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BrightSight Project_Portfolio

FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital
Investment ID Investment Start Finish Status Progress Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Business Unit Priority Department Funding Source Value Category Project Manager Business Executive Sponsor Created Date Investment Focus Area Planned Benefit Requesting Business Unit DTSS Service Portfolio
PR04457 ES: CMS: GoPublish: Product: POC and Discovery for Site Editor/CMS 6/15/15 6/28/17 Approved Started 112000.00 EAS - Content Management Systems Direct/Organizational Budget 6/16/15 Other /ABC OTV (1005)/ABC OTV-Shared-Other (1058)
PR04394 ES: CMS: GoPublish: Product: Site Editor and CMS Improvements 5/15/15 3/2/18 Approved Started 240000.00 EAS - Content Management Systems Direct/Organizational Budget Foundational Improvement 5/28/15 Other
PR05921 Security & Compliance 7/2/17 9/30/18 Approved Started 100000.00 EBS - Publishing Direct/Organizational Budget Lights On Rush 4/6/17 Other
PR06070 Software Currency 7/3/17 9/29/18 Approved Started 100000.00 EBS - Licensing Direct/Organizational Budget New Capabilities Rush 5/26/17 Other
PR06068 Multi-Factor Authentication - Publishing 7/2/17 9/29/18 Approved Started 100000.00 20000.00 80000.00 EBS - Licensing Direct/Organizational Budget Foundational Improvement Rush 5/26/17 Other
PR06069 European Privacy - TWDC Compliance 10/2/17 6/30/18 Approved Not Started 20000.00 200000.00 EBS - Licensing Direct/Organizational Budget Lights On Rush 5/26/17 Other
PR06067 Security - TWDC Compliance 10/2/17 9/29/18 Approved Not Started 25000.00 200000.00 EBS - Licensing Direct/Organizational Budget Lights On Rush 5/26/17 Other
PR06065 European Privacy - TWDC Compliance - Licensing 10/2/17 6/30/18 Approved Not Started 40000.00 200000.00 EBS - Licensing Direct/Organizational Budget Lights On Rush 5/26/17 Other
PR06063 Multi-Factor Authentication - GMPD 43010 9/29/18 Approved Not Started 75000.00 250000.00 EBS - Licensing Direct/Organizational Budget Foundational Improvement Rush 5/26/17 Other
PR06062 Multi-Factor Authentication - Licensing 43010 9/29/18 Approved Not Started 75000.00 250000.00 EBS - Licensing Direct/Organizational Budget Foundational Improvement Rush 5/26/17 Other
PR04168 FY15 ODC - Switchgear Replacement Phase Three:SUB:Operating 10/1/14 2/22/18 Approved Completed 136761.00 142260.00 0.00 0.00 0.00 High EIS - Ops & Service Delivery ET Project Budget Lights On Dan A 3/11/15 Continuous Availability
PR05794 FY17 ODC UPSB2 Replacement 2/6/17 3/13/17 Approved Completed 400000.00 High EIS - Ops & Service Delivery ET Project Budget Lights On Dan A 2/6/17 Other
PR05332 FY19 ODC Replace Air Handling Units (AHU’s) 10/10/18 4/15/19 Unapproved Not Started 400000.00 High EIS - Ops & Service Delivery ET Project Budget Lights On Dan A 6/21/16 Other
PR05333 FY19 ODC Upgrade Security Camera System 7/16/18 9/30/19 Unapproved Not Started 500000.00 Medium EIS - Ops & Service Delivery ET Project Budget Lights On Dan A 6/21/16 Security
PR02636 CDE-Cheetahmail (Ongoing Campaign History) 6/1/14 10/31/14 Approved Completed 20890.00 ED - CDE Direct/Organizational Budget Bahremand 9/5/13 Other /TWDC Corporate (1032)/Brand Management (1802)
PR06190 Tax Account Reconciliation Solution (Tax Operations) 10/1/17 43372 Unapproved Not Started $12,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06178 Tax KPI's (Tax Operations) 10/1/17 43372 Unapproved Not Started $25,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06199 BA Web Upgrade 10/1/17 43372 Unapproved Not Started $41,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06189 Document Management - Securely share content externally 10/1/17 43372 Unapproved Not Started $50,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06182 Document Management Systems (Trasfer Pricing) 10/1/17 9/29/18 Unapproved Not Started $50,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06186 State Work Location in Expense Reporting (Media) 43009 9/29/18 Unapproved Not Started $50,000 EBS - Controllership Direct/Organizational Budget Foundational Improvement Sonny 6/15/17 Other
PR06185 Tax Contributions DB Expansion (Tax Operations) 43009 9/29/18 Unapproved Not Started $50,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06198 Exposure Identification 43009 9/29/18 Unapproved Not Started $60,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06183 OneSource Income Tax Enhancement: State ES (Tax Operations) 10/1/17 9/29/18 Unapproved Not Started $75,000 EBS - Controllership Direct/Organizational Budget Foundational Improvement Sonny 6/15/17 Other
PR06177 Tax Data Mapping & Management (Tax Operations) 43009 43372 Unapproved Not Started $75,000 Medium EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06194 Track and Store Foreign Withholding Tax Receipts/ VADER (International) 43009 43372 Unapproved Not Started $75,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06192 Workflow/Approval Automation for International Structuring Changes 43009 43372 Unapproved Not Started $75,000 EBS - Controllership Direct Billed Foundational Improvement Sonny 6/15/17 Other
PR06203 Next Gen Finance - Suite on HANA 10/1/17 7/31/18 Unapproved Not Started $150,000 $1,250,000 High EBS - Controllership Corp Dept Allocated Foundational Improvement Sonny 6/15/17 Other
PR06195 Capital Database – Forecast and Plan (Book and Tax Depreciation) 10/1/17 9/29/18 Unapproved Not Started $400,000 $1,400,000 High EBS - Controllership Corp Dept Allocated Foundational Improvement Sonny 6/15/17 Other
PR04921 T&E and PCard Modernization 4/6/16 2/23/18 Approved Started $0 $0 $1,000,000 $1,817,000 $200,000 $200,000 High EBS - Controllership Direct/Organizational Budget Foundational Improvement Sonny 12/2/15 Workforce Enablement 4777608 /Business Applications Services/Finance & Accounting Applications/Travel Management Applications
PR06055 Product Integrity OPA reporting 10/1/17 9/29/18 Unapproved Not Started $40,000 EBS - Compliance Direct/Organizational Budget Lights On Jon B 5/25/17 Other
PR06039 Creative Operations 10/1/17 9/28/18 Approved Not Started $150,000 EBS - Licensing Direct/Organizational Budget Lights On Jon B 5/25/17 Other
PR06046 European Privacy - TWDC Compliance (Licensing & Publishing split) 10/1/17 9/28/18 Approved Not Started $30,000 $170,000 EBS - Licensing Direct/Organizational Budget Lights On Jon B 5/25/17 Other
PR06038 OPA Product Master (Integration Project) 10/1/17 3/31/18 Approved Not Started $25,000 $200,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Jon B 5/25/17 Other
PR06064 European Privacy - TWDC Compliance - GMPD 10/2/17 6/30/18 Approved Not Started $40,000 $200,000 EBS - Licensing Direct/Organizational Budget Lights On Jon B 5/26/17 Other
PR05215 GMPD - Enterprise Product Lifecycle Management System - Discovery 10/3/16 12/30/16 Unapproved Not Started $300,000 High EBS - Logistics Direct Billed Foundational Improvement Jon B 5/23/16 Other
PR06225 DMC/OPA Artwork Product Integration 10/1/17 9/29/18 Unapproved Not Started $300,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Jon B 6/16/17 Other
PR06048 DCP.com Enhancements/DCP Right Now - Communications 10/1/17 9/29/18 Approved Not Started $109,000 $200,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Jon B 5/25/17 Other
PR06042 Software Currency (OPA, DMC) 4/1/18 9/29/18 Approved Not Started $23,000 $300,000 EBS - Licensing Direct/Organizational Budget New Capabilities Jon B 5/25/17 Other
PR06050 Creative Operations (Phase 2 - CROPS) 10/1/17 9/29/18 Approved Not Started $103,000 $300,000 EBS - Publishing Direct/Organizational Budget Lights On Jon B 5/25/17 Other
PR06043 DMC Enhancements (shared from Licensing) 10/1/17 9/29/18 Approved Not Started $15,000 $500,000 EBS - Licensing Direct Billed Foundational Improvement Jon B 5/25/17 Other
PR06051 PI Portal 10/1/17 3/30/18 Unapproved Not Started $121,000 $530,000 EBS - Compliance Direct/Organizational Budget Lights On Jon B 5/25/17 Other
PR06047 Vision Retirement (CROPS/DMC implementation) 4/2/17 9/29/18 Approved Not Started $300,000 $140,000 $360,000 EBS - Licensing Direct/Organizational Budget Lights On Jon B 5/25/17 Other
PR06057 Support for future platform direction 12/31/17 9/29/18 Approved Not Started $230,000 $750,000 EBS - Logistics Direct/Organizational Budget New Capabilities Jon B 5/25/17 Other
PR06052 Vendor Compliance Enforcement Platform 10/1/17 6/30/18 Unapproved Not Started $255,000 $1,136,000 EBS - Compliance Direct/Organizational Budget New Capabilities Jon B 5/25/17 Other
PR05956 Source to Contract Project 10/1/17 9/30/18 Unapproved Not Started $821,000 $615,885 EBS - Procurement Direct Billed New Capabilities Jon B 4/27/17 Other
PR06060 Enterprise Product Lifecycle Management System 10/1/17 9/29/18 Approved Not Started $999,000 $1,325,000 EBS - Compliance Direct/Organizational Budget New Capabilities Jon B 5/25/17 Other
PR05216 GMPD - Enterprise Product Lifecycle Management System - Wave 1 Implementation 1/2/17 9/29/17 Unapproved Not Started $518,000 $2,650,000 High EBS - Logistics Direct Billed Foundational Improvement Jon B 5/23/16 Other
PR04699 Risk Metrics Maturity 10/13/15 1/21/16 Approved Completed $20,000 High Information Security Governance, Risk Management & Compliance ET Project Budget New Capabilities Neel 10/13/15 Security
PR03993 Risk Fabric Tool Implementation 12/15/14 9/30/15 Approved Completed $543,850 Information Security Governance, Risk Management & Compliance Direct/Organizational Budget Neel 12/15/14 Security
PR02955 FY14 Storage Virtualization (Tier 2) 10/1/13 1/13/16 Approved Completed $1,921,190 EIS - Ops & Service Delivery Direct/Organizational Budget Brian B 12/17/13 Other
PR04794 FY16 RTC to ServiceNow Migration (AMS and BAS) 8/1/16 5/2/18 Approved Completed $214,855 $0 High EBS - Shared Services ET Project Budget Lights On Arno 11/3/15 Continuous Availability 109500 /Enabling Functions/Program Management and Governance/ServiceNow Platform
PR04695 Document Management Discovery (Phase 1) 10/20/15 4/15/16 Approved Completed $31,743 BE- CE - BTP - Legal Direct Billed Nina 10/9/15 Other /TWDC Corporate (1032)/Legal (1805)
PR04427 Web 2.0 Discovery 5/4/15 10/2/15 Approved Completed $75,330 $10,000 ED - CDE Direct/Organizational Budget Renee B 6/12/15 Other /TWDC Corporate (1032)/Brand Management (1802) /Enterprise Data Solutions and Services/Consumer Data Solutions/Customer Data Environment (CDE)/Customer Data Environment
PR04715 Disney ID/Athena On-Boarding to CDE Discovery Project 11/2/15 3/23/16 Approved Completed $87,000 ED - CDE Direct/Organizational Budget Renee B 10/15/15 Other /Enterprise Data Solutions and Services/Consumer Data Solutions/Customer Data Environment (CDE)
PR04291 CDE FY16 Project Funding Pool 10/4/15 9/30/16 Approved Completed $577,551 $1,062,828 ED - CDE Corp Dept Allocated Foundational Improvement Renee B 5/7/15 Other /TWDC Corporate (1032)/Brand Management (1802)
PR01746 Treasury - North America Banking Partner Implementation Project 3/18/13 8/7/17 Approved Completed $996,000 $113,000 $0 BE - CE - BTP - Finance Direct Billed Jay 11/12/12 Other /TWDC Corporate (1032)/Treasury (1815)
PR05578 FY17 Orlando Data Center Network Refresh Phase 4A 10/2/16 9/30/17 Approved Completed $525,000 High EIS - Ops & Service Delivery ET Project Budget Foundational Improvement Jason B 9/21/16 Other
PR03618 FY15 Orlando Data Center Network Refresh Project Phase I & II 10/1/14 9/30/15 Approved Completed $972,185 EIS - Ops & Service Delivery Direct/Organizational Budget Jason B 9/11/14 Other /TWDC Corporate (1032)
PR04447 FY16 Orlando Data Center Network Refresh Phase III 10/5/15 6/14/17 Approved Completed $1,357,241 $0 High EIS - Ops & Service Delivery ET Project Budget Lights On Jason B 6/16/15 Continuous Availability /TWDC Corporate (1032)
PR04179 SA - FY15 Visitor Internet Access & Authentication 2/1/15 12/30/16 Approved Started $682,732 $1,398,720 $569,799 $15,000 $56,000 High EIS - Infrastructure Eng & Design Direct/Organizational Budget Foundational Improvement Jason B 3/20/15 Security
PR05937 Legal Intranet FY16 GNC Invoice 4/7/17 9/29/17 Approved Completed $20,277 $0 High BE - WE - APS ET Project Budget Foundational Improvement Barbara B 4/7/17 Corporate Customer Driven
PR05159 Document Management: Pilot and Project Prep 5/1/17 2/20/18 Approved Completed $131,468 $0 $55,522 BE- CE - BTP - Legal Direct Billed Foundational Improvement Barbara B 4/27/16 Other /TWDC Corporate (1032)/Legal (1805)
PR03963 Entrust Migration to ECS 12/1/14 9/30/16 Approved Completed $15,000 $35,640 High Information Security Operations & Remediation Services ET Project Budget Lights On Jeffrey 12/1/14 Security
PR03928 Increase SIEM Capability 10/1/14 3/15/17 Approved Completed $400,000 $0 $0 Information Security Operations & Remediation Services ET Project Budget Jeffrey 11/7/14 Security
PR04480 Implement Full Packet Data Capture for Network Security Monitoring 2/15/16 9/28/18 Approved Completed $219,673 $881,211 $0 $0 $0 High Information Security Operations & Remediation Services ET Project Budget New Capabilities Jeffrey 7/1/15 Security
PR04478 Security Information & Event Monitoring (SIEM/QRADAR) Hardware/Software Refresh 2/1/16 9/30/16 Approved Completed $313,261 $856,887 High Information Security Operations & Remediation Services ET Project Budget Lights On Jeffrey 7/1/15 Security
PR03034 SAP WebMethods Modernization (Shuttle Replacement) 2/23/14 9/23/16 Approved Completed $127,206 $163,775 $51,615 $0 EBS - Studio ET Project Budget Lights On Joyce 1/28/14 Other /Business Applications Services
PR05698 Software Currency - Websphere Consolidation 12/2/16 3/31/17 Unapproved Not Started $100,000 Low EBS - Shared Services Direct Billed New Capabilities Mark C 12/2/16 Other
PR03515 Supply Chain – Total Product/Production Visibility - PPV 1/1/14 12/30/14 Approved Started $384,733 High Office of CIO Direct Billed Michael C 8/6/14 Other
PR06123 FY18 DLR Network Switch Expansion - Anaheim Growth 10/2/17 9/28/18 Unapproved Not Started $42,000 Low EIS - Ops & Service Delivery ET Project Budget Lights On Ganesh 6/7/17 Other
PR06121 FY18 Phase 2 - Net Scout 10/2/17 9/28/18 Unapproved Not Started $2,000,000 EIS - Ops & Service Delivery ET Project Budget Foundational Improvement Ganesh 6/7/17 Other
PR05815 Platform Application Bucket: eDOCS links in Insider 2/2/17 3/3/17 Approved Completed $408 BE- CE - BTP - Legal Direct Billed Lights On Matt 2/23/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06552 Place 90-day Auto Purge on the Scanning Directory 10/12/17 1/30/18 Approved Completed $718 BE- CE - BTP - Legal Direct Billed Lights On Matt 10/12/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05813 Platform Application Bucket: OC Portal 2/2/17 3/3/17 Approved Completed $1,513 BE- CE - BTP - Legal Direct Billed Lights On Matt 2/23/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05816 Platform Application Bucket: Immigration Tracker middleware 2/1/17 2/16/17 Approved Completed $3,575 BE- CE - BTP - Legal Direct Billed Lights On Matt 2/23/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06585 GECM: Compliance SharePoint Site Enhancement 10/25/17 5/1/18 Approved Started $5,016 BE- CE - BTP - Legal Direct Billed Lights On Matt 10/26/17 Other /TWDC Corporate (1032)/Global Ethics and Compliance Mgmt (2483)
PR05814 Platform Application Bucket: LR Portal 2/2/17 3/3/17 Approved Completed $6,463 BE- CE - BTP - Legal Direct Billed Lights On Matt 2/23/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06545 APDM: Install Broadband Internet 10/8/17 12/10/17 Approved Completed $7,300 BE- CE - BTP - Legal Direct Billed Lights On Matt 10/12/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06804 NetDocuments - Create a usage activity reports 10/1/18 1/1/19 Unapproved Not Started $10,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Legal (1805)
