masp rev. 2016 annex 1 mpp v1.3 with baselines · 2016-08-09 · 39 masp rev. 12 (2013) ... 52...

ID Task Name Start Finish Duration MASP 2014 Start

MASP 2014 Finish

Predecessors

1 Legal Thread 3/01/00 31/12/20 5482 days? 3/01/00 1/02/2123 UCC Legal Activities 3/01/00 31/12/20 5482 days? 3/01/00 1/02/2145 UCC (MCC Recast) 11/04/12 1/01/15 712 days? 11/04/12 1/01/15

1920 UCC Delegated/Implementing Act (UCC DA/IA) 21/06/13 31/12/20 1968 days 21/06/13 1/02/2121 Internal work/preparation of Delegating/Implementing Act 21/06/13 10/01/14 146 days 21/06/13 10/01/1422 Preparation of UCC DA involving stakeholders 13/01/14 19/12/14 12,25 mons 13/01/14 31/03/1523 Adoption of UCC DA 28/07/15 28/07/15 1 day 28/05/15 28/05/15 2224 Entry into force UCC DA 21/12/15 21/12/15 0 days 29/05/15 29/05/15 2325 Preparation of UCC IA involving stakeholders 13/01/14 19/12/14 245 days 13/01/14 25/05/15 22SS26 Adoption of UCC IA 16/11/15 16/11/15 0 days 29/06/15 29/06/15 2527 Entry into force UCC IA 23/12/15 23/12/15 0 days 30/06/15 30/06/15 2628 Entry into application UCC/DA/IA 1/05/16 1/05/16 0 days 1/05/16 1/05/1629 Application of UCC/DA/IA (phased implementation) 1/05/16 31/12/20 1222 days 31/05/16 1/02/21 283031 eLearning, training (TBD) 1/06/15 31/01/16 175 days 3/01/00 3/01/0032 Guidelines for UCC, UCC DA, UCC IA (TBD) 3/01/00 3/01/00 1 day 3/01/00 3/01/0033 Information & Communication (TBD) 1/05/16 31/12/20 61,1 mons 3/01/00 3/01/0034 Impact on Third Countries (TBD) 1/05/16 31/12/20 61,1 mons 3/01/00 3/01/003536 Project Thread 15/01/08 29/12/23 4167 days? 15/01/08 29/12/233738 MASP Maintenance up to 2020 17/07/13 29/12/20 1948 days? 17/07/13 31/12/2039 MASP Rev. 12 (2013) 17/07/13 31/12/13 6 mons 17/07/13 31/12/1340 MASP Rev. 2014 2/07/14 31/12/14 131 days? 2/07/14 31/12/14 3941 MASP Rev. 2016 4/09/15 13/07/16 225 days 4/09/15 14/07/16 4042 Future yearly MASP updates 14/07/16 29/12/20 58,3 mons 15/07/16 31/12/20 414344 Group 1: Customs European Information Systems 15/01/08 1/10/20 3320 days? 15/01/08 1/10/2045 1.1 AEO Mutual Recognition (AEO MR) adaptations prior to UCC

implementation (deleted and merged with 1.5 - MASP Rev. 2014)2/01/12 2/01/12 1 day? NA NA

