user acceptance criteria in JIRA, which is used by the program to trac~ tash, work conducted and expected functionality. E

.~ ::J Status Summary: The requirements IPT has been focusing on Jira inputs to capture epics, stories, FRs and UAC in such a way that work-to-be-done, ICM vendor gaps, and measure of g "done" can De accurately captured and reported on. Attempting to organize Jira so that the program will be able 10 ascertain velocity early on In configuration/development to properly manage a::: resources and schedule.

(b)(5);(b )(7)(E)

I OfJisisll:lB8 e, II) I TEGS Modernization Status Report 2018-IGU-000090 1449


Sprint 35 100%

80%

.. 60% c '2 .!! E Ii 40% 11-

20%

0% ~ '" '" '" '" '" '" '" '" '" '" '" '" '" .. .... .... .... .... .... .... .... .... .... .... .... .... .... .,; 0 0 0 0 0 0 0 0 0 0 0 0 0

N S N N N N N N N N N N N

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N N N N N '" .... .... ~

.... .... ~ ~ ~ ~ ~ ~ 0 g g g g ....

• Sprint Start Date: 9/24/15Sprint Complete Date: 1017/15% Complete: 62%Business Days Left in Sprint: 2

- Planned

-a-Actual

'" -'" .... .lO 0 C N ;;: ;::, .... g

QJJi8iei 1:1&8 8~ 1)' ! rEeS Modernization Status Report 2018-ICLI-000090 1450

• Tasks in Sprint: 67Data Warehouse: 25*ICM: NI AI nfrastru ctu re : Olnterfaces: 26*Data Migration : 11 *Requirements: Hesting: 4

• % Complete by IPTData Warehouse: 58%ICM: N/A Infrastructure: O%lnterfaces: 83%Data Migration: 47%Requirements: 100%Testing: 0%

Noles: Data Warehouse added 4 tasks on 9/25, added 1 task on 9/30lnterfaces added 11 tasks on 9/25, added 5 tasks on 9128, added 3 tasks Ofl 9/29, added 4 tasks on 9{30, 2 tasks on 1011 Data Migration added 1 task on 9/30

Update as of: 20 15 October 5 1 11


Project Descr iption: Investigative Case Management solution conftguration, development, and support

leM

Status Summary: Phase 4 in progress (integration and test phase).

b)(5);(b)(7)(E)

2018· ICLI·000090 1451


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I 13


Data Migration

b)(7)(E);(b)(5)

Project Description : Data Migration and Synchronization Development, Testing and Support

Status Summary: Sal performance analysis to identify migratioo run time optimization opportunities; began creating final list of TPR fixes/code updates required prior to code freeze 11 /6.

I Offieiell:lee 81'1 1)' ! rEeS Modernization Status Report 2018-ICl l-000090 1453 I 14


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I 1

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"5fficial l:lBB ewy ( TEGS Modernization Status Report 2018-ICll-000090 1454 I 1S


Interfaces

b )(5).{b )(71(E)

Project Description : Integrate subject, event and related data external to ICM with the system through use of a centralized communications HUB. Additionally, make ICM data available to consuming systems based on established query criteria also using the HUB.

Status Summary: Work on Interface Package 4 is proceeding smoothly with nearly all Schemas now designed (notwithstanding the normal adjustments sometimes required during testing). Primary focus continued on SEACATS incident data from BEMSO BOW with additional views being requested of CBP and final schema delivery underway. Progress also continues on assisting the training team with nexTEST and CJIS Audit technical assessment and installation preparation, partnering with ERO on acquisition efforts.

2018-ICU-000090 1455


Program Integrated Master Schedule Interfaces IPT

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OKisiBI billa QRly I TEeS Modernization Status Report 2018·!CLt·000090 1456 117 001456epic.org EPIC-17-08-14-ICE-FOIA-20180521-3rdInterim-Production-pt5

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Official b~e ElAI!r' I rEeS Modernization Status Report 2018-ICU-000090 1457 1 18


HSI Data Warehouse

b)(5);(b)(7)(E)

Project Description: The HSI Data Warehouse provides data reporting and analytical processing capabilities that provides a fully documented data set with associated business processes that a!!ow for integration and timely updates.