PR05812 eSignature Bucket: DocuSign Backup for Corporate Legal 1/2/17 3/3/17 Approved Completed $12,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 2/23/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05415 Legal Records Electronic Records Submission Portal 2/11/15 7/1/16 Approved Completed $10,350 $3,651 BE- CE - BTP - Legal Direct Billed Lights On Matt 7/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR06807 NetDocuments - Antipiracy DM – Store all enforcement emails to NetDocuments 11/13/18 2/13/19 Unapproved Not Started $15,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06631 eBilling and Matter Management Discovery 2 2/4/20 5/3/20 Unapproved Not Started $18,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Matt 11/16/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06805 NetDocuments - DocuSign Integration 11/13/18 2/1/19 Unapproved Not Started $30,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06695 Rate Warehouse: Firms Upload Rates 11/1/18 3/29/19 Unapproved Not Started $30,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 1/22/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06806 NetDocuments - Import second wave of network folders 12/13/18 4/1/19 Unapproved Not Started $40,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06546 BoardVantage: Upgrade to MeetX Platform & Activate SSO - Implementation -July 31 5/1/18 7/31/18 Unapproved Not Started $45,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 10/12/17 Other /TWDC Corporate (1032)/BOD (1964)
PR06666 GECM: Foreign Government Official (Approval) Requests - Implementation 9/1/18 12/31/18 Unapproved Not Started $15,000 $35,000 BE- CE - BTP - Legal Direct Billed New Capabilities Matt 12/28/17 Other /TWDC Corporate (1032)/Global Ethics and Compliance Mgmt (2483)
PR06801 NetDocuments - Integrate NetDocuments with Rightsline 10/1/18 3/1/19 Unapproved Not Started $50,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06628 International Dubbing: Phase 2 (Enhancements) 10/1/18 12/28/18 Unapproved Not Started $60,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 11/16/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06813 NetDocuments - Migrate DLR Guest Claims from eDOCS to NetDocuments 6/3/19 9/27/19 Unapproved Not Started $70,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/14/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06548 GECM: Technology Rationalization Opportunities - Discovery 10/12/17 7/31/18 Approved Started $85,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 10/12/17 Other /TWDC Corporate (1032)/Global Ethics and Compliance Mgmt (2483)
PR06809 GECM: Implement technologies as a result of assessment 9/13/18 1/15/19 Unapproved Not Started $25,000 $75,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Global Ethics and Compliance Mgmt (2483)
PR05105 Document Management: System Phase II migrations and enhancements 3/1/19 5/30/19 Unapproved Not Started $125,000 BE- CE - BTP - Legal Direct Billed New Capabilities Matt 4/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR06797 NetDocuments - Onboard International Users 10/1/18 2/1/19 Unapproved Not Started $150,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 3/13/18 Other /TWDC Corporate (1032)/Legal (1805)
PR04419 Business Standards and Compliance Management Branding and Web Presence 6/15/15 11/30/15 Approved Completed $18,340 $102,620 $6,580 $43,120 BE- CE - BTP - Legal Direct Billed Matt 6/8/15 Other /TWDC Corporate (1032)/Legal (1805)
PR05795 Blueprint OneWorld: Replacement (Entity Management) - Implementation 11/1/18 4/30/19 Unapproved Not Started $130,000 $220,000 BE- CE - BTP - Legal Direct Billed Lights On Matt 2/9/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06158 Enhance/Replace DFE (Disney File Exchange) 10/1/17 6/30/18 Unapproved Not Started $50,000 $400,000 EBS - Shared Services Direct/Organizational Budget Foundational Improvement Dana 6/13/17 Other
PR06072 Software Currency 10/1/17 9/29/18 Approved Not Started $80,000 $400,000 EBS - Shared Services Direct/Organizational Budget New Capabilities Dana 5/26/17 Other
PR05262 CDE WDPR Active Email Onboarding 8/22/16 11/11/16 Approved Completed $32,032 $32,032 ED - CDE Direct/Organizational Budget Foundational Improvement Scott C 5/31/16 Other
PR05050 DTG TicketMaster Onboarding 3/28/16 4/28/17 Approved Completed $0 $77,922 ED - CDE Direct/Organizational Budget New Capabilities Scott C 3/15/16 Other
PR06637 CDE EPC Integration 10/9/17 2/16/18 Unapproved Not Started $91,000 $138,000 High EAS – Consumer Identity & Data Corp Dept Allocated Foundational Improvement Scott C 11/27/17 Other
PR05014 OneID/Athena On-Boarding to CDE Implementation Project 3/28/16 9/30/16 Approved Completed $125,000 $273,972 ED - CDE Direct/Organizational Budget New Capabilities Scott C 2/23/16 Other
PR06638 FY18 CDE Migration 10/2/17 9/28/18 Unapproved Not Started $800,000 $1,700,000 High EAS – Consumer Identity & Data Corp Dept Allocated Foundational Improvement Scott C 11/27/17 Other
PR04318 Personalization - PMO Support FY16 10/1/15 10/24/16 Approved Completed $261,480 $0 High EAS - Personalization ET Project Budget New Capabilities Rafa 5/8/15 Personalization and Consumer ID
PR04553 Personalization Discovery Phase 8/10/15 9/29/17 Approved Completed $0 $300,000 $0 $100,000 $0 Enterprise Data Direct/Organizational Budget Rafa 7/30/15 Personalization and Consumer ID
PR04680 Personalization - Aggregating, Enriching, & Sharing of Customer Data 10/9/15 3/12/18 Approved Completed $731,090 $0 High EAS - Personalization ET Project Budget New Capabilities Rafa 10/8/15 Personalization and Consumer ID
PR05155 SaaS Data Protection Assessment 4/19/16 9/30/16 Approved Completed $105,000 Information Security Governance, Risk Management & Compliance Direct/Organizational Budget Foundational Improvement Moira 4/21/16 Other
PR04479 Key Mission Critical / Mission Critical DR Assessment 10/1/15 3/20/17 Approved Completed $92,200 $14,160 High Information Security Governance, Risk Management & Compliance ET Project Budget Foundational Improvement Moira 7/1/15 Security
PR06156 Data Protection Benchmark and Recommendation 6/12/17 9/29/17 Approved Completed $109,360 High Information Security Governance, Risk Management & Compliance ET Project Budget Foundational Improvement Moira 6/12/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Governance, Risk Management & Compliance
PR04548 GIS Payment Technology Assessment 7/30/15 6/17/16 Approved Completed $0 $125,572 High Information Security Governance, Risk Management & Compliance ET Project Budget Lights On Moira 7/30/15 Security
PR06102 WDI Security Assessment 6/5/17 9/29/17 Approved Completed $126,187 High Information Security Governance, Risk Management & Compliance ET Project Budget Foundational Improvement Moira 6/1/17 Other /DTSS Global Information Security (1347) /Global Information Security/Information Security Governance, Risk Management & Compliance
PR03960 Implement IT GRC ServiceNow Module 12/8/14 2/20/17 Approved Completed $51,504 $128,619 $1,226 $48,237 $0 $0 High Information Security Governance, Risk Management & Compliance ET Project Budget New Capabilities Moira 11/25/14 Security
PR04764 Consolidated Penetration Test – Shanghai (SHDR) 1/1/16 9/30/16 Approved Completed $250,000 High Information Security Governance, Risk Management & Compliance ET Project Budget Foundational Improvement Moira 10/28/15 Security
PR04132 SA - Threat Assessment and Response 2/19/15 1/18/16 Approved Completed $345,374 $54,000 High Information Security Architecture & Engineering Direct/Organizational Budget Lights On Moira 2/19/15 Security
PR06348 Machine Learning for PI 8/7/17 9/29/17 Unapproved Not Started $82,840 EBS - Compliance Direct/Organizational Budget Foundational Improvement Terrie 7/28/17 Other
PR05953 Logistics - OD Remediation 10/1/17 12/31/17 Approved Not Started $109,000 EBS - Logistics Direct Billed Foundational Improvement Terrie 4/27/17 Other
PR05221 Logistics - OTM Expansion into TDSUK 11/1/16 12/14/17 Unapproved Not Started $77,000 $415,000 $0 High EBS - Logistics Direct Billed Foundational Improvement Terrie 5/23/16 Other
PR05222 Logistics - OTM Expansion DLP 3/1/17 7/28/17 Unapproved Not Started $67,000 $518,000 High EBS - Logistics Direct Billed Foundational Improvement Terrie 5/23/16 Other
PR05954 Logistics - Yard Management 10/1/17 3/31/18 Unapproved Not Started $245,000 $396,000 EBS - Logistics Direct Billed New Capabilities Terrie 4/27/17 Other
PR05227 Compliance - Chemical Policy Control platform 10/3/16 4/28/17 Unapproved Not Started $300,000 $470,000 High EBS - Compliance Direct Billed Foundational Improvement Terrie 5/23/16 Other
PR05228 Global Trade Management (Restricted Party Screening & BU FOH Integration) Phase1 10/3/16 9/30/18 Unapproved Started $334,000 $801,000 High EBS - Logistics Direct Billed New Capabilities Terrie 5/23/16 Other
PR05952 Global Trade Management (Restricted Party Screening & BU FOH Integration)Phase2 4/27/17 9/30/18 Unapproved Not Started $334,000 $801,000 EBS - Logistics Direct Billed New Capabilities Terrie 4/27/17 Other
PR05229 ILS - FANS Program 10/1/17 9/29/18 Unapproved Not Started $181,000 $1,413,000 High EBS - Compliance Direct Billed Foundational Improvement Terrie 5/23/16 Other
PR05219 Replatform Product Integrity PIMS System 10/3/16 6/30/18 Unapproved Started $422,000 $1,558,000 High EBS - Compliance Direct Billed Lights On Terrie 5/23/16 Other
PR04426 GlobalScape Re-Arch~HA 7/1/15 11/30/16 Approved Completed $3,547 $16,545 High BE - WE - Social Business Technology ET Project Budget Foundational Improvement Charlotte 6/11/15 Other
PR05341 AppSec: Secure Development Integration Expansion 4/3/17 10/24/17 Approved Completed $150,840 $200,200 $0 $0 High Information Security Assurance Services ET Project Budget Foundational Improvement Brian D 6/21/16 Security
PR04488 AppSec: Secure Development Initiative 2/15/16 1/11/18 Approved Completed $0 $0 $101,000 $560,000 $0 $0 $458,000 High Information Security Assurance Services ET Project Budget New Capabilities Brian D 7/6/15 Security
PR04743 Enterprise Consumer Payments 8/28/15 12/31/18 Approved Started $378,703 $4,725 High Business Enablement ET Project Budget Foundational Improvement Janette 10/23/15 Strategy-Innovation-R&D
PR06219 Technology Policy Development and Global Implementation/Management 10/1/17 9/29/18 Unapproved Not Started $35,000 EBS - Treasury - ECP Direct Billed Foundational Improvement Jason D 6/16/17 Other
PR06218 Merchant Account Controls (MID Database) 10/1/17 9/29/18 Unapproved Not Started $40,000 $45,000 EBS - Treasury - ECP Direct Billed Foundational Improvement Dunn, Jason 6/16/17 Other
PR06221 Emerging Markets 10/1/17 9/29/18 Unapproved Not Started $100,000 EBS - Treasury - ECP Direct Billed Foundational Improvement Dunn, Jason 6/16/17 Other
PR06220 Migrate European Volume to Best in Class Architecture 10/1/17 9/29/18 Unapproved Not Started $200,000 EBS - Treasury - ECP Direct Billed Foundational Improvement Dunn, Jason 6/16/17 Other
PR05451 Third Party Risk Monitoring 10/1/17 3/31/18 Unapproved Not Started $90,000 $200,000 High EBS - Treasury - ECP Direct Billed New Capabilities Dunn, Jason 7/22/16 Other
PR05884 Enhanced Analytic Capabilities 10/1/17 3/31/18 Unapproved Not Started $250,000 $125,000 EBS - Treasury - ECP Direct Billed New Capabilities Dunn, Jason 4/4/17 Other
PR05881 New Acceptance Options and Services 4/1/17 3/31/18 Unapproved Started $300,000 $125,000 High EBS - Treasury - ECP Direct Billed New Capabilities Dunn, Jason 4/4/17 Other
PR05959 Disney "Payments Central" / Wallet 10/2/17 9/28/18 Unapproved Not Started $200,000 $250,000 EBS - Treasury - ECP Direct Billed New Capabilities Dunn, Jason 4/27/17 Other
PR05958 Transaction Cost (Interchange) Optimization 10/2/17 6/30/18 Unapproved Not Started $125,000 $500,000 EBS - Treasury - ECP Direct Billed New Capabilities Dunn, Jason 4/27/17 Other
PR05444 Subscription & Billing Platform 10/3/16 6/30/18 Unapproved Not Started $100,000 $300,000 $500,000 High EBS - Treasury - ECP Direct Billed New Capabilities Dunn, Jason 7/20/16 Other
PR05957 US and Canada Card-Not-Present Evaluation 10/1/17 9/29/18 Unapproved Started $100,000 $1,000,000 EBS - Treasury - ECP Direct/Organizational Budget Foundational Improvement Dunn, Jason 4/27/17 Other
PR05349 Data Protection: Perimeter Defense Communication and Prioritization 4/3/17 10/24/17 Approved Completed $187,620 $0 High Enterprise Architecture & Global Information Security & Technology Risk Mgmt ET Project Budget New Capabilities Julie 6/21/16 Security
PR05811 GIS Support for DTSS Cloud Strategy & Transformation Program 2/13/17 9/29/17 Approved Completed $247,609 High Information Security Architecture & Engineering ET Project Budget New Capabilities Julie 2/23/17 Security
PR06606 Data: Extend Network Data Monitoring and Protection for the Cloud Security Compl 10/2/17 9/28/18 Unapproved Not Started $350,000 High Information Security Architecture & Engineering ET Project Budget New Capabilities Julie 11/3/17 Other /DTSS Global Information Security (1347) /Global Information Security/Information Security Architecture & Engineering
PR04490 Imperva DB Monitoring - Phase 3 10/1/15 12/21/16 Approved Completed $3,780 $237,302 $586,901 $37,000 $37,000 High Information Security Architecture & Engineering ET Project Budget Foundational Improvement Julie 7/6/15 Security
PR05464 FY17 Cloud Strategy Phase 1 11/14/16 12/26/17 Approved Started $1,633,000 $0 High Enterprise Infrastructure Svcs ET Project Budget New Capabilities Candace 7/29/16 Cloud Accelerator
PR04470 University of Florida IPPD 10/1/14 9/30/16 Approved Completed $0 $28,000 High Information Security Governance, Risk Management & Compliance Direct/Organizational Budget Ahmed 6/26/15 Security
PR04497 Information Security Policy & Standards (ISPS) Technology Integration 10/1/15 11/7/16 Approved Completed $200,000 $0 High Information Security Governance, Risk Management & Compliance ET Project Budget New Capabilities Ahmed 7/6/15 Security
PR06229 Employee Center Mobile POS 6/16/17 6/16/17 Unapproved Not Started $10,000 BE - CE - Corporate Staff II Direct Billed Foundational Improvement Mike F 6/16/17 Other /Corporate Segment (1737)
PR04386 SQL Server Monitoring 10/27/14 6/29/15 Approved Completed $201,000 ED - Governance Direct/Organizational Budget Fusco 5/27/15 Other
PR04498 Controls Testing and Assurance 12:00:00 AM 9/30/16 Approved Completed $165,500 High Information Security Governance, Risk Management & Compliance ET Project Budget New Capabilities Michelle G 7/6/15 Security
PR04333 FNI to CIG Chase Platform Migration 12:00:00 AM 12/31/15 Approved Completed $412,500 $37,500 BE - CE - Brand Management Direct Billed Michelle G 5/13/15 Other /TWDC Corporate (1032)/Brand Management (1802)
PR05905 MDM Extension 12:00:00 AM 9/30/17 Unapproved Not Started $100,000 EBS - Licensing Direct/Organizational Budget Lights On Steve Gar 4/4/17 Other
PR05903 Product Integration 12:00:00 AM 9/30/17 Unapproved Not Started $100,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR05897 Software Currency - OPA Software Stack 7/2/17 9/30/17 Unapproved Not Started $100,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 4/4/17 Other
PR06032 Data Visualization 10/2/17 9/29/18 Approved Not Started $100,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 5/24/17 Other
PR06028 MDM Extension 10/2/17 9/29/18 Approved Not Started $100,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 5/24/17 Other
PR06026 Reconcile / True-Up 10/1/17 4328100.00% Approved Not Started $100,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 5/24/17 Other
PR06161 Revenue Accounting Systems Enhancements 10/1/17 4337200.00% Unapproved Not Started $100,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 6/13/17 Other
PR06314 CLM Fast Track / Esignature 12/31/17 4328100.00% Unapproved Not Started $20,000 $100,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 7/17/17 Other
PR05890 Software Currency--DB2 upgrade 4/2/17 12/31/17 Approved Started $100,000 $50,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 4/4/17 Other
PR05896 Data Integration Services 7/2/17 9/30/17 Unapproved Not Started $200,000 EBS - Licensing Direct/Organizational Budget Lights On Steve Gar 4/4/17 Other
PR05904 Reconcile True-Up $ 42,829.00 4/4/17 Unapproved Not Started $200,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR05889 DMC Search Tool Upgrade (Licensing & Publishing split) 10/2/16 4/1/17 Approved Started $224,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR05898 OPA BPM (Brand & Product Management) 42881.00 12/27/17 Approved Not Started $250,000 $0 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR06030 PMM to Product Master Replacement 10/1/17 9/29/18 Approved Not Started $250,000 EBS - Licensing Direct/Organizational Budget Lights On Steve Gar 5/24/17 Other
PR06029 RADW - Reporting Enhancements 10/1/17 43190.00 Approved Not Started $250,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 5/24/17 Other
PR06160 SKU Efficiency - Performance Scorecards 10/1/17 3/31/18 Unapproved Not Started $75,000 $200,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 6/13/17 Other
PR05899 85/15 Healthy Food Reporting 7/2/17 9/30/17 Unapproved Not Started $300,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR05907 Archive (Insight) 42919.00 9/30/18 Unapproved Not Started $50,000 $250,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR06025 BI - Cloud Migration 43009.00 6/30/18 Approved Not Started $125,000 $200,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 5/24/17 Other
PR05894 Online Product Approval Application Framework Modernization 42827.00 11/30/17 Approved Not Started $339,000 $20,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 4/4/17 Other
PR05892 Revenue Accounting Conversion 42736.00 3/31/18 Approved Started $315,000 $67,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 4/4/17 Other
PR06163 Licensee Forecasting System (Replace INvision) 10/2/17 9/29/18 Unapproved Not Started $100,000 $400,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 6/13/17 Other
PR06164 Contract Management - Selectica Replacement (SaaS) 43009.00 9/29/18 Unapproved Not Started $500,000 EBS - Licensing Direct/Organizational Budget Foundational Improvement Steve Gar 6/13/17 Other
PR05886 MicroStrategy V10 Upgrade (Software Currency) 42644.00 7/27/17 Approved Started $630,000 EBS - Licensing Direct/Organizational Budget Lights On Steve Gar 4/4/17 Other
PR05900 Revenue Accounting System Phase 2 (IPM) 42918.00 9/30/17 Approved Started $50,000 $100,000 $500,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 4/4/17 Other
PR05891 FY14 Revenue Accounting System Phase 1 (IPM) 10/2/16 7/17/17 Approved Started $1,287,000 $175,000 EBS - Licensing Direct/Organizational Budget New Capabilities Steve Gar 4/4/17 Other
PR04575 DTSS EIS GSO - DITSC PBX Upgrade 8/14/15 3/31/17 Approved Completed $0 $487,000 $18,000 Medium EIS - Ops & Service Delivery ET Project Budget Foundational Improvement Mark G 8/14/15 Other /Corporate Segment (1737)
PR04028 FY15 - TWS Upgrade 2/1/15 $42,170.00 Approved Completed $439,720 EIS - Ops & Service Delivery Direct/Organizational Budget Ben G 1/6/15 Other 2435000
PR03229 BPM Platform Replacement 10/1/14 $42,541.00 Approved Completed $45,681 $719,282 $125,591 $322,910 High BE - WE - APS ET Project Budget New Capabilities David G 5/7/14 Continuous Availability 1449797 /Workforce Technology/Enterprise Content Management/Business Process Management
PR06132 FY18 Refresh Electrical Circuits 10/2/17 $43,371.00 Approved Started $517,500 EIS - Ops & Service Delivery ET Project Budget Service Risk Kelly 6/7/17 Other
PR03310 ADM Agreement Renegotiation Strategy � Transition Phase 5/20/14 7/18/17 Approved Completed $555,000 $0 $0 EBS - FP&A ET Project Budget Foundational Improvement Karen G 5/20/14 Other
PR01719 Developer Productivity Enablement 11/12/12 2/22/18 Approved Completed $93,000 $0 $0 $0 EAS - Engineering ET Project Budget Melissa 10/29/12 Other
PR03878 DDM: Chef/GitHub Legacy Rollout 6/15/15 4/29/16 Approved Completed $12,000 $48,000 High BE - WE - Digital Media Agency (DMA) ET Project Budget Foundational Improvement Kara 10/22/14 Continuous Availability 80000 /Engineering Services/Professional Services/Digital Media Agency
PR04622 DDM: Authentication Proxy 8/31/15 9/30/16 Approved Completed $0 $99,400 High BE - WE - Digital Media Agency (DMA) ET Project Budget New Capabilities Kara 8/31/15 Security /Engineering Services/Professional Services/Digital Media Agency
PR03758 DDM: SA - Data Security Website 10/1/14 10/1/16 Approved Completed $120,000 BE - WE - Digital Media Agency (DMA) Direct/Organizational Budget Kara 10/1/14 Security
PR05417 Salary.com replacement tool 11/7/16 9/22/17 Unapproved Not Started $50,000 $100,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/13/16 Other
PR05423 Compensation platform Discovery 6/1/17 9/29/17 Unapproved Not Started $250,000 BE - CE - Human Resources Corp Dept Allocated Foundational Improvement Shawn 7/13/16 Other
PR05411 ITM Developmental Learning - Global Deployment Discovery 11/7/16 6/16/17 Unapproved Not Started $250,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/8/16 Other
PR04327 Contingent Workforce Management 5/9/16 10/30/17 Unapproved Not Started $150,000 $200,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 5/11/15 Other
PR05419 Abstract layer for User Experience 1/2/17 8/31/17 Unapproved Not Started $150,000 $350,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/13/16 Other
PR05422 Analytics discovery for HR 12/1/16 9/28/17 Unapproved Not Started $150,000 $350,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/13/16 Other
PR05420 ITM Succession Modeling Tool 10/3/16 2/22/18 Unapproved Not Started $150,000 $350,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/13/16 Other
PR05630 Talent Relationship Management Application 11/14/16 6/30/17 Unapproved Not Started $605,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 10/11/16 Other
PR05424 HCM Analysis Deep Dive 1/2/17 6/30/17 Unapproved Not Started $700,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/13/16 Other
PR04328 Employee Survey - Internal Capability 5/16/16 3/2/18 Unapproved Not Started $187,000 $563,000 BE - CE - Human Resources Direct Billed New Capabilities Shawn 5/11/15 Other
PR05421 Replace current Fidelity Total Rewards System 12/1/16 9/29/17 Unapproved Not Started $300,000 $750,000 BE - CE - Human Resources Corp Dept Allocated Foundational Improvement Shawn 7/13/16 Other
PR02610 Global Mobility Implementation 10/4/13 3/1/18 Approved Started $83,000 $137,000 $55,000 $75,000 $291,450 $516,245 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 8/27/13 Cloud Accelerator /TWDC Corporate (1032)/HR (1811)
PR04341 Compensation Platform - Integrated Talent Management 11/9/15 2/16/18 Approved Started $138,000 $967,000 $21,700 $100,000 $0 BE - CE - Human Resources Corp Dept Allocated Foundational Improvement Shawn 5/18/15 Other 1658566 /Corporate Segment (1737)
PR05418 HCM Core Implementation 2/21/18 7/31/20 Unapproved Not Started $1,440,000 $1,920,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 7/13/16 Other
PR04249 Integrated Talent Management Peformance, Goals, Career + Succession 3/16/15 7/10/17 Approved Completed $150,000 $850,000 $147,800 $1,685,000 $77,200 $1,310,000 BE - CE - Human Resources Corp Dept Allocated New Capabilities Shawn 4/22/15 Other 3029480
PR04960 Marvel and ESPN Workforce Tech Transition 11/2/15 10/25/16 Approved Completed $170,037 $0 High Business Enablement ET Project Budget Foundational Improvement Andrew 1/12/16 Corporate Customer Driven
PR05965 FY17 - 820 Flower Tech Refresh Phase 2 5/2/17 9/30/17 Approved Completed $37,480 High BE - WE - Workplace Services ET Project Budget Foundational Improvement Kevin 5/2/17 Other
PR04538 FY15-16 Lync 2013 Project 8/1/15 12/1/16 Approved Completed $217,859 $9,774 High BE - WE - Workplace Services ET Project Budget Lights On Kevin 7/21/15 Workforce Enablement
PR05662 FY17 - VTC Refresh 10/1/16 2/15/18 Approved Completed $0 $3,191,232 $0 High BE - WE - Workplace Services Direct/Organizational Budget Foundational Improvement Kevin 10/31/16 Other
PR05768 FY17 BDC – UPS 3 Control Board Upgrade 3/1/17 4/4/17 Approved Completed $38,413 EIS - Ops & Service Delivery Direct/Organizational Budget Lights On George I 1/22/17 Other
PR04820 FY16 BDC-Main Utility Breaker Replacement 12/1/15 4/14/16 Approved Completed $79,000 EIS - Ops & Service Delivery ET Project Budget Lights On George I 11/9/15 Continuous Availability
PR04135 ES: IDENTITY: Disney ID: Onboarding: Disney Stores 2/16/15 10/16/15 Approved Completed $300,094 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 2/23/15 Other
PR02220 ES: IDENTITY: Disney ID: PAR: Compliance 4/25/13 10/12/15 Approved Completed $464,310 $582,120 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 4/25/13 Disney ID
PR04079 ES: IDENTITY: Disney ID: PAR: Compliance Ph 2 3/23/15 10/16/15 Approved Completed $464,310 $582,120 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 1/30/15 Disney ID
PR04069 ES: IDENTITY: Disney ID: PAR: ESPN 10/1/14 6/30/15 Approved Completed $723,690 $462,660 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 1/28/15 Disney ID
PR04070 ES: IDENTITY: Disney ID: PAR: Parks & Resorts 10/1/14 6/30/15 Approved Completed $1,169,619 $346,731 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 1/28/15 Disney ID
PR04082 ES: IDENTITY: PAR: Social Networking & SSO 2/2/15 10/1/16 Approved Completed $112,722 $139,894 $1,604,424 EAS - Identity and Commerce Systems Direct/Organizational Budget New Capabilities Joel 1/30/15 Disney ID /Engineering Services/Guest Identity Services
PR01060 ICS: Disney ID, Phase 1 1/26/12 8/24/17 Approved Completed $0 $1,932,000 $0 $0 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 1/26/12 Other
PR04080 ES: IDENTITY: Disney ID: PAR: Disney ID Product Evolution 2/2/15 6/30/15 Approved Completed $2,367,235 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel 1/30/15 Disney ID
PR04219 ES: IDENTITY: OneID: Product: Enhancements 3/11/15 3/16/18 Approved Completed $11,734,964 $1,415,636 EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Joel 4/2/15 Other
PR06329 FY18 HANA Decommissioning Acceleration 10/1/17 9/29/18 Unapproved Not Started $600,000 High EBS - Data ET Project Budget Foundational Improvement John K 7/19/17 Strategic Data Accelerator
PR06328 Torch Platform Foundation - Viability & Go-Live 7/19/17 3/31/18 Unapproved Not Started $900,000 High EBS - Data ET Project Budget Foundational Improvement John K 7/19/17 Strategic Data Accelerator
PR04278 PE: Tableau Server Growth and Redundancy 6/1/16 9/28/19 Approved Completed $34,884 $431,600 $0 $0 $0 High EBS - Data ET Project Budget Foundational Improvement Joe K 5/6/15 Other /Corporate Segment (1737) /Enterprise Data Solutions and Services/Business Intelligence & Analytics Services/BI Reporting and Visualization Solutions
PR01091 Anaqua Trademark Management System Replacement 2/1/16 9/29/17 Approved Completed $40,080 $76,166 $258,450 $281,604 BE- CE - BTP - Legal Direct Billed Foundational Improvement safia 2/13/12 Corporate Customer Driven /TWDC Corporate (1032)/Legal (1805) /Enabling Functions/Technology Business Operations and Strategy/Client Engagement
PR03899 Data Management Platform (DMP) - Media Selling - Capital Only 12/1/14 4/26/17 Approved Completed $460,000 $820,000 $0 $0 High Enterprise Data ET Project Budget New Capabilities Tom K 10/29/14 Personalization and Consumer ID
PR06622 Canada SAP Time & Payroll 3/1/18 12/31/18 Unapproved Not Started $16,100 $309,400 $6,900 $132,600 EBS - HCM Direct Billed Foundational Improvement Koukeyan, Paul 11/15/17 Other
PR05023 SWIFT Alliance Lite 2 Discovery 3/1/16 2/19/17 Approved Completed $44,000 High EBS - Shared Services ET Project Budget Foundational Improvement Art 3/3/16 Strategy-Innovation-R&D 130913
PR05711 SAP Middleware Ariba Components Upgrade 12/12/16 5/31/17 Approved Completed $55,000 High EBS - Shared Services ET Project Budget Lights On Art 12/5/16 Continuous Availability
PR05364 SAP Middleware Oracle 12c Upgrade 7/4/16 8/11/17 Approved Completed $80,000 High EBS - Shared Services ET Project Budget Lights On Art 6/22/16 Continuous Availability 45000
PR05363 Corporate EDI webMethods Upgrade 8/1/16 11/6/17 Approved Completed $110,000 $0 High EBS - Shared Services ET Project Budget Lights On Art 6/22/16 Continuous Availability 191250
PR04253 WebMethods for eDocs and Archivelink Upgrade 8/1/15 11/10/16 Approved Completed $0 $0 $50,026 $164,736 $0 High EBS - Shared Services ET Project Budget Lights On Art 4/23/15 Continuous Availability 611825 /Business Applications Services
PR04112 WebMethods Modernization - Shuttle Replacement Phase 2 3/2/15 9/30/16 Approved Completed $153,626 $104,014 High EBS - Shared Services ET Project Budget Foundational Improvement Art 2/12/15 Other /Business Applications Services
PR04944 SAP Middleware webMethods Core Instance Upgrade 3/1/15 6/22/17 Approved Completed $360,000 $246,000 High EBS - Shared Services ET Project Budget Lights On Art 12/21/15 Continuous Availability 322500
PR03109 IPR Migration to MDM 4/1/14 12/31/15 Approved Completed $11,805 $296,410 $8,475 ED - Governance ET Project Budget Foundational Improvement Barbara K 3/6/14 Strategic Data Accelerator /DCP Licensing (1728) /Business Applications Services/Global Business Applications/Brand Management Applications
PR04928 Enterprise Hadoop Strategy-PAR#1-Deloitte 12/7/15 6/24/16 Approved Completed $382,500 ED - Governance ET Project Budget Foundational Improvement Barbara K 12/9/15 Other
PR03996 CTaM Enhancement& Staffing 12/1/14 12/27/16 Approved Completed $127,278 $511,000 $218,119 $415,000 $0 ED - Governance ET Project Budget Lights On Barbara K 12/16/14 Strategic Data Accelerator /TWDC Corporate (1032) /Business Applications Services/Global Business Applications/Brand Management Applications
PR05084 MyID Federation Adoption - Ops Transition 3/24/16 4/21/17 Approved Completed $240,000 $0 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Lam 4/11/16 Security 587748
PR04495 FY16 Third Party Assessment Services 1/4/16 10/30/17 Approved Completed $124,253 $158,551 $0 High Information Security Governance, Risk Management & Compliance ET Project Budget Foundational Improvement Lam 7/6/15 Security
PR03305 Supplier Management Portal 5/16/14 12/31/16 Approved Started $50,000 $0 $50,000 High EBS - HCM Direct Billed New Capabilities Russell 5/16/14 Other 440000
PR06124 FY18 KMTC DPF Repair and Remediation 5/1/18 7/1/18 Unapproved Not Started $560,000 High EIS - Ops & Service Delivery ET Project Budget Service Risk Jim L 6/7/17 Continuous Availability
PR05325 FY17 Container Management 1/1/17 9/21/17 Unapproved Not Started $295,000 Medium EIS - Digital Operations ET Project Budget New Capabilities Chris L 6/21/16 Other
PR04440 FY16-17 Extend Cloud security & Governance Program 4/1/17 9/15/17 Unapproved Not Started $0 $540,000 High EIS - Digital Operations ET Project Budget Foundational Improvement Chris L 6/16/15 Security
PR03313 Add Workforce Classification to SAP Position 1/30/14 2/2/15 Approved Completed $4,400 EBS - Shared Services Direct Billed LeBar 5/21/14 Other
PR04904 FY16: GS: CM - Everbridge Enhancement 11/16/15 9/30/16 Approved Completed $15,000 BE - CE - Global Security Corp Dept Allocated Anthony L 11/23/15 Other /TWDC Corporate (1032)/Security (1806)
PR04572 FY15: GS: Higher Ground System Upgrade 8/10/15 9/30/15 Approved Completed $22,000 BE - CE - Global Security Direct Billed Anthony L 8/13/15 Other /TWDC Corporate (1032)/Security (1806)
PR04525 FY15: IP - Content Protection Security Policies 7/1/15 2/29/16 Approved Completed $40,000 BE - CE - Global Security Corp Dept Allocated Anthony L 7/14/15 Other /TWDC Corporate (1032)/Security (1806)
PR04571 FY15: GS: GCC - Global Emergency Notification System - PA Equipment 8/17/15 9/30/15 Approved Completed $43,000 BE - CE - Global Security Direct Billed Anthony L 8/13/15 Other /TWDC Corporate (1032)/Security (1806)
PR04829 FY16: GS: GSI - Perspective 5.0 Upgrade 4/1/16 9/30/16 Approved Completed $48,000 BE - CE - Global Security Corp Dept Allocated New Capabilities Anthony L 11/11/15 Other /TWDC Corporate (1032)/Security (1806)
PR04812 FY16: GS: GSI - Perspective EMEA 3/1/16 9/30/16 Approved Completed $49,000 BE - CE - Global Security Corp Dept Allocated New Capabilities Anthony L 11/6/15 Other /TWDC Corporate (1032)/Security (1806)
PR03395 GS: GSI - Perspective Enhancements 6/2/14 7/9/15 Approved Completed $62,670 BE - CE - Global Security Direct Billed Anthony L 6/12/14 Other /TWDC Corporate (1032)/Security (1806)