Status Summary; Completed Search application development and continuing ETL development.

secyEJficiafWI""'. r,v~ Modernization Status Report 2018- ICll-000090 1458 I 19

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Qijj8iall:lB88Aly I TEGS Modernization Status Report 2018-ICU-000090 1459 I 20


TOE

(b)(5);(b)(7)(E)

Project Description: Provide consistent, frequent, documented communication between the project's core stakeholder group; Ensure adequate resources are available to support the project from all areas; Provide a forum to address project issues, action items, and risks ; Evaluate project metrics and performance to ensure the project is healthy in the areas of cost, scope, and schedule.

Status Summary: Facilitate T&E IPT, Support Requirement Development; Support environment build oul; Preparing for Data Migration and Data Warehouse Testing

Offieiell:lse e, II) I TEGS Modernization Status Report 2018-ICU-000090 1460


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Offieial hill .. co lV I rEeS Modernization Status Report 2018·ICU·000090 1461

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Project Description: Provide training and communications support that effectively articulates to an user groups how the modernized system positively impacts the ICE mission ; ensures users are able to use functions for completing critical tasks and activities essential to routine duties and responsibilities;

T&C and minimizes the impact of change upon the organization by facilitating two-way, strategic communication that promotes change readiness at all levels.

b)(S);(b)(7)(E)

Status Summary: Continued to produce Sprint 12 training and communications activities in preparation for 10/9 demo. Conducted meeting with ICE Privacy Office to review privacy awareness course proof of concept.

2018-ICll-000090 1462


Program Integrated Master Schedule Training / Communications IPT

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1 24


b)(5)

Infrastructure

Projec t Description: Provide Data Center support to facilitate ICE TECS Mod environment build-out for the new case management system for HSI

Status Summary: Supporting environment build-out; preparing DTaaS & laaS for leM integration; VM creation & configuration for various leM IPTs; ensuring resources in DTaaS & laaS are functioning ; maintaining network/firewall communications

Official use Ot\ly I TEeS Modernization Status Report 2018- ICll-000090 1464 I 25

-


Deployment

b )(S);(b )(7)(E)

Project Description: Coordinate all k.ey cross-IPT activities to facilitate and ensure the successful Initial Operating Capabil ity deployment

Status Summary: DeploymenllPT created. Detailed schedule in development.

201 8- ICU-000090 1465


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OUieiel Will QRly I rEeS Modernization Status Report 2018· ICU-OOOO90 1466 I 27


Project Description: Provide arch itecture-focused oversight for the IGE TEGS Mod Program.

TAIPT

Status Summary: Identifying time-sensitive focus areas, Sl M artifact products and reviews

(b)(5);(b)(7)(E)

O~8ial 'Iii? ooly I TEGS Modernization Status Report 2018- ICll-000090 1467 I 28


Backup

OUi8iai " se oolV ! rEeS Modernization Status Report 2018-ICLI·000090 1468 I 29


(b )(5);(b )(7)(E)

Offici!llbll380plY-i TEes Modernization Status Report 2018-ICll-000090 1469 ) 30


High-Level IOC Schedule Revised with CBP Dependencies

..., ,,. (b)(S)

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Last Upda ted. September 1, 2015

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Milestone Owner Comments b)(5);(b)(7)(E)

Apri l 15'"

6th

13th

13th

15th

20th

May 28th

O~8i81 tlSB Bflily I TEGS Modernization Status Report 2018-ICLl-000090 147 1 I 32



(b)(5);(b)(7)(E)

5'"

8'"

June 5'"

18th

19th

26th

Offici!lll:lBB "",Iy I TEeS Modernization Status Report 2018-ICLl-000090 1472 I 33



13th (b)(5);(b)(7)(E)

TBD

TBD

July 1"

l r"

,," 29th

31"

31"

31'1

O~8ial '1\10 oply I TEes Modernization Status Report 2018-ICLl-000090 1473 ) 34



(b)(5);(b)(7)(E)

1"

Sept

Offi~iOlI lise only I TEeS Modernization Status Report 2018-ICLl-000090 1474 I 35


Day Milestone Owner Comments

b)(5);(b)(7)(E)

1"

T8D

6'"

Oct TBD

20'"

2"'

3"

OUi8iQI "'9 ooly I TEes Modernization Status Report 2018-ICLI-000090 1475 I 36



1"

Dec

29th

18th

J" TBD

27th

1"

4'"

5'"

feb 12th

15th

19th

Offisisll>lS8 gRly I TEGS Modernization Status Report 2018-ICLl-000090 1476 I 37


Documents

u.s. and Customs Office of the Chief Information t Officer