PR04935 FY16: GS: CM - Everbridge Incident Management (added) 11/16/15 1/30/16 Approved Completed $75,102 BE - CE - Global Security Corp Dept Allocated Anthony L 12/15/15 Other /TWDC Corporate (1032)/Security (1806)
PR05406 FY17: GS: GSI - Perspective - SAP Integration 1/15/17 9/30/17 Unapproved Not Started $80,000 BE - CE - Global Security Direct Billed New Capabilities Anthony L 7/7/16 Other /TWDC Corporate (1032)/Security (1806)
PR04188 FY15: GS: CM -Digitial Monitor and Video Equipment Upgrade for EOC 11/3/14 12/23/16 Approved Completed $105,000 $45,000 $0 BE - CE - Global Security Corp Dept Allocated Anthony L 3/23/15 Other /TWDC Corporate (1032)/Security (1806)
PR05408 FY17: GS: CW - Community Watch Report and Request Destination Page 2/2/17 9/30/17 Unapproved Not Started $200,000 BE - CE - Global Security Direct Billed New Capabilities Anthony L 7/7/16 Other /TWDC Corporate (1032)/Security (1806)
PR04157 ES: Seattle Workspace Remodel:Sub:Operating 10/1/14 9/30/16 Approved Completed $50,000 $250,000 High EAS - Engineering ET Project Budget Foundational Improvement Eric 3/9/15 Other
PR04583 ES: Furniture for 9 & Move Expense 10/5/15 9/30/16 Approved Completed $150,000 $909,500 High EAS - Engineering ET Project Budget Lights On Eric 8/14/15 Keep the Lights On
PR06832 APS: eDOCS Stabilization and Remediation Planning 4/2/18 4/14/19 Unapproved Not Started $336,540 $112,459 $427,635 $23,920 BE - WE - APS ET Project Budget Security Cynthia 3/20/18 Other
PR04489 Segmentation of PCI Devices on TWDC Network 2/15/16 2/22/18 Approved Completed $96,692 $574,656 $1,027,322 $491,035 $0 $0 High Information Security Governance, Risk Management & Compliance ET Project Budget Lights On Dennis 7/6/15 Security
PR04305 ED: SAP BW Data Source 7.x Conversion 10/5/15 5/27/16 Approved Completed $43,967 ED - Data Solutions - BI & Reporting Corp Dept Allocated Lights On Shelley 5/8/15 Other /Enterprise Data Solutions and Services/Business Intelligence & Analytics Services/BI Reporting and Visualization Solutions
PR04961 BW 7.4 Upgrade 1/1/16 8/18/16 Approved Completed $142,187 Enterprise Business Systems ET Project Budget Lights On Shelley 1/13/16 Other
PR03887 CNRG Hub – NRG Replacement 9/2/14 4/13/16 Approved Completed $785,025 $0 Business Enablement Direct Billed Duke 10/23/14 Other
PR04634 Continuous Improvement Support 9/21/15 3/25/16 Approved Completed $58,182 High Business Enablement ET Project Budget New Capabilities Holly 9/11/15 Other
PR04053 Disney ID: IUR Marketing Permissions Migration 1/8/15 8/31/15 Approved Completed $225,886 EAS - Identity and Commerce Systems Direct/Organizational Budget Karena 1/15/15 Other
PR04965 Enterprise Payments Technical Resource 2/1/16 9/30/16 Approved Completed $187,000 High EBS - Treasury - ECP ET Project Budget New Capabilities Rebecca 1/15/16 Strategy-Innovation-R&D /Corporate Segment (1737)
PR04195 eDiscovery - Implement eDiscovery Task Tracking / Project Management Solution 3/2/15 4/29/16 Approved Completed $15,275 $15,275 BE- CE - BTP - Legal Direct Billed Foundational Improvement Tessa 3/24/15 Other
PR04194 eDiscovery: Replace Legal Hold Software 4/3/17 9/28/18 Approved Started $147,875 BE- CE - BTP - Legal Direct Billed Foundational Improvement Tessa 3/24/15 Other /TWDC Corporate (1032)/Legal (1805)
PR02944 FY16: TRIRIGA Platform Upgrade 11/1/15 9/7/16 Approved Completed $80,000 BE - CE - CRE-Facil-Ctrls Direct Billed Lights On Craig M 12/11/13 Other
PR05006 FY16: GS: CM - Everbridge Urgent Desktop Notification: AlertUS 8/1/16 5/18/17 Approved Started $152,858 $78,500 BE - CE - Global Security Corp Dept Allocated New Capabilities Craig M 2/17/16 Other /TWDC Corporate (1032)/Security (1806)
PR03986 FY15 TRIRIGA Mobility Implementation 9/15/15 4/30/17 Approved Completed $12,000 $102,200 $321,080 High BE - CE - CRE-Facil-Ctrls Corp Dept Allocated New Capabilities Craig M 12/9/14 Other 720000 /TWDC Corporate (1032)/Core (1800)
PR04564 FSS Parking Planning Enforcement Implementation 11/7/16 2/22/18 Approved Started $147,000 $518,000 $0 BE - CE - CRE-Facil-Ctrls Corp Dept Allocated New Capabilities Craig M 8/11/15 Other 401000
PR03179 Technology Offering Portfolio Lifecycle Launch 4/8/14 9/30/15 Approved Completed $260,000 Business Enablement Direct/Organizational Budget Melanie 4/8/14 Other
PR03744 ES: CMS: Archimedes: Product: Archimedes 9/28/14 3/23/20 Approved Started $691,250 $276,000 $10,000 EAS - Content Management Systems Direct/Organizational Budget McGilton 9/30/14 Other /ABC Digital Media Product and Design (1002)
PR05946 820 S. Flower DTSS Consolidation 5/15/17 9/29/17 Approved Completed $120,654 $440,000 High EIS - Infrastructure Eng & Design ET Project Budget Foundational Improvement Nilik 4/24/17 Other
PR04494 Consumer Database Protection 10/1/15 9/30/16 Approved Completed $335,000 High Information Security Architecture & Engineering ET Project Budget Foundational Improvement Cynthia M 7/6/15 Security
PR04321 Personalization - Consumer Identity Unification Discovery 10/1/15 11/22/17 Approved Started $654,120 $0 High EAS - Personalization Direct/Organizational Budget New Capabilities Saral 5/8/15 Personalization and Consumer ID
PR05916 Alliant Expansion DI 10/1/17 9/29/18 Unapproved Not Started $100,000 EBS - Publishing Direct/Organizational Budget New Capabilities Marianne 4/6/17 Other
PR06035 Contract Management for DBG 10/1/17 9/29/18 Approved Not Started $100,000 EBS - Publishing Direct/Organizational Budget Lights On Marianne 5/25/17 Other
PR06162 PUBS Modernization 10/1/17 9/29/18 Unapproved Not Started $100,000 EBS - Publishing Direct/Organizational Budget Foundational Improvement Marianne 6/13/17 Other
PR05911 DMC Search Tool Upgrade (Licensing & Publishing split) 1/1/17 7/1/17 Approved Started $0 $91,000 $20,000 EBS - Publishing Direct/Organizational Budget Foundational Improvement Marianne 4/6/17 Other
PR06045 Multi-Factor Authentication 12/31/17 9/29/18 Approved Not Started $20,000 $100,000 EBS - Publishing Direct/Organizational Budget Lights On Marianne 5/25/17 Other
PR05913 DBG BI (Shipments in RADW) 10/2/17 12/30/17 Unapproved Started $58,000 $100,000 EBS - Publishing Direct/Organizational Budget Foundational Improvement Marianne 4/6/17 Other
PR05918 Archive (TRIPS) 7/3/17 12/30/17 Unapproved Not Started $50,000 $150,000 EBS - Publishing Direct/Organizational Budget Lights On Marianne 4/6/17 Other
PR06040 Global Ad Marketing 7/2/17 9/30/17 Approved Not Started $300,000 EBS - Publishing Direct/Organizational Budget Lights On Marianne 5/25/17 Other
PR05912 Vertical Dashboards / Visualization 7/3/17 3/31/18 Unapproved Started $72,000 $250,000 EBS - Publishing Direct/Organizational Budget New Capabilities Marianne 4/6/17 Other
PR06159 Artwork Creation ROI 10/2/17 9/29/18 Unapproved Not Started $100,000 $275,000 EBS - Publishing Direct/Organizational Budget New Capabilities Marianne 6/13/17 Other
PR05914 Alliant (outbound royalties) Implementation 4/3/17 12/31/17 Unapproved Not Started $275,000 $200,000 EBS - Publishing Direct/Organizational Budget Lights On Marianne 4/6/17 Other
PR06037 Project Brave Phase 1 10/1/17 9/29/18 Approved Not Started $100,000 $400,000 EBS - Publishing Direct/Organizational Budget New Capabilities Marianne 5/25/17 Other
PR05920 PUBWorld Modernization 10/2/17 6/30/18 Unapproved Not Started $200,000 $1,100,000 EBS - Publishing Direct/Organizational Budget New Capabilities Marianne 4/6/17 Other
PR04503 IDR Data Management & Controls 2/1/16 11/17/16 Approved Completed $50,000 $0 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Mark N 7/6/15 Security
PR04487 MyID/Federation Adoption 2/1/16 4/21/17 Approved Completed $10,000 $225,000 $0 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Mark N 7/6/15 Security 587748
PR03932 IAM - AccessCentral Provisioning 10/1/14 9/30/15 Approved Completed $100,000 $150,000 Identity & Access Management (IAM) ET Project Budget Mark N 11/10/14 Security
PR05351 IAM: MyID Federation Adoption (FY17) 10/3/16 9/29/17 Approved Completed $250,000 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Mark N 6/21/16 Security
PR04421 Multi-Factor Federation 6/9/15 11/21/16 Approved Completed $45,303 $437,597 $0 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Mark N 6/9/15 Security 587748
PR06244 FileMaker Pro: CLE Update - Phase 1 7/3/17 10/10/17 Approved Started $2,900 $0 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 6/20/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06650 APPG: SalesForce Sandbox 11/27/17 12/13/17 Approved Completed $3,184 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 12/13/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06814 Legal Insider: On Demand (FY18) - Neudesic Enhancement 4/2/18 5/31/18 Unapproved Not Started $4,000 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 3/14/18 Other /TWDC Corporate (1032)/Legal (1805)
PR05074 Copyright Scan Sheets 5/22/17 12/30/17 Approved Completed $5,000 BE- CE - BTP - Legal Direct Billed New Capabilities Kevin No 4/11/16 Other /Corporate Segment (1737) /Business Applications Services/Global Business Applications/Legal Applications
PR06554 FileMaker Pro: CLE Update - Phase 2 10/30/17 3/16/18 Approved Completed $6,120 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 10/13/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05122 APDM: ABL Portal 8/15/16 4/27/18 Approved Started $0 $7,238 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 4/12/16 Other /TWDC Corporate (1032)/Legal (1805)
PR05589 ES: IDENTITY: OneID: FY17 CapEx - Compliance 10/2/16 12/30/17 Approved Started $1,301,075 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 9/27/16 Personalization and Consumer ID
PR05590 ES: IDENTITY: OneID: FY17 CapEx - Security 10/2/16 12/30/17 Approved Started $1,301,075 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 9/27/16 Personalization and Consumer ID
PR05591 ES: IDENTITY: OneID: FY17 CapEx - Capability Advancement 10/2/16 12/30/17 Approved Started $2,602,150 High EAS - Identity and Commerce Systems Direct/Organizational Budget New Capabilities Alex 9/27/16 Personalization and Consumer ID
PR06632 FileMaker Pro: CLE Update - Phase 3 4/16/18 5/25/18 Unapproved Not Started $8,160 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 11/16/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06744 Anaqua: Enhancements (FY18) - Clearance Upload 3/19/18 5/18/18 Unapproved Not Started $10,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 2/8/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06558 Anaqua: Enhancements (FY18) - Email Sender Enhancement 3/6/18 7/31/18 Unapproved Started $10,000 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 10/13/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06696 Mentoring Tool (Minder) 2/12/18 3/30/18 Approved Not Started $10,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 1/23/18 Other /TWDC Corporate (1032)/Legal (1805)
PR04196 eDiscovery - FY15 RMD / Exterro Upgrade and Ad Hoc Enhancement Bundle 4/6/15 9/30/15 Approved Completed $500 $10,000 BE- CE - BTP - Legal Corp Dept Allocated Kevin No 3/24/15 Other
PR05237 eDiscovery - RMD Upgrade to Version 4.8 6/27/16 7/8/16 Approved Completed $10,750 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 5/25/16 Other /TWDC Corporate (1032)/Legal (1805)
PR05115 Anaqua: eDocs migration to either NetDocuments or Anaqua 11/5/18 1/4/19 Unapproved Not Started $30,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 4/12/16 Other /TWDC Corporate (1032)/Legal (1805)
PR06743 Anaqua: Enhancements (FY18) - Sandbox Implementation 3/1/18 4/20/18 Unapproved Not Started $30,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 2/8/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06629 ANAQUA: ENHANCEMENTS (FY18) 3/1/18 9/28/18 Unapproved Started $35,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 11/16/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06083 Legal Insider: UI/UX Remediation - Implementation 8/1/18 9/28/18 Unapproved Not Started $35,250 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 5/29/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05238 APDM - Title Tracker and Ad-hoc Requests - Discovery 3/30/17 9/30/17 Approved Completed $35,400 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 5/25/16 Other /TWDC Corporate (1032)/Legal (1805)
PR05127 APDM: Ad-hoc Requests - Implementation 6/1/17 1/10/18 Approved Completed $37,000 $0 BE- CE - BTP - Legal Direct Billed New Capabilities Kevin No 4/12/16 Other /TWDC Corporate (1032)/Legal (1805)
PR06748 Legal Insider: UGC Clearance - Implementation 4/16/18 7/27/18 Unapproved Not Started $37,440 BE- CE - BTP - Legal Direct Billed New Capabilities Kevin No 2/8/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06558 Anaqua: Enhancements (FY18) - Email Sender Enhancement 3/6/18 7/31/18 Unapproved Started $10,000 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 10/13/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06696 Mentoring Tool (Minder) 2/12/18 3/30/18 Approved Not Started $10,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 1/23/18 Other /TWDC Corporate (1032)/Legal (1805)
PR06082 Legal Insider: UI/UX Remediation - Discovery 4/16/18 7/27/18 Unapproved Started $50,000 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 5/29/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06075 Windows 10 / Office 2016 Training 7/2/18 9/30/18 Unapproved Not Started $50,000 BE- CE - BTP - Legal Direct/Organizational Budget Lights On Kevin No 5/29/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05139 RIM: Policy Portal 7/10/17 4/27/18 Approved Started $2,280 $48,375 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 4/12/16 Other /TWDC Corporate (1032)/RIM (1980)
PR06728 LEGAL INSIDER: ON DEMAND (FY18) 10/2/17 9/28/18 Unapproved Not Started $58,060 BE- CE - BTP - Legal Direct Billed Lights On Kevin No 2/5/18 Other /TWDC Corporate (1032)/Legal (1805)
PR03932 IAM - AccessCentral Provisioning 10/1/14 9/30/15 Approved Completed $100,000 $150,000 Identity & Access Management (IAM) ET Project Budget Mark N 11/10/14 Security
PR05351 IAM: MyID Federation Adoption (FY17) 10/3/16 9/29/17 Approved Completed $250,000 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Mark N 6/21/16 Security
PR04421 Multi-Factor Federation 6/9/15 11/21/16 Approved Completed $45,303 $437,597 $0 High Identity & Access Management (IAM) ET Project Budget Foundational Improvement Mark N 6/9/15 Security 587748
PR05138 RIM: Record Declaration and Protection in Network Shares 1/1/18 9/28/18 Unapproved Not Started $75,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 4/12/16 Other /TWDC Corporate (1032)/RIM (1980)
PR05696 Legal Insider: Ad Hoc Enhancement Bucket (FY17) 12/1/16 2/22/18 Approved Completed $77,063 $0 BE- CE - BTP - Legal Direct Billed New Capabilities Kevin No 11/28/16 Workforce Enablement /TWDC Corporate (1032)/Legal (1805)
PR05137 RIM: Lifecycle Management Software - Discovery 4/30/18 9/30/18 Unapproved Not Started $130,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No 4/12/16 Other /TWDC Corporate (1032)/RIM (1980)
PR05972 2017 Integrated Retail Enhancements 10/2/16 12/7/17 Approved Started $0 $228,100 $0 EBS - Integrated Retail Direct/Organizational Budget Foundational Improvement Jennifer Ol 5/8/17 Other
PR05589 ES: IDENTITY: OneID: FY17 CapEx - Compliance 10/2/16 12/30/17 Approved Started $1,301,075 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 9/27/16 Personalization and Consumer ID
PR06040 Global Ad Marketing 7/2/17 9/30/17 Approved Not Started $300,000 EBS - Publishing Direct/Organizational Budget Lights On Marianne 5/25/17 Other
PR05912 Vertical Dashboards / Visualization 7/3/17 3/31/18 Unapproved Started $72,000 $250,000 EBS - Publishing Direct/Organizational Budget New Capabilities Marianne 4/6/17 Other
PR05590 ES: IDENTITY: OneID: FY17 CapEx - Security 10/2/16 12/30/17 Approved Started $1,301,075 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 9/27/16 Personalization and Consumer ID
PR05591 ES: IDENTITY: OneID: FY17 CapEx - Capability Advancement 10/2/16 12/30/17 Approved Started $2,602,150 High EAS - Identity and Commerce Systems Direct/Organizational Budget New Capabilities Alex 9/27/16 Personalization and Consumer ID
PR05592 ES: IDENTITY: OneID: FY17 CapEx - Enablement & Support 9/27/16 12/30/17 Approved Started $2,602,150 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 9/27/16 Personalization and Consumer ID
PR05593 ES: IDENTITY: OneID: FY17 CapEx - Health & Resiliency 10/2/16 12/30/17 Approved Started $2,602,150 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 9/27/16 Personalization and Consumer ID
PR06288 ES: IDENTITY: OneID: FY18 CapEx 10/1/17 9/29/18 Unapproved Not Started $8,848,000 High EAS - Identity and Commerce Systems Direct/Organizational Budget Foundational Improvement Alex 6/29/17 Other
PR01618 ILS System Replacement 11/1/12 11/28/16 Approved Completed $1,060,000 $2,600,000 $242,165 $1,235,000 $0 Enterprise Business Systems Direct Billed New Capabilities Jack 8/13/12 Other /TWDC Corporate (1032)/Corporate Citizenship (1734)
PR05290 Enterprise Digital Asset Search - PAR 10 - Last PAR 4/3/17 9/29/17 Approved Completed $20,000 High Business Enablement ET Project Budget New Capabilities vipul 6/2/16 Strategy-Innovation-R&D
PR05753 Enterprise Digital Asset Search - PAR 8 1/12/17 5/5/17 Approved Completed $40,000 High Business Enablement ET Project Budget New Capabilities vipul 1/12/17 Strategy-Innovation-R&D
PR05987 Enterprise Digital Asset Search - PAR 10 - June,Half July 2017 6/1/17 7/15/17 Approved Started $49,986 Business Enablement ET Project Budget New Capabilities vipul 5/15/17 Other
PR05623 Enterprise Digital Asset Search - PAR 6 10/1/16 3/23/17 Approved Completed $50,000 High Business Enablement ET Project Budget New Capabilities vipul 10/5/16 Strategy-Innovation-R&D /Corporate Segment (1737) /Enabling Functions/Technology Business Operations and Strategy/Enterprise Strategy
PR05847 FY17 - SharePoint Premium Modernization CapEx Reclass 3/24/17 4/28/17 Approved Completed $27,180 High BE - WE - APS ET Project Budget Foundational Improvement Tom 3/17/17 Other
PR03211 SharePoint Premium Modernization 11/24/14 3/29/17 Approved Completed $209,617 $828,332 $19,096 $27,180 -$27,180 High BE - WE - APS ET Project Budget Foundational Improvement Tom 4/28/14 Other 832990 /Workforce Technology/Enterprise Content Management/SharePoint Premium
PR05091 Immigration Software: Replacement Implementation 7/1/18 12/31/18 Unapproved Not Started $45,000 $60,000 $45,000 $60,000 BE- CE - BTP - Legal Direct Billed New Capabilities Project Manager 1, CE Legal 4/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR05103 Migrate Records in Livelink to IM Connect 8/20/17 3/19/18 Approved Completed $14,699 BE- CE - BTP - Legal Direct Billed Lights On Project Manager 2, CE Legal 4/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR04438 FY16 - ACN2.0 - Network infrastructure API services 2/1/16 9/30/16 Unapproved Completed $200,000 High EIS - Infrastructure Eng & Design ET Project Budget Foundational Improvement Raupp 6/16/15
PR02519 Blue Jeans Conf Services 8/1/13 10/15/14 Approved Completed $188,572 BE - WE - Workplace Services Direct/Organizational Budget Scott R 7/16/13 Other
PR03098 FY14 - FY15 Client Service Emerging Technology 3/17/14 8/1/17 Approved Completed $1,138,800 $0 $0 Low BE - WE - Workplace Services ET Project Budget New Capabilities Scott R 2/28/14 Other
PR04180 SA - FY15 PST Remediation 3/20/15 9/30/16 Approved Completed $541,000 $606,749 $383,000 $229,244 High BE - WE - Workplace Services Direct/Organizational Budget Scott R 3/20/15 Security
PR04320 Personalization - Consumer Taxonomies-EPCOT POC 9/1/16 2/28/17 Approved Completed $175,000 $75,000 High EAS - Personalization Direct Billed New Capabilities Lisa 5/8/15 Personalization and Consumer ID
PR06117 FY17-18 ServiceNow Auto-Discovery Re-Deployment 6/15/17 10/30/17 Unapproved Not Started $61,600 $17,600 High EIS - Program Mgmt and Governance ET Project Budget Service Improvement Adrian 6/6/17 Strategic Data Accelerator
PR06119 FY18 Service Management Reporting DB Solution (Perspectium) 12/1/17 9/28/18 Unapproved Not Started $320,000 High EIS - Program Mgmt and Governance ET Project Budget Service Improvement Adrian 6/6/17 Strategic Data Accelerator
PR05152 FY16 DWS Cloud Strategy Phase 0 4/14/16 8/19/16 Approved Completed $376,250 High Enterprise Infrastructure Svcs ET Project Budget New Capabilities Adrian 4/14/16 Cloud Accelerator
PR03988 Upgrade eDOCS Databases SQL2008 Native Mode 10/1/14 4/30/16 Approved Completed $31,500 $3,000 High BE - WE - APS ET Project Budget Lights On Amy R 12/12/14 Continuous Availability /Workforce Technology/Enterprise Content Management/Document Management
PR03180 OpenText eDocs Upgrade 12/10/14 10/1/16 Approved Completed $133,516 $273,568 $123,809 $196,869 High BE - WE - APS ET Project Budget Lights On Amy R 4/9/14 Continuous Availability /Workforce Technology/Enterprise Content Management/Document Management
PR04282 Personalization: T3 Discovery (Tagging, Tools, and Technology) 10/1/15 6/16/16 Approved Completed $146,654 EAS - Personalization ET Project Budget New Capabilities Don 5/6/15 Personalization and Consumer ID /Enterprise Data Solutions and Services/Business Intelligence & Analytics Services
PR05356 EA: IoT Enablement (FY17) 3/1/17 10/20/17 Approved Completed $30,000 $0 High Enterprise Architecture ET Project Budget Foundational Improvement Noella 6/21/16 Security
PR06578 Test Project w/ Noella as PM 10/2/17 1/19/18 Approved Started $40,000 Enterprise Architecture & Global Information Security & Technology Risk Mgmt Corp Dept Allocated Foundational Improvement Noella 10/17/17 Other
PR04306 Credit and Collections Global Reporting & Analytics 3/31/17 12/29/17 Unapproved Not Started $100,000 $125,000 BE - CE - BTP - Finance Corp Dept Allocated New Capabilities Dan 5/8/15 Strategy-Innovation-R&D /TWDC Corporate (1032)/Treasury (1815)
PR05203 Core HR HCM Assessment RFP 5/16/16 9/16/16 Approved Completed $226,000 BE - CE - Human Resources ET Project Budget Foundational Improvement Dan 5/13/16 SAP Modernization /TWDC Corporate (1032)/HR (1811)
PR06234 eCredit Ongoing Enhancements 1/31/18 7/31/18 Approved Not Started $150,000 $150,000 BE - CE - BTP - Finance Corp Dept Allocated New Capabilities Dan 6/19/17 Cloud Accelerator /TWDC Corporate (1032)/Credit and Collections (1976)
PR06224 Sales Portal Enhancements 4/1/18 9/28/18 Unapproved Not Started $100,000 $250,000 BE - CE - BTP - Finance Direct Billed New Capabilities Dan 6/16/17 Other /TWDC Corporate (1032)/Credit and Collections (1976)
PR04078 TM1 ESPN Labor Planning Implementation 2/16/15 9/25/15 Approved Completed $100,000 $400,000 EBS - FP&A Direct Billed New Capabilities Brenda 1/29/15 Other
PR04984 Corporate Tax – Discovery for FY16 International Tax Projects 2/1/16 4/15/16 Approved Completed $15,600 BE - CE - BTP - Finance ET Project Budget Foundational Improvement Nick S 1/28/16 Other /TWDC Corporate (1032)/Tax (1809)
PR04040 Corporate Tax - Sales and Use Tax SCOUT Tool 2/15/16 6/30/16 Approved Completed $24,000 High BE - CE - BTP - Finance Direct Billed New Capabilities Nick S 1/9/15 Other /TWDC Corporate (1032)/Tax (1809)
PR05188 FY17 BitLocker Implementation (MDOP) 1/9/17 1/26/18 Approved Completed $36,826 $6,735 High BE - WE - Workplace Services ET Project Budget Lights On Michelle Sa 5/11/16 Security /Workforce Technology
PR05558 Collaboration PAR FY16 9/9/16 9/30/16 Approved Started $56,524 BE - WE - Workplace Services ET Project Budget New Capabilities Michelle Sa 9/9/16 Other /Workforce Technology
PR04448 FY16 Lync EV - 820 Flower 1/9/17 12/15/17 Approved Completed $0 $65,000 $0 High BE - WE - Workplace Services ET Project Budget Foundational Improvement Michelle Sa 6/16/15 Workforce Enablement /TWDC Corporate (1032)
PR05030 ServiceNow - EasyVista Integration 3/25/16 7/10/17 Approved Completed $0 $71,260 High BE - WE - Workplace Services ET Project Budget Foundational Improvement Michelle Sa 3/10/16 Workforce Enablement
PR05823 FY17 ESPN Bunsen & Beaker Build Out 2/17/17 5/31/17 Approved Completed $5,000 $85,000 High BE - WE - Workplace Services ET Project Budget New Capabilities Michelle Sa 2/28/17 Workforce Enablement
PR03611 FY15 - Files Services Tier 3 Migration 1/14/15 8/9/16 Approved Completed $48,513 $46,879 High BE - WE - Workplace Services ET Project Budget Lights On Michelle Sa 9/10/14 Workforce Enablement 180000
PR04823 FY16 Citrix Upgrade Design 4/4/16 11/4/16 Approved Completed $27,600 $79,950 High BE - WE - Workplace Services ET Project Budget Lights On Michelle Sa 11/10/15 Workforce Enablement
PR05180 Skype for Business Implementation 10/1/18 9/30/19 Unapproved Not Started $225,000 Medium BE - WE - Workplace Services ET Project Budget New Capabilities Michelle Sa 5/9/16 Workforce Enablement
PR05820 FY17 NH - Security Acceleration Program Mgmt. 12/1/16 8/24/17 Approved Completed $343,343 High BE - WE - Workplace Services ET Project Budget Foundational Improvement Michelle Sa 2/24/17 Security
PR05173 FY17 VTC Refresh 10/10/16 9/29/17 Unapproved Not Started $400,000 $3,600,000 High BE - WE - Workplace Services Direct Billed Lights On Michelle Sa 5/9/16 Other
PR03314 Paid Time Off 2015 Policy Change 5/21/14 1/30/15 Approved Completed $44,445 EBS - Shared Services Direct Billed Eric S 5/21/14 Other
PR04319 Personalization - Enterprise Data Governance FY16 10/1/15 6/8/16 Approved Completed $346,900 High EAS - Personalization ET Project Budget New Capabilities Leala 5/8/15 Personalization and Consumer ID
PR04238 DDM: Business Standards and Compliance 4/8/15 10/1/16 Approved Completed $44,275 $151,228 BE - WE - Digital Media Agency (DMA) Direct Billed Ian 4/8/15 Other /TWDC Corporate (1032)/Legal (1805)
PR05042 DDM: Corp Hub Replacement 3/25/16 2/8/18 Approved Completed $143,465 $722,109 $0 $0 BE - WE - Digital Media Agency (DMA) Corp Dept Allocated Foundational Improvement Ian 3/14/16 Other /TWDC Corporate (1032)/HR (1811)
PR06384 Cloud Transformation: AWS SIEM Provisioning 8/11/17 11/7/17 Approved Completed $250,000 $0 High Security Operations ET Project Budget Lights On Dawn S 8/11/17 Security /Global Information Security/Information Security Operations/Security Operations Center
PR06506 Cloud Transformation: Google/Azure SIEM Provisioning 10/2/17 9/28/18 Approved Started $450,000 High Information Security Operations & Remediation Services ET Project Budget New Capabilities Dawn S 9/25/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR04624 Legal APPG Salesforce extension 10/1/15 9/30/16 Unapproved Not Started $15,000 Enterprise Technology Corp Dept Allocated Tim S 9/1/15 Other
PR04623 Legal TPPR Workflow Automation 11/22/15 2/14/16 Approved Completed $49,000 Enterprise Technology Direct Billed New Capabilities Tim S 9/1/15 Other /TWDC Corporate (1032)/Legal (1805)
PR05265 ES:Engineering:F4:PAR:2017 Q1-Q2 Cloud & Resiliency 10/3/16 2/23/18 Approved Completed $980,000 $0 High EAS - Platform Services ET Project Budget New Capabilities Melinda 6/2/16 Cloud Accelerator
PR01721 Enterprise Service Management Deployment 10/7/13 2/15/15 Approved Started $1,977,388 EIS - Service and Technology Relationship Mgmt Direct/Organizational Budget Rick S 10/30/12 Other
PR05244 Personalization - Identity Unification & Management FY19 Capex 10/4/16 9/28/18 Approved Not Started $0 $0 $485,078 High EAS - Personalization Direct/Organizational Budget New Capabilities Peter S 5/26/16 Personalization and Consumer ID
PR03482 Backlot Upgrade Project 1/12/15 5/13/16 Approved Completed $67,078 $110,704 High BE - WE - Social Business Technology ET Project Budget Foundational Improvement Yoshi 7/28/14 Workforce Enablement
PR04920 Moana Operational Reporting HANA Sidecar 6/29/16 6/29/18 Approved Completed $98,755 $1,324,829 $3,160,470 $2,211,171 $2,480,775 $1,536,000 High EBS - Data Direct/Organizational Budget New Capabilities Michelle T 12/1/15 Enterprise Business Intelligence /Business Applications Services/Finance & Accounting Applications/Accounting Close Applications
PR06187 Application Security remediation 10/1/17 9/1/18 Unapproved Not Started $100,000 EBS - Studio Direct Billed New Capabilities Wendy 6/15/17 Other
PR06191 DISCO Platform refresh/Cloud migration 10/2/17 3/1/18 Unapproved Not Started $100,000 EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Cloud Accelerator
PR06197 Non DISCO migration to cloud 3/1/18 9/1/18 Unapproved Not Started $100,000 EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Other
PR06200 Siebel Replacement 1/1/18 8/1/18 Unapproved Not Started $50,000 $150,000 EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Other
PR06217 non-SAP middelWare migration to the Cloud 10/1/18 9/30/19 Unapproved Not Started $250,000 Medium EBS - Shared Services ET Project Budget Foundational Improvement Wendy 6/15/17 Cloud Accelerator
PR06193 Studio Cognos migration to cloud 11/1/17 9/1/18 Unapproved Not Started $500,000 Medium EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Cloud Accelerator
PR06172 DISCO Archiving 11/1/17 7/1/18 Unapproved Not Started $70,000 $440,000 EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Other
PR06171 TDMS for DISCO QA replication 3/1/18 9/1/18 Unapproved Not Started $75,000 $500,000 EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Other
PR06204 DocView Replacement 10/1/17 7/1/18 Unapproved Not Started $100,000 $500,000 EBS - Studio Direct Billed Foundational Improvement Wendy 6/15/17 Other
PR05231 DDM: WDI Story Box Decommissioning 5/24/16 7/19/17 Approved Completed $54,600 BE - WE - Digital Media Agency (DMA) ET Project Budget Lights On Walat 5/24/16 Other 136983 /Walt Disney Imagineering-R&D (2089)
PR06034 DCPI Forecast & Planning System 7/2/17 9/28/18 Unapproved Not Started $500,000 $2,000,000 High EBS - FP&A Direct Billed New Capabilities Andrew W 5/25/17 Automation Acceleration
PR05971 FY17 OPA Mdrnztin-Inbox NoSQL/Maven Ph 2 10/2/16 10/3/17 Approved Started $0 $147,616 EBS - Licensing Direct/Organizational Budget Lights On Chris Wi 5/8/17 Other
PR05970 FY17 OPA Mdrnztin-Admin/Struts Repl Ph 1 10/2/16 10/13/17 Approved Started $0 $196,000 EBS - Licensing Direct/Organizational Budget Lights On Chris Wi 5/8/17 Other
PR03984 FSS TRIRIGA Mobility Discovery 4/1/14 11/30/14 Approved Completed $10,000 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 12/9/14 Other
PR06228 FY18 TRIRIGA Lease Enhancement 3/1/18 9/28/18 Unapproved Not Started $22,000 BE - CE - CRE-Facil-Ctrls Direct Billed New Capabilities Loretta 6/16/17 Other
PR05390 Golden Oak Ranch Scheduling Automation 2/1/18 6/1/18 Unapproved Not Started $22,000 BE - CE - CRE-Facil-Ctrls Direct Billed New Capabilities Loretta 7/5/16 Other
PR02888 FSS Time Capture Automation & Payroll Integration Discovery 11/1/13 1/31/15 Unapproved Completed $25,000 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 11/14/13 Other
PR03337 FSS Self Service Options Discovery (Web) 6/2/14 3/2/15 Approved Completed $50,000 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 5/27/14 Other
PR03338 FSS TRIRIGA Facilities Assessment & Capital Projects Enhancement bundle 5/26/14 9/30/15 Approved Completed $50,000 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 5/27/14 Other
PR03334 FSS TRIRIGA Work Order Enhancement Bundle and Data Loading Support 4/1/14 9/30/15 Approved Completed $50,000 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 5/27/14 Other
PR06239 Golden Oak Ranch Network Upgrades 10/1/17 6/29/18 Unapproved Not Started $50,000 BE - CE - CRE-Facil-Ctrls Direct Billed Foundational Improvement Loretta 6/19/17 Other
PR06237 Parking - NuPark Enhancements 1/8/18 8/31/18 Unapproved Not Started $50,000 BE - CE - CRE-Facil-Ctrls Direct Billed Foundational Improvement Loretta 6/19/17 Other
PR06238 Tableau Reporting for TRIRIGA 11/1/17 3/1/18 Unapproved Not Started $50,000 BE - CE - CRE-Facil-Ctrls Direct Billed Foundational Improvement Loretta 6/19/17 Other
PR03966 FSS Hours-to-Gross Input Grid Enhancement 10/27/14 4/1/15 Approved Completed $68,400 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 12/2/14 Other
PR06236 MyProfile (IDR) Employee Location Self Service 10/2/17 9/28/18 Unapproved Not Started $75,000 BE - CE - CRE-Facil-Ctrls Direct Billed New Capabilities Loretta 6/19/17 Other
PR05388 FSS TRIRIGA Mobility - Additional Device Roll-out 6/30/17 9/29/17 Unapproved Not Started $100,000 BE - CE - CRE-Facil-Ctrls Direct Billed New Capabilities Loretta 7/5/16 Other
PR06168 DnD TRIRIGA Capital Project Enhancement 10/15/17 6/15/18 Unapproved Not Started $100,000 BE - CE - CRE-Facil-Ctrls Direct Billed New Capabilities Loretta 6/15/17 Other
PR06235 FSS FY18 TRIRIGA Mobility - Enhancements and Additional devices 10/2/17 9/28/18 Unapproved Not Started $175,000 BE - CE - CRE-Facil-Ctrls Direct Billed New Capabilities Loretta 6/19/17 Other
PR02893 FY14 - FY15: FSS TRIRIGA FACP SAP Interfaces for Actuals 10/1/13 10/28/15 Approved Completed $58,260 $416,740 $0 BE - CE - CRE-Facil-Ctrls Direct Billed Loretta 11/19/13 Other
PR05389 FSS TRIRIGA Space Budgeting and Scenario Planning 1/2/19 9/4/19 Unapproved Not Started $150,000 $350,000 BE - CE - CRE-Facil-Ctrls Corp Dept Allocated New Capabilities Loretta 7/5/16 Other
PR04095 FY18: TRIRIGA Self Service Portal Implementation 11/6/17 3/31/19 Unapproved Not Started $150,000 $350,000 High BE - CE - CRE-Facil-Ctrls Corp Dept Allocated New Capabilities Loretta 2/4/15 Other
PR02943 FY17: TRIRIGA Application Upgrade to 10.5.x 1/30/17 9/30/17 Approved Started $85,456 $356,082 $72,006 $147,236 BE - CE - CRE-Facil-Ctrls Corp Dept Allocated Foundational Improvement Loretta 12/11/13 Other
PR06775 FY18: Tririga Lease Accounting and Non-real estate leases 6/1/18 5/31/19 Unapproved Not Started $64,000 $252,000 $128,000 $504,000 High BE - CE - CRE-Facil-Ctrls Corp Dept Allocated New Capabilities Loretta 2/27/18 Other
PR06115 Corp Cost Center Modernization 10/1/17 9/28/18 Unapproved Not Started $300,000 Medium EBS - FP&A Corp Dept Allocated New Capabilities Jim W 6/5/17 Automation Acceleration /Corporate Segment (1737) /Business Applications Services/Finance & Accounting Applications/Business Planning & Analysis Applications
PR06112 POC - P&L 6/5/17 12/31/18 Unapproved Started $200,000 $500,000 Medium EBS - FP&A Corp Dept Allocated New Capabilities Jim W 6/5/17 Automation Acceleration
PR06113 ESPN Planning 10/1/17 9/28/18 Unapproved Not Started $200,000 $1,600,000 Medium EBS - FP&A Direct Billed New Capabilities Jim W 6/5/17 Automation Acceleration
PR04875 FY16 KPMG MSFT License True-up 11/16/15 4/19/16 Approved Completed $75,000 EIS - Program Mgmt and Governance ET Project Budget Foundational Improvement Adrian Adrian 11/16/15 Other
PR05737 FY17 KPMG MSFT SQL & Windows True-up 1/4/17 6/20/17 Approved Completed $90,000 Medium EIS - Program Mgmt and Governance ET Project Budget Foundational Improvement Adrian Adrian 1/4/17 Other
PR05285 Identity and Access Management Analysis 9/18/17 6/15/18 Unapproved Not Started $75,000 High Business Enablement Direct/Organizational Budget Foundational Improvement Suzanne Paul A 6/2/16 Security /Enabling Functions/Technology Business Operations and Strategy/Enterprise Strategy
PR06107 DDM: DDM DTSS Digital Media Agency Technology Stack Enhancements for Reliability 10/2/17 9/29/18 Unapproved Not Started $105,000 $10,000 High BE - WE - Digital Media Agency (DMA) ET Project Budget Hard Savings Kara Paul A 6/5/17 Workforce Enablement
PR06106 DDM: DDM DTSS Digital Media Agency WordPress Security Center of Excellence 10/1/17 3/31/18 Unapproved Not Started $20,000 $180,000 High BE - WE - Digital Media Agency (DMA) ET Project Budget Cost Avoidance Kara Paul A 6/5/17 Workforce Enablement
PR04907 Demand Automation and User Experience 11/6/17 5/31/18 Unapproved Not Started $250,000 Low BE - WE - Social Business Technology ET Project Budget Foundational Improvement Susan R Paul A 11/23/15 Workforce Enablement
PR04917 FY16 Printer Refresh - Non HP 3/1/16 9/30/16 Unapproved Completed $407,128 BE - WE - Workplace Services Corp Dept Allocated Foundational Improvement Scott R Paul A 11/30/15 Other
PR06513 Data Collaboration Rationalization 11/13/17 12/28/18 Unapproved Not Started $300,000 Low BE - WE - Workplace Services Direct/Organizational Budget Foundational Improvement Michelle Sa Paul A 10/3/17 Workforce Enablement
PR06145 SAP Security Application 3/1/18 9/29/18 Unapproved Not Started $200,000 High EBS - Controllership ET Project Budget Security Sonny Jon B 6/8/17 Security
PR06108 Robotics Cognitive Computing 11/20/17 6/30/18 Unapproved Started $500,000 High EBS - FP&A ET Project Budget TWDC Growth Driver Jon B Jon B 6/5/17 Automation Acceleration
PR05837 Time & Attendance Management (U.S.)- Media Networks 10/1/17 11/1/18 Approved Started $1,083,000 $3,186,000 $8,000 $15,000 High EBS - HCM ET Project Budget Hard Savings Koukeyan, Paul Jon B 3/13/17 Cloud Accelerator 7256492 /ABC Corporate (2272) /Business Applications Services
PR06109 Enterprise Cognos Upgrade: Cognos Version 11 Cognos Version 11 Re-implementation 3/1/18 9/28/18 Unapproved Not Started $250,000 High EBS - FP&A ET Project Budget Service Improvement Brenda Jon B 6/5/17 Cloud Accelerator
PR06111 Position Cognos to leverage HANA 7/1/18 6/28/19 Unapproved Not Started $100,000 $500,000 High EBS - FP&A ET Project Budget Hard Savings Winter Jon B 6/5/17 Tech Optimization Acceleration
PR04964 Treasury Workstation Discovery 2/2/16 8/31/16 Approved Completed $7,148 BE - CE - BTP - Finance Direct Billed Foundational Improvement Dan Greg Non 1/14/16 Other /TWDC Corporate (1032)/Treasury (1815)
PR06320 Corporate Treasury - EMEA RTC RFP Implementation 1/1/18 9/30/18 Unapproved Not Started $125,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S Greg Non 7/18/17 Other /TWDC Corporate (1032)/Treasury (1815)
PR06319 Corporate Treasury - In-House Banking - Initial Pilot 4/1/18 9/30/18 Unapproved Not Started $175,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S Greg Non 7/18/17 Other /TWDC Corporate (1032)/Treasury (1815)
PR05391 Corporate Treasury - Cash Management System Implementation 10/3/16 6/30/18 Unapproved Not Started $258,000 $450,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S Greg Non 7/5/16 Other /TWDC Corporate (1032)/Treasury (1815)
PR04030 Exposure Identification - Implementation 2/2/16 9/30/17 Approved Completed $74,019 $39,050 BE - CE - BTP - Finance Direct Billed Foundational Improvement Sujal Greg Non 1/8/15 Other /TWDC Corporate (1032)/Treasury (1815)
PR06640 Service Portfolio Lifecycle – Service Sunset 2/5/18 9/28/18 Approved Started $58,810 High Business Enablement ET Project Budget Foundational Improvement Andrew Mike Big 11/28/17 Portfolio Lyfecycle Accelerator
PR06786 Telemetry Automation 2/26/18 9/29/18 Approved Started $200,000 EAS - Automation Excellence ET Project Budget New Capabilities safia Brendan 3/1/18 Automation Acceleration
PR06089 Automation: Governance/Excellence 10/1/17 9/30/18 Unapproved Not Started $185,000 $373,000 High EAS - Automation Excellence ET Project Budget Cost Avoidance Veda Brendan 5/30/17 Automation Acceleration /Engineering Services
PR06093 Automation: AI/Machine Learning 10/1/17 9/28/18 Unapproved Not Started $250,000 $1,000,000 High EAS - Automation Excellence ET Project Budget Cost Avoidance Veda Brendan 5/30/17 Automation Acceleration /Engineering Services
PR05083 Blueprint OneWorld: Replacement (Entity Management) - Discovery 6/3/17 2/5/18 Approved Completed $76,000 BE- CE - BTP - Legal Direct Billed Foundational Improvement Alan B 4/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR03622 Outside Counsel Management - Discovery 10/1/15 3/30/16 Approved Completed $55,193 BE- CE - BTP - Legal Direct Billed Foundational Improvement Nina Alan B 9/11/14 Other /TWDC Corporate (1032)/Legal (1805)
PR06668 Document Management: Legal Document Management System Replacement 1/26/18 1/26/19 Approved Started $270,743 $726,508 $334,410 $160,849 BE- CE - BTP - Legal Direct Billed Foundational Improvement Barbara B Alan B 12/28/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06734 Blueprint OneWorld: Replacement (Entity Management) - RFP/Eval 6/1/18 9/28/18 Unapproved Not Started $40,800 BE- CE - BTP - Legal Direct Billed Foundational Improvement Matt Alan B 2/6/18 Other /TWDC Corporate (1032)/Legal (1805)
PR05081 Legal Training: DM10 / Office 2013 / Acrobat 8/1/16 11/30/16 Approved Completed $7,995 $47,765 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No Alan B 4/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR05075 Rate Warehouse: System Implementation 5/2/17 12/31/18 Approved Started $26,000 $181,675 $17,500 BE- CE - BTP - Legal Direct Billed Foundational Improvement Project Manager 2, CE Legal Alan B 4/11/16 Other /TWDC Corporate (1032)/Legal (1805)
PR05344 VM: Cloud Portal/Vulnerability Integration 10/2/17 9/28/18 Unapproved Not Started $100,000 High Information Security Assurance Services ET Project Budget Foundational Improvement Allison L Don 6/21/16 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR04493 VM: Enterprise Vulnerability Management Program Expansion 2/15/16 11/9/17 Approved Completed $0 $102,300 $0 High Information Security Assurance Services ET Project Budget Foundational Improvement Allison L Don 7/6/15 Security
PR04501 VM: Develop Reporting Protocols for the Enterprise VM 2/15/16 9/29/17 Approved Completed $135,000 High Information Security Assurance Services ET Project Budget Foundational Improvement Allison L Don 7/6/15 Security
PR06270 Enterprise Vulnerability Management Program Expansion II 10/2/17 9/28/18 Approved Started $145,500 High Information Security Operations & Remediation Services ET Project Budget Security Allison L Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR04064 Perimeter Security Remediation 10/1/14 9/29/17 Approved Completed $25,375 $127,978 $53,695 High Information Security Assurance Services ET Project Budget New Capabilities Allison L Don 1/26/15 Security
PR05342 VM: Service Now VM Integration and High Impact Inventory 2/1/17 9/29/18 Approved Started $182,526 $65,663 $243,147 High Information Security Assurance Services ET Project Budget Security Allison L Don 6/21/16 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR05353 IAM: Strong Authentication / Step Up Authentication 10/2/17 9/30/18 Unapproved Not Started $150,000 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 6/21/16 Security /DTSS Global Information Security (1347) /Global Information Security/Identity and Access Management
PR06266 Build Certificate Lifecycle Management Program 10/2/17 9/28/18 Unapproved Not Started $175,000 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Identity and Access Management
PR06277 Build Key Lifecycle Management Program 10/2/17 9/28/18 Unapproved Not Started $50,000 $150,000 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Identity and Access Management
PR05352 IAM: Identity Proofing and Assurance 8/1/17 9/30/18 Unapproved Not Started $250,000 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 6/21/16 Security /Global Information Security/Identity and Access Management
PR05350 IAM: MyID Roadmap Enhancements 3/1/17 2/28/18 Approved Completed $207,400 $200,000 $12,600 $0 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 6/21/16 Security /Global Information Security/Identity and Access Management
PR05977 IAM: SecureIT Roadmap Initiatives 10/1/17 9/28/18 Approved Started $15,000 $463,170 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 5/10/17 Security /DTSS Global Information Security (1347) /Global Information Security/Identity and Access Management
PR05355 IAM: SecureIT Two Factor PCI Enrollment 1/3/17 2/28/18 Approved Completed $321,100 $350,000 $33,900 High Identity & Access Management (IAM) ET Project Budget Security Mark N Don 6/21/16 Security /Global Information Security/Identity and Access Management
PR06256 Sec Ops SOC Expansion - Detective Controls Lab 10/2/17 9/28/18 Unapproved Not Started $26,000 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06264 Sec Ops SOC Expansion - QRadar Manager of Manager Console 10/2/17 9/28/18 Unapproved Not Started $51,000 Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347)
PR06257 QRadar Capabilities Enhancement 10/2/17 9/28/18 Unapproved Not Started $75,000 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06682 Data Loss Prevention Program: DCL Hardware 1/11/18 9/28/18 Unapproved Started $7,190 $129,558 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 1/11/18 Other /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06265 Tanium Governance Model Buildout 10/2/17 9/28/18 Unapproved Not Started $140,000 Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06607 Network: Tanium Cloud Deployment 10/2/17 9/28/18 Approved Started $160,000 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 11/3/17 Other /Global Information Security/Information Security Operations
PR06259 DCL SIEM Refresh 10/2/17 9/28/18 Unapproved Not Started $28,000 $195,000 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06260 Sec Ops Cloud Tools, Integration & Test Environment Deployment 10/2/17 9/28/18 Unapproved Not Started $255,000 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06254 Network: FY18 RSA FPC Phase III 10/2/17 9/28/18 Unapproved Not Started $279,788 $199,992 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06263 Sec Ops SOC Expansion - Application Logging 10/2/17 9/28/18 Unapproved Not Started $67,000 $493,000 High Information Security Operations & Remediation Services ET Project Budget Security Dawn S Don 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR05347 SecOps: Implement Full Packet Data Capture for Network Security Monitoring 2017 10/3/16 9/28/18 Approved Started $336,964 $810,371 $60,000 $0 High Information Security Operations & Remediation Services ET Project Budget Security Connie Don 6/21/16 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06344 FIRE: Bad Email Monitoring Enhancements and Automation 7/25/17 9/28/18 Approved Started $10,417 $143,232 High Information Security Monitoring, Incident Response & Investigation Support ET Project Budget Security Felana Don 7/25/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Monitoring, Incident Response & Investigation Support
PR04031 Global Credit Scoring & Analytics 2/23/15 8/3/17 Approved Started $83,760 $0 $197,884 $88,433 $100,200 $64,440 BE - CE - BTP - Finance Corp Dept Allocated New Capabilities Anna Kathy 1/8/15 Other 5028600 /TWDC Corporate (1032)/Credit and Collections (1976)
PR04916 Legal Intranet 2/1/16 4/14/17 Approved Completed $97,232 $324,429 $0 $0 BE- CE - BTP - Legal Direct Billed New Capabilities Barbara B Tania 11/27/15 Other /TWDC Corporate (1032)/Legal (1805) /Business Applications Services
PR06357 Law Firm Security Reviews: FY18 (Part 2) 5/28/18 9/28/18 Unapproved Not Started $151,556 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No Tania 8/2/17 Other /TWDC Corporate (1032)/Legal (1805)
PR06073 Law Firm Security Reviews: FY18 (Part 1) 10/2/17 5/25/18 Approved Started $267,565 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No Tania 5/29/17 Other /TWDC Corporate (1032)/Legal (1805)
PR05129 Law Firm Security Reviews - Part 1 (FY17) 7/11/16 2/22/18 Approved Completed $53,330 $309,611 $0 BE- CE - BTP - Legal Direct Billed Foundational Improvement Kevin No Tania 4/12/16 Other /TWDC Corporate (1032)/Legal (1805)
PR06271 Enterprise Data Classification File Solution 10/2/17 9/28/18 Unapproved Not Started $100,000 High Information Security Architecture & Engineering ET Project Budget Security Julie Julie 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Architecture & Engineering
PR05358 GIS: Consulting: Cloud Transformation 3/24/17 3/23/18 Approved Completed $176,138 $0 High Enterprise Architecture & Global Information Security & Technology Risk Mgmt ET Project Budget Foundational Improvement Julie Julie 6/21/16 Security /Global Information Security
PR06261 Extend Security Controls to IaaS and PaaS 10/2/17 9/28/18 Unapproved Not Started $200,000 Information Security Architecture & Engineering ET Project Budget Security Julie Julie 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Architecture & Engineering
PR05348 Data Protection: DLP - Cloud Scanning 2/1/17 3/26/18 Approved Started $332,000 High Enterprise Architecture & Global Information Security & Technology Risk Mgmt ET Project Budget New Capabilities Julie Julie 6/21/16 Security /Global Information Security
PR06268 Enterprise File Encryption Solution 10/2/17 9/28/18 Unapproved Not Started $400,000 $450,000 High Information Security Architecture & Engineering ET Project Budget Security Julie Julie 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Architecture & Engineering
PR06269 EA: Resiliency in the Cloud 2/1/18 9/28/18 Unapproved Not Started $130,000 High Enterprise Architecture ET Project Budget Security Noella Matt 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security
PR06284 ECP Demand Management - Project Services 4/1/18 9/29/18 Unapproved Not Started $78,000 Medium EBS - Treasury - ECP ET Project Budget Service Improvement Dunn, Jason Nancy 6/27/17 Corporate Customer Driven
PR05994 Enterprise Data Platform Architecture FY17-18 5/22/17 4/1/18 Approved Started $307,704 High EBS - Data ET Project Budget Service Improvement Allison Nancy 5/16/17 Strategic Data Accelerator
PR06144 Statutory and Regulatory Mandated Changes 3/1/18 9/29/18 Unapproved Not Started $85,000 High EBS - HCM ET Project Budget Security Paul K Nancy 6/8/17 Compliance
PR06141 DLP SAP Implementation 3/1/18 9/29/18 Unapproved Not Started $180,000 High EBS - HCM ET Project Budget Service Improvement Koukeyan, Paul Nancy 6/8/17 Workforce Enablement
PR06137 Core HR & Payroll Discovery Project 4/1/18 9/29/18 Unapproved Not Started $750,000 High EBS - HCM ET Project Budget Service Improvement Koukeyan, Paul Nancy 6/8/17 Workforce Enablement
PR06285 EBS Professional Services 10/1/17 9/29/18 Unapproved Not Started $200,000 Medium EBS - Shared Services ET Project Budget Service Improvement Rebecca Nancy 6/27/17 Other
PR03115 ES: CMS: GoPublish: PS: ABC Digital Media Editorial Tools 3/6/14 5/23/17 Approved Started $250,000 $220,000 EAS - Content Management Systems Direct Billed Foundational Improvement Anthony v Robert Non 3/12/14 Other /ABC Digital Media Product and Design (1002) /Engineering Services/Content Management
PR03477 Corporate Tax - LCR Dixon Upgrade and Maintenance 1/5/15 9/30/15 Approved Completed $74,000 High BE - CE - BTP - Finance Direct Billed Nick S Erik 7/28/14 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR06678 APS: DMM Upgrade and Migration 2/11/18 8/18/18 Unapproved Not Started $125,000 Medium BE - WE - APS ET Project Budget Foundational Improvement Kara kara 1/8/18 Other
PR06718 APS: Enterprise Video - Magic in Motion Replacement 1/28/18 9/29/18 Unapproved Not Started $226,088 High BE - WE - APS ET Project Budget Foundational Improvement Kara kara 1/29/18 Other
PR04804 eSignature Project 6/20/16 9/30/18 Approved Started $32,062 $15,360 $593,703 $154,682 $299,642 $2,375 High BE - WE - APS ET Project Budget Hard Savings Cynthia kara 11/3/15 Workforce Enablement 7250000 /Workforce Technology/Enterprise Content Management/Electronic Signature
PR06383 Consumer MDM FY18-19 10/1/17 9/27/19 Unapproved Not Started $500,000 $1,850,000 $600,000 $540,000 Medium EAS – Consumer Identity & Data ET Project Budget Security Scott C Joel 8/10/17 Strategic Data Accelerator
PR06313 Athena Cloud Migration 2/1/18 8/30/18 Unapproved Not Started $555,000 $1,463,500 High EAS – Consumer Identity & Data ET Project Budget Service Risk Peter Joel 7/14/17 Strategic Data Accelerator /Enterprise Data Solutions and Services/Consumer Data Solutions/Data Solutions & Analytics
PR06541 EDP Cloud Migration 10/1/17 9/30/18 Unapproved Started $700,000 $900,000 High EAS – Consumer Identity & Data ET Project Budget Service Improvement Renat Joel 10/10/17 Strategic Data Accelerator /Enterprise Data Solutions and Services/Data & Data Platform Management Services/EDP (Enterprise Data Platform) Services
PR04790 Personalization - Permissions Center MVP 7/4/16 3/31/18 Approved Started $480,000 $2,470,000 $205,000 $3,000,000 High EAS - Personalization ET Project Budget Security McManus Joel 11/3/15 Personalization and Consumer ID
PR06672 ES: IDENTITY: OneID: ESPN BAMTech Direct to Consumer Support 10/1/17 7/1/18 Approved Not Started $336,000 $640,000 High EAS - Identity and Commerce Systems ET Project Budget Service Improvement Alex Joel 1/3/18 Other
PR06094 ES: IDENTITY: One ID Cloud Acceleration 10/2/17 9/28/18 Unapproved Not Started $3,400,000 High EAS - Identity and Commerce Systems ET Project Budget Service Improvement Alex Joel 5/30/17 Other /Engineering Services/Identity and Access Management
PR06095 ES: PAR: Launchpad Enterprise Technology Discovery 4/2/18 9/28/18 Unapproved Not Started $300,000 High EAS - Identity and Commerce Systems ET Project Budget Cost Avoidance Liraz Joel 5/30/17 Other /Engineering Services
PR06092 ES: PAR: Launchpad Enterprise Technology Implementation 10/1/18 5/31/19 Unapproved Not Started $400,000 $1,300,000 High EAS - Identity and Commerce Systems ET Project Budget Service Improvement Liraz Joel 5/30/17 Other /Engineering Services
PR06134 FY18 Refresh BNDS 10/2/17 9/28/18 Approved Started $222,390 EIS - Ops & Service Delivery ET Project Budget Service Risk Kelly Terroli 6/7/17 Other
PR06614 CTaM 1/1/18 9/30/18 Approved Not Started $208,800 EBS - Data ET Project Budget Service Improvement Sapna John K 11/8/17 Other
PR06838 CTaM Genome Bolt Integration 4/1/18 6/30/19 Unapproved Not Started $186,000 $125,000 High EBS - Data ET Project Budget Service Improvement Sapna John K 3/23/18 Strategic Data Accelerator
PR05879 CTaM ATG Integration 7/3/17 3/30/18 Approved Not Started $95,000 $473,572 High EBS - Data ET Project Budget Service Improvement Sapna John K 3/31/17 Strategic Data Accelerator
PR06741 BPAC Migration to Torch Platform 4/1/18 9/30/18 Unapproved Not Started $100,000 $400,000 EBS - Data ET Project Budget New Capabilities John K John K 2/7/18 Other /Enterprise Data Solutions and Services
PR06327 Torch Platform Decommission (Related to: PID: PR04920) 4/1/18 9/30/18 Unapproved Not Started $900,000 $900,000 High EBS - Data ET Project Budget Hard Savings John K John K 7/19/17 Strategic Data Accelerator
PR06312 Data Sharing (Pub/Sub) - FY18 - Discovery UI 4/1/18 9/30/18 Unapproved Not Started $324,000 $405,000 High EBS - Data ET Project Budget Security Joe K John K 7/14/17 Strategic Data Accelerator
PR05241 Data Sharing (Pub/Sub) - FY17 & 18 2/13/17 9/30/18 Approved Started $216,000 $90,615 $72,000 $799,992 High EBS - Data ET Project Budget Service Improvement Joe K John K 5/26/16 Strategic Data Accelerator
PR06340 Succession Planning - Solution Evolution & Modeling Tool 9/26/17 9/28/18 Unapproved Not Started $200,000 $300,000 BE - CE - Human Resources ET Project Budget New Capabilities Shawn Chris K 7/21/17 Other /TWDC Corporate (1032)/HR (1811) /Business Applications Services/HR Applications
PR06769 O365 Mail Interim Security Monitoring 2/26/18 6/15/18 Approved Not Started $171,000 High Business Enablement ET Project Budget Lights On Andrew Chris La 2/23/18 Security
PR05284 Active User Licensing: Data/Reporting Pilot 7/3/17 1/4/18 Approved Started $100,000 $0 High Business Enablement Direct/Organizational Budget Foundational Improvement Holly Chris La 6/2/16 Strategic Data Accelerator
PR05380 Enterprise Digital Asset Search - PAR #5 - Creative Asset Search Continuation 7/15/16 12/31/16 Approved Completed $50,000 High Business Enablement ET Project Budget New Capabilities vipul Chris La 6/27/16 Strategy-Innovation-R&D /TWDC Corporate (1032)
PR04990 Enterprise Digital Asset Search – Par #4 of 4 - Nemo Beta Build 3/1/16 10/19/16 Approved Completed $165,640 $0 High Business Enablement ET Project Budget New Capabilities vipul Chris La 2/8/16 Strategy-Innovation-R&D
PR04275 Finding Nemo - Digital Asset Management Search - Phase 2 10/5/15 2/3/17 Approved Completed $192,000 $0 High Business Enablement ET Project Budget New Capabilities vipul Chris La 5/5/15 Strategy-Innovation-R&D
PR04563 Enterprise Digital Asset Search – Nemo Alpha Builds 8/7/15 6/23/17 Approved Completed $55,120 $190,920 $0 High Business Enablement ET Project Budget New Capabilities vipul Chris La 8/7/15 Strategy-Innovation-R&D /Business Applications Services
PR06120 FY18 KPMG MSFT SQL & Windows True-up 1/4/18 4/28/18 Approved Started $210,000 Medium EIS - Program Mgmt and Governance ET Project Budget Hard Savings Adrian Andy 6/6/17 Other
PR05270 ES:Engineering:Security:PAR:Secure-SDLC 10/3/16 4/15/18 Approved Started $364,000 $386,000 High EAS - Engineering ET Project Budget Security CJ Eric L 6/2/16 Security
PR06478 ES: OneID - Marvel Onboarding 9/8/17 12/31/17 Approved Completed $20,000 High EAS - Engineering ET Project Budget New Capabilities Irene Eric L 9/8/17 Personalization and Consumer ID /Marvel (1819)
PR06617 Release Management Automation (Plutora) 4/1/18 9/30/18 Unapproved Started $115,000 $127,000 Enterprise Application Services ET Project Budget Cost Avoidance Angie Eric L 11/13/17 Automation Acceleration /Engineering Services
PR03599 ES: IDENTITY: Disney ID: PAR: Groups & Subaccounts 9/1/14 10/12/15 Approved Completed $176,000 $990,000 EAS - Identity and Commerce Systems Direct/Organizational Budget Joel Eric L 9/4/14 Disney ID
PR03961 ES: IDENTITY: PAR: Launchpad 11/24/14 7/29/16 Approved Completed $382,775 $1,298,174 $863,878 EAS - Identity and Commerce Systems Direct/Organizational Budget New Capabilities Joel Eric L 12/1/14 Disney ID /Engineering Services/Guest Identity Services
PR06091 ES: Engineering:F4:PAR:2018 Q3-Q4 Cloud & Resiliency 4/2/18 12/31/18 Unapproved Not Started $490,000 $490,000 High EAS - Engineering ET Project Budget Service Improvement Eric Eric L 5/30/17 Cloud Accelerator /Engineering Services
PR04309 Personalization - Permissions Center Solutioning Oct-Mar FY16 10/1/15 10/1/16 Approved Completed $600,000 High EAS - Personalization ET Project Budget New Capabilities McManus Eric L 5/8/15 Personalization and Consumer ID
PR04801 ES: ARCH: Security: PAR: Secure SDLC 10/1/17 9/30/18 Unapproved Not Started $200,000 High EAS - Messaging Systems ET Project Budget Security Melinda Eric L 11/3/15 Security
PR05747 ES:Engineering:F4:PAR:2017 Q3-Q4 Cloud & Resiliency 6/1/17 1/31/18 Approved Started $0 $980,000 High EAS - Engineering ET Project Budget Service Improvement Melinda Eric L 1/11/17 Cloud Accelerator /Engineering Services
PR06099 ES: Engineering:F4:PAR:2018 Q1-Q2 Cloud & Resiliency 10/3/17 6/30/18 Approved Not Started $980,000 High EAS - Engineering ET Project Budget Service Improvement Melinda Eric L 5/31/17 Cloud Accelerator /Engineering Services
PR04658 ES: F4: PAR: Phase 3 - FY16 Active/Active, Resiliency across Tier 1 services 10/5/15 12/19/16 Approved Completed $1,840,000 High EAS - Engineering ET Project Budget Foundational Improvement Melinda Eric L 9/28/15 Continuous Availability /TWDC Corporate (1032)/Shared Services (1982) /Engineering Services/Guest Identity Services
PR05268 ES: FND: KMS: PAR: KMaaS Onboarding 11/1/16 1/31/18 Approved Completed $65,000 $45,000 High EAS - Foundational Technologies ET Project Budget Security Cameron Eric L 6/2/16 Security
PR06151 ES: FND: MyID: PAR: Enhanced Helpdesk Tools 7/1/17 9/28/18 Approved Started $20,000 $180,000 High EAS - Foundational Technologies ET Project Budget New Capabilities Cameron Eric L 6/12/17 Workforce Enablement /Engineering Services
PR05432 ES: FND: Webvan: PAR: Cloud-enable Webvan 1/1/18 4/30/18 Unapproved Not Started $210,000 High EAS - Foundational Technologies ET Project Budget Service Risk Cameron Eric L 7/14/16 Cloud Accelerator
PR06837 ES: FND: Keystone: PAR :Enhanced Resiliency 2/1/18 9/28/18 Unapproved Started $360,000 EAS - Foundational Technologies ET Project Budget N/A Cameron Eric L 3/23/18 Security /Engineering Services/Identity and Access Management/Authorization Services/Keystone
PR05274 ES: FND: AuthZ: PAR: AuthZ Self-Service and Security Lifecycle Management 7/1/17 2/20/18 Approved Started $93,333 $93,333 $186,666 $186,666 High EAS - Foundational Technologies ET Project Budget Security Cameron Eric L 6/2/16 Security
PR06096 ES: FND: MyID: Foundational Improvements - FY18 10/1/17 9/28/18 Approved Started $760,000 $1,160,000 High EAS - Foundational Technologies ET Project Budget Security Cameron Eric L 5/30/17 Other
PR05695 Enterprise Digital Asset Search - PAR 7 12/1/16 3/23/17 Approved Completed $40,000 High Business Enablement ET Project Budget New Capabilities vipul Duke 11/22/16 Strategy-Innovation-R&D /DTSS EAS-Engineering Services (1029)
PR05829 Enterprise Digital Asset Search - PAR 9 - April,May 2017 3/9/17 7/3/17 Approved Completed $40,000 High Business Enablement ET Project Budget New Capabilities vipul Duke 3/9/17 Strategy-Innovation-R&D /DTSS EAS-Engineering Services (1029)
PR05282 Workforce Experience: HR Product Management Support (Workplace by Facebook, etc. 11/6/17 6/29/18 Unapproved Not Started $150,000 Medium Business Enablement ET Project Budget Service Risk Brian M Brian 6/2/16 Workforce Enablement
PR07005 Project 'Ohana 10/3/16 3/19/18 Approved Started $0 $20,000 Low Business Enablement ET Project Budget New Capabilities Kase Susan O 4/14/17 Other
PR04909 HipChat 11/1/15 3/1/16 Approved Completed $52,968 $1,656 High EIS - Ops & Service Delivery ET Project Budget Lights On Pam F Alan B 11/24/15 Workforce Enablement /Corporate Segment (1737) /Enterprise Data Solutions and Services
PR04336 Upgrade DCL and IDR webMethods instances 6/1/15 4/25/17 Approved Completed $30,000 $124,828 $176,500 $92,414 $20,000 EBS - Shared Services Direct/Organizational Budget Foundational Improvement Art Joe S 5/14/15 Other 963735 /Business Applications Services
PR00268 Ride Matching Replacement Project 1/7/13 9/17/15 Approved Completed $116,752 $68,850 BE - CE - Corporate Staff II Direct Billed Sheila Beth Non 11/24/10 Other /TWDC Corporate (1032)/Corporate Citizenship (1734)
PR04997 Corporate Tax - Project Lionheart 4/1/16 10/31/17 Approved Completed $7,085 $404,556 $0 $239,600 $0 High EBS - FP&A Corp Dept Allocated Foundational Improvement Rob B John Non User 2/9/16 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05026 Corporate Tax - Incremental SharePoint Development 3/21/16 9/11/17 Approved Completed $2,451 $0 High BE - CE - BTP - Finance ET Project Budget Foundational Improvement Nick S John Non User 3/8/16 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05394 Corporate Tax - OneSource Transfer Pricing POC 12/1/15 9/30/16 Approved Completed $9,500 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR05399 Corporate Tax - Website Development 1/1/17 6/30/17 Unapproved Not Started $10,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR03706 Corporate Tax - SharePoint Optimization 6/15/16 12/6/16 Approved Completed $8,321 $2,178 High BE - CE - BTP - Finance ET Project Budget Foundational Improvement Nick S John Non User 9/26/14 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05059 Corporate Tax - SharePoint Assessment 4/11/16 9/30/16 Approved Completed $10,872 High BE - CE - BTP - Finance ET Project Budget Foundational Improvement Nick S John Non User 3/30/16 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05205 Corporate Tax - Transfer Pricing SharePoint site 4/18/16 7/31/16 Approved Completed $11,050 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 5/16/16 Other /TWDC Corporate (1032)/Tax (1809)
PR04646 Corporate Tax - SAP to TaxDriver Automated Data Feed 9/17/15 12/23/16 Approved Completed $14,015 $0 High Business Enablement ET Project Budget Foundational Improvement Nick S John Non User 9/17/15 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR06317 Corporate Tax - Artificial Intelligence support for Tax Analysis 7/1/18 9/30/18 Unapproved Not Started $25,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/18/17 Other /TWDC Corporate (1032)/Tax (1809)
PR05062 Corporate Tax - OLAF for Income and Property Tax 6/1/16 12/31/16 Approved Completed $35,000 High BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 3/30/16 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05396 Corporate Tax - Workfront Incremental Development FY18 1/2/17 3/31/18 Unapproved Not Started $0 $35,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR03328 Corporate Tax - Sales and Use Tax Audit Tools - Diagnostax and flexRFC 6/1/15 6/30/17 Unapproved Not Started $45,000 Medium BE - CE - BTP - Finance Direct Billed New Capabilities Nick S John Non User 5/23/14 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05395 Corporate Tax - SharePoint Incremental Development FY18 1/2/17 3/31/18 Unapproved Not Started $0 $50,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR05397 Corporate Tax - Tax Compliance System Modernization Part I 1/1/17 6/30/17 Unapproved Not Started $50,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR06318 Corporate Tax - Federal Tax Reform (Film Amortization) 4/1/18 9/30/18 Unapproved Not Started $50,000 BE - CE - BTP - Finance Direct Billed Lights On Nick S John Non User 7/18/17 Other /TWDC Corporate (1032)/Tax (1809)
PR03325 Corporate Tax - Enhanced Forecasting Model Phase 1 8/1/14 4/30/15 Approved Completed $70,000 BE - CE - BTP - Finance Direct Billed Nick S John Non User 5/23/14 Other /TWDC Corporate (1032)/Tax (1809)
PR06316 Corporate Tax - Tax Data Mapping and Management 10/1/17 3/31/18 Unapproved Not Started $75,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/18/17 Other /TWDC Corporate (1032)/Tax (1809)
PR03496 Corporate Tax - Expat Security Remediation / Cryptzone Implementation 10/1/14 11/10/16 Approved Completed $92,807 $0 $0 High BE - CE - BTP - Finance ET Project Budget New Capabilities Nick S John Non User 8/1/14 Corporate Customer Driven /TWDC Corporate (1032)/Tax (1809)
PR05293 Corporate Tax - Legal Entity Management System 8/1/16 3/31/18 Unapproved Not Started $0 $0 $100,000 High BE - CE - BTP - Finance Direct Billed New Capabilities Nick S John Non User 6/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR05398 Corporate Tax - Tax Compliance System Modernization Part II 7/1/17 12/31/17 Unapproved Not Started $100,000 $50,000 BE - CE - BTP - Finance Direct Billed Foundational Improvement Nick S John Non User 7/6/16 Other /TWDC Corporate (1032)/Tax (1809)
PR06390 Migrate Customer Care (Kana/Salesforce) to Zendesk 9/4/17 8/15/18 Approved Started $86,700 $954,900 High Business Enablement Corp Dept Allocated Foundational Improvement David G Yoshi 8/16/17 Portfolio Lyfecycle Accelerator /Enabling Functions
PR05250 ServiceNow Catalog Improvements 1/15/18 8/31/18 Unapproved Started $250,000 High BE - WE - Social Business Technology ET Project Budget Service Risk Susan R Yoshi 5/26/16 Strategy-Innovation-R&D
PR05283 ServiceNow Scoped Application Transformation 10/1/17 9/30/18 Unapproved Not Started $900,000 $100,000 Medium BE - WE - Social Business Technology ET Project Budget Service Risk Susan R Yoshi 6/2/16 Strategic Data Accelerator /Enabling Functions/Technology Business Operations and Strategy/Enterprise Strategy
PR06604 GRC: Migrate ServiceNow GRC to 'Scoped Application' 10/2/17 9/28/18 Unapproved Not Started $50,000 High Compliance ET Project Budget Security Moira Glen 11/3/17 Other /DTSS Global Information Security (1347) /Global Information Security/Information Security Governance, Risk Management & Compliance/Compliance
PR06605 GRC: ServiceNow IT GRC Control Framework & Audit Assessment Capability 10/2/17 9/28/18 Unapproved Not Started $25,000 $165,000 High Information Security Governance, Risk Management & Compliance ET Project Budget Security Moira Glen 11/3/17 Other /Global Information Security/Information Security Governance, Risk Management & Compliance
PR05343 AppSec: Hi Impact Application Enumeration 3/24/17 9/28/18 Approved Started $0 $136,100 High Information Security Assurance Services ET Project Budget Security Brian D Glen 6/21/16 Security /Global Information Security/Information Security Assurance Services
PR05346 AppSec: Automated Light Touch Assessment (ALTA) 3/15/17 9/30/18 Approved Started $0 $0 $489,000 $0 High Information Security Assurance Services ET Project Budget Security Brian D Glen 6/21/16 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Assurance Services
PR06255 Analyze, Prioritize and Drive Remediation of Exploitable Perimeter Vulnerabiliti 10/2/17 9/28/18 Unapproved Not Started $500,000 High Information Security Assurance Services ET Project Budget Security Brian D Glen 6/22/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Assurance Services
PR06504 AppSec: Onboard and Manage High Priority SDI Applications Through Hypercare 10/2/17 9/28/18 Unapproved Not Started $420,000 $400,000 High Information Security Assurance Services ET Project Budget Security Brian D Glen 9/21/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Assurance Services
PR06833 GRC Big 5 Assessment Project 3/20/18 9/28/18 Unapproved Started $119,600 Information Security Governance, Risk Management & Compliance ET Project Budget Security Christopher Glen 3/20/18 Security /DTSS Global Information Security (1347)
PR05822 Enterprise Data Asset Inventory PoC 4/3/17 12/30/17 Approved Started $0 $19,200 $128,160 High Enterprise Architecture & Global Information Security & Technology Risk Mgmt ET Project Budget Security Nina Glen 2/28/17 Strategic Data Accelerator /DTSS Other (1031)
PR05705 FY17 - 820 Flower Tech Refresh Phase 1 12/31/16 10/19/17 Approved Completed $2,284 $29,446 $0 High BE - WE - Workplace Services ET Project Budget Foundational Improvement Kevin Steve T 12/5/16 Workforce Enablement
PR06613 *RECORDS* Folder Implementation 10/30/17 1/30/18 Approved Started $39,391 High BE - WE - Workplace Services ET Project Budget Security Michelle Sa Steve T 11/7/17 Other /DTSS Other (1031)/Shared-Other (1526)
PR04434 FY16 SendMail Replacement (Phase 1) Assessment 1/16/17 1/18/18 Approved Completed $0 $40,000 $0 High BE - WE - Workplace Services ET Project Budget Lights On Michelle Sa Steve T 6/16/15 Workforce Enablement
PR05177 Email Foundations-Consolidation-UX: GroupID Phase 2 1/8/18 4/27/18 Unapproved Not Started $40,000 Medium BE - WE - Workplace Services ET Project Budget Security Michelle Sa Steve T 5/9/16 Workforce Enablement
PR04099 FY15 Rightfax upgrade 11/2/15 2/20/18 Approved Completed $97,372 $41,755 $3,387 High BE - WE - Workplace Services ET Project Budget Lights On Michelle Sa Steve T 2/6/15 Workforce Enablement
PR05189 Gen4 Automation/Self-Service 10/9/17 9/28/18 Unapproved Not Started $200,000 Low BE - WE - Workplace Services ET Project Budget Hard Savings Michelle Sa Steve T 5/11/16 Workforce Enablement /Workforce Technology
PR05193 NextGen Voice Strategy and POCs 9/1/17 9/28/18 Unapproved Not Started $200,000 Low BE - WE - Workplace Services ET Project Budget Hard Savings Michelle Sa Steve T 5/11/16 Workforce Enablement
PR06633 Multi-Factor Authentication for Email 11/20/17 6/29/18 Unapproved Not Started $250,000 High BE - WE - Workplace Services ET Project Budget Security Michelle Sa Steve T 11/17/17 Other
PR05551 ESPN Workforce Enablement Transition Costs 10/3/16 10/28/17 Approved Completed $391,212 $0 High BE - WE - Workplace Services ET Project Budget Lights On Michelle Sa Steve T 8/31/16 Corporate Customer Driven
PR05840 SendMail Replacement (Phase 2) Build/Deployment 9/11/17 4/27/18 Unapproved Started $80,000 $300,000 $50,000 High BE - WE - Workplace Services ET Project Budget Service Risk Michelle Sa Steve T 3/14/17 Workforce Enablement /Corporate Segment (1737) /Workforce Technology
PR05194 WPS: Azure Premium Implementation 6/6/17 9/28/18 Approved Started $37,500 $450,000 High BE - WE - Workplace Services ET Project Budget Security Michelle Sa Steve T 5/11/16 Workforce Enablement
PR05186 FY17 Windows 10 Rollout Yr1 9/19/17 9/28/18 Unapproved Not Started $600,000 High BE - WE - Workplace Services ET Project Budget Service Risk Michelle Sa Steve T 5/11/16 Workforce Enablement /Workforce Technology
PR05174 Vault Implementation and Ingest 8/7/17 3/30/18 Unapproved Not Started $100,000 $629,300 High BE - WE - Workplace Services ET Project Budget Security Michelle Sa Steve T 5/9/16 Workforce Enablement
PR05179 WPS: Citrix Upgrade 6/6/17 9/30/18 Unapproved Not Started $780,000 High BE - WE - Workplace Services ET Project Budget Service Risk Michelle Sa Steve T 5/9/16 Portfolio Lyfecycle Accelerator
PR04230 FY15 SharePoint 2013 11/3/14 12/29/17 Approved Started $0 $0 $1,070,564 $129,285 $98,001 High BE - WE - Workplace Services ET Project Budget Hard Savings Michelle Sa Steve T 4/6/15 Workforce Enablement
PR05986 FY18 Public Cloud Cost Optimization Analyst 1/8/18 9/28/18 Unapproved Not Started $208,000 High EIS - Digital Operations ET Project Budget Cost Avoidance Chris L Alexi 5/12/17 Cloud Accelerator
PR05983 FY18 Cloud Integration and Automation 1/8/18 9/28/18 Unapproved Not Started $520,000 Medium EIS - Digital Operations ET Project Budget Cost Avoidance Chris L Alexi 5/12/17 Automation Acceleration
PR06330 Migration off PCI-VLAN 10/1/17 1/30/18 Approved Started $100,800 High EBS - Shared Services ET Project Budget Security Wendy Wendy 7/20/17 Compliance /DTSS Other (1031)/Shared-Other (1526)
PR06610 SAP Data Masking for non-Prod 7/1/18 12/30/18 Unapproved Not Started $40,000 $200,000 EBS - Shared Services ET Project Budget Security Wendy Wendy 11/7/17 Other
PR06211 Complex Event Processing - Platform Monitoring 12/1/17 8/1/18 Approved Started $75,000 $200,000 Medium EBS - Shared Services ET Project Budget Service Risk Wendy Wendy 6/15/17 Automation Acceleration
PR06215 SAP and MiddleWare Platform refresh/Cloud migration 4/1/18 1/30/19 Unapproved Not Started $375,000 Medium EBS - Shared Services ET Project Budget Service Improvement Wendy Wendy 6/15/17 Cloud Accelerator
PR06838 CTaM Genome Bolt Integration 4/1/18 6/30/19 Unapproved Not Started $186,000 $125,000 High EBS - Data ET Project Budget Service Improvement Sapna John K 3/23/18 Strategic Data Accelerator
PR05879 CTaM ATG Integration 7/3/17 3/30/18 Approved Not Started $95,000 $473,572 High EBS - Data ET Project Budget Service Improvement Sapna John K 3/31/17 Strategic Data Accelerator
PR06741 BPAC Migration to Torch Platform 4/1/18 9/30/18 Unapproved Not Started $100,000 $400,000 EBS - Data ET Project Budget New Capabilities John K John K 2/7/18 Other /Enterprise Data Solutions and Services
PR06327 Torch Platform Decommission (Related to: PID: PR04920) 4/1/18 9/30/18 Unapproved Not Started $900,000 $900,000 High EBS - Data ET Project Budget Hard Savings John K John K 7/19/17 Strategic Data Accelerator
PR06312 Data Sharing (Pub/Sub) - FY18 - Discovery UI 4/1/18 9/30/18 Unapproved Not Started $324,000 $405,000 High EBS - Data ET Project Budget Security Joe K John K 7/14/17 Strategic Data Accelerator
PR05241 Data Sharing (Pub/Sub) - FY17 & 18 2/13/17 9/30/18 Approved Started $216,000 $90,615 $72,000 $799,992 High EBS - Data ET Project Budget Service Improvement Joe K John K 5/26/16 Strategic Data Accelerator
PR06340 Succession Planning - Solution Evolution & Modeling Tool 9/26/17 9/28/18 Unapproved Not Started $200,000 $300,000 BE - CE - Human Resources ET Project Budget New Capabilities Shawn Chris K 7/21/17 Other /TWDC Corporate (1032)/HR (1811) /Business Applications Services/HR Applications
PR06769 O365 Mail Interim Security Monitoring 2/26/18 6/15/18 Approved Not Started $171,000 High Business Enablement ET Project Budget Lights On Andrew Chris La 2/23/18 Security
PR05284 Active User Licensing: Data/Reporting Pilot 7/3/17 1/4/18 Approved Started $100,000 $0 High Business Enablement Direct/Organizational Budget Foundational Improvement Holly Chris La 6/2/16 Strategic Data Accelerator
PR05380 Enterprise Digital Asset Search - PAR #5 - Creative Asset Search Continuation 7/15/16 12/31/16 Approved Completed $50,000 High Business Enablement ET Project Budget New Capabilities vipul Chris La 6/27/16 Strategy-Innovation-R&D /TWDC Corporate (1032)
PR04990 Enterprise Digital Asset Search – Par #4 of 4 - Nemo Beta Build 3/1/16 10/19/16 Approved Completed $165,640 $0 High Business Enablement ET Project Budget New Capabilities vipul Chris La 2/8/16 Strategy-Innovation-R&D
PR04275 Finding Nemo - Digital Asset Management Search - Phase 2 10/5/15 2/3/17 Approved Completed $192,000 $0 High Business Enablement ET Project Budget New Capabilities vipul Chris La 5/5/15 Strategy-Innovation-R&D
PR04563 Enterprise Digital Asset Search – Nemo Alpha Builds 8/7/15 6/23/17 Approved Completed $55,120 $190,920 $0 High Business Enablement ET Project Budget New Capabilities vipul Chris La 8/7/15 Strategy-Innovation-R&D /Business Applications Services
PR06120 FY18 KPMG MSFT SQL & Windows True-up 1/4/18 4/28/18 Approved Started $210,000 Medium EIS - Program Mgmt and Governance ET Project Budget Hard Savings Adrian Andy 6/6/17 Other
PR05270 ES:Engineering:Security:PAR:Secure-SDLC 10/3/16 4/15/18 Approved Started $364,000 $386,000 High EAS - Engineering ET Project Budget Security CJ Eric L 6/2/16 Security
PR06478 ES: OneID - Marvel Onboarding 9/8/17 12/31/17 Approved Completed $20,000 High EAS - Engineering ET Project Budget New Capabilities Irene Eric L 9/8/17 Personalization and Consumer ID /Marvel (1819)
PR06216 SAP Data Encryption 7/1/18 9/30/18 Unapproved Not Started $25,000 $500,000 High EBS - Shared Services ET Project Budget Security Wendy Wendy 6/15/17 Security
PR06322 SAP Suite on HANA Migration 7/1/18 5/1/19 Unapproved Not Started $150,000 $1,251,000 $150,000 $1,249,000 High EBS - Shared Services ET Project Budget Service Improvement Wendy Wendy 7/19/17 Tech Optimization Acceleration
PR06278 FIRE Nuix Digital Forensics 6/23/17 9/29/17 Approved Started $31,000 High Information Security Operations & Remediation Services Direct/Organizational Budget Foundational Improvement Felana connie 6/23/17 Security /DTSS Global Information Security (1347) /Global Information Security/Information Security Operations
PR06127 FY19 Demolish Security Shack 10/3/18 1/31/19 Unapproved Not Started $60,000 Low EIS - Ops & Service Delivery ET Project Budget Service Improvement Dan A Denis 6/7/17 Other
PR03354 FY15-18 ODC - Switchgear Replacement Phase Three:SUB:Capital 10/1/14 4/30/18 Approved Started $877,257 $5,760,220 $3,569,738 $1,050,027 High EIS - Ops & Service Delivery ET Project Budget Lights On Dan A Denis 6/3/14 Continuous Availability
PR06128 FY18 KMTC SWG Redundant Control Circuit - Installation 10/2/17 9/28/18 Unapproved Not Started $58,500 Medium EIS - Ops & Service Delivery ET Project Budget Service Risk Jim L Denis 6/7/17 Continuous Availability
PR06485 Cloud Program Architecture - KMS/Tech Writer 9/5/17 3/30/18 Approved Started $35,000 $103,000 Enterprise Infrastructure Svcs ET Project Budget Hard Savings Candace Charlie 9/11/17 Cloud Accelerator
PR05981 FY17 Cloud Accelerated Migrations - Wave 1 POC 5/22/17 12/26/17 Approved Started $585,000 $0 High Enterprise Infrastructure Svcs ET Project Budget New Capabilities Candace Charlie 5/12/17 Cloud Accelerator
PR06615 MSEA: Microsoft Enterprise Agreement Renewal Project 10/30/17 3/31/18 Approved Started $215,000 Business Enablement Direct/Organizational Budget Lights On Sue Charlie 11/9/17 Other /Enabling Functions/Technology Business Operations and Strategy/Business Operations
PR04956 Corporate Risk Management - Production Safety LMS 2/1/16 9/30/17 Approved Started $18,975 $6,325 Medium BE - CE - BTP - Finance Direct Billed New Capabilities Nick S Steve Non 12/24/15 Corporate Customer Driven /TWDC Corporate (1032)/Risk Management (1981)
PR05834 Corporate Risk Management – Archangel Pilot 4/17/17 12/31/17 Approved Started $80,000 BE - CE - BTP - Finance Direct Billed New Capabilities Nick S Steve Non 3/9/17 Other /TWDC Corporate (1032)/Risk Management (1981)
PR06310 Corporate Risk Management - Safety Management System 6/30/17 6/30/18 Unapproved Not Started $295,000 BE - CE - BTP - Finance Direct/Organizational Budget Foundational Improvement Nick S Steve Non 7/12/17 Other /TWDC Corporate (1032)/Risk Management (1981)
PR03199 Corporate Risk Management - Business Continuity Management Tool Implementation 1/1/14 9/28/18 Approved Started $363,848 $72,724 High BE - CE - BTP - Finance Direct Billed Foundational Improvement Chris T Steve Non 4/22/14 Other /TWDC Corporate (1032)/Risk Management (1981)
PR06135 FY18 Refresh DTSS Scheduling 10/2/17 9/28/18 Approved Started $163,000 EIS - Ops & Service Delivery ET Project Budget Service Improvement Kelly robert W 6/7/17 Other
PR05326 FY17-18 Compliance Management & Configuration Service (CMCS) Tool and Service 7/1/18 9/29/18 Unapproved Not Started $400,000 Medium EIS - Ops & Service Delivery ET Project Budget Security Scott T Robert w 6/21/16 Enterprise Business Intelligence
PR06118 FY18 Cloud Service Management Knowledge Management System 10/6/17 1/30/18 Unapproved Not Started $94,000 High EIS - Program Mgmt and Governance ET Project Budget Service Improvement Adrian Mara 6/6/17 Cloud Accelerator
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