4647 1.2 UCC Customs Decisions 2/01/12 2/10/17 1503 days? 2/01/12 2/10/1748 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 31/03/1549 Business Case Document 2/01/13 28/06/13 128 days 2/01/13 28/06/1350 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days 2/01/12 29/06/1251 Level 3 Update 1/04/15 30/06/15 65 days 31/12/14 31/03/15 5052 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 5153 Level 4 (Functional Requirement detailed BPM) approved 31/12/14 24/04/15 83 days 1/04/13 31/12/1354 Legal Provision 1/05/16 1/05/16 1 day 1/05/16 1/05/1655 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 2856 Project Initiation Phase 10/09/12 25/04/13 164 days 21/11/12 2/09/1357 Vision document 10/09/12 25/04/13 164 days 21/11/12 8/07/13 49FS-210 days58 GO decision 25/04/13 25/04/13 0 days 2/09/13 2/09/13 5759 IT Project 3/09/13 15/09/17 1056 days? 3/09/13 15/09/1760 Elaboration Phase 3/09/13 31/12/15 608 days 3/09/13 28/09/1561 Application & Service specifications 3/09/13 19/01/15 360 days 3/09/13 2/02/15 5862 Technical systems specifications 13/03/15 31/12/15 210 days 9/12/14 28/09/1563 Construction Phase 29/09/15 18/11/16 300 days 29/09/15 21/11/1664 Central services implementation 5/01/16 18/11/16 230 days 29/09/15 21/11/16 6265 Service integration in national systems 5/01/16 18/11/16 230 days 29/09/15 21/11/16 6266 National implementation 5/01/16 18/11/16 230 days 29/09/15 21/11/16 6267 Transition Phase 22/11/16 15/09/17 215 days? 22/11/16 15/09/1768 Deploy and Rollout 22/11/16 24/03/17 90 days? 22/11/16 24/03/17 6469 Conformance tests 27/03/17 15/09/17 125 days 27/03/17 15/09/17 6870 Operation 2/10/17 2/10/17 0 days 2/10/17 2/10/1771 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 2/10/17 2/10/17 69FS+10 days72 Implementation support (training and communication) 3/09/15 2/10/17 545 days? 2/09/15 2/10/1773 Centrally developed training and communication 3/09/15 2/10/17 545 days 2/09/15 2/10/17 71FF74 National training and communication 3/09/15 2/10/17 545 days? 2/09/15 2/10/17 71FF7576 1.3 Proof of Union Status (PoUS) (moved to group 2 (2.12) - MASP Rev.

2016)2/01/12 2/01/12 1 day? NA NA

7778 1.4 UCC BTI 2/01/12 1/10/18 1762 days? 3/01/00 1/10/2079 Phase 1 - Step 1: UCC Core BTI Usage & Surveillance 2+ 2/01/12 1/03/17 1350 days 2/01/12 1/03/1780 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 31/03/1581 Business Case Document 3/06/13 31/03/14 216 days 3/06/13 31/03/1482 Business Case Document Update 27/10/15 15/02/16 80 days NA NA83 Level 3 (Business Requirements BPM) 2/01/12 30/09/13 456 days 2/01/12 30/09/1384 Level 3 Update 1/04/15 30/06/15 65 days NA NA 8385 Level 3 Final Update 1/03/16 30/06/16 89 days NA NA 84FS+174 days86 Legacy Functional Specification Update 2/04/13 31/12/13 196 days 2/04/13 31/12/13 83FS-135 days87 Legacy Functional Specification Update based on adopted version of

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

88 Legacy user requirement documents update 3/03/14 29/05/14 64 days 3/03/14 29/05/1489 Legacy user requirement documents update based on adopted

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

90 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/1691 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 2892 Project Initiation Phase 4/02/14 13/05/16 595 days 4/02/14 18/08/1493 Vision document 4/02/14 9/06/14 90 days 4/02/14 9/06/14 81FS-40 days94 Vision Document Update 12/01/16 13/05/16 90 days NA NA95 GO decision 18/08/14 18/08/14 0 days 18/08/14 18/08/14 93FS+50 days96 IT Project 17/11/15 21/02/17 333 days 19/08/14 17/02/1797 Elaboration Phase 22/12/15 10/06/16 125 days 19/08/14 6/04/1598 Application & Service specifications 22/12/15 3/06/16 120 days 19/08/14 2/02/15 95FS+350 days99 Technical systems specifications 19/01/16 10/06/16 105 days 11/11/14 6/04/15 98FS-100 days

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MASP_Rev. 2016_Annex 1_MPP_v1.3_with baselines.mpp

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Project: MASP Revision 2016


MASP 2014 Finish

Predecessors

100 Construction Phase 17/11/15 4/11/16 255 days 7/04/15 25/04/16101 Central services implementation 22/04/16 4/11/16 142 days 7/04/15 25/04/16 99FS-50 days102 Service integration in national systems 4/12/15 4/11/16 242 days 7/04/15 25/04/16 99FS-150 days103 National implementation 4/12/15 4/11/16 242 days 7/04/15 25/04/16 99FS-150 days104 Transition Phase 7/11/16 21/02/17 78 days 26/04/16 17/02/17105 Deploy and Rollout 7/11/16 11/01/17 49 days 26/04/16 29/08/16 101106 Conformance tests 12/01/17 21/02/17 29 days 30/08/16 17/02/17 105107 Operation 1/03/17 1/03/17 1 day 1/03/17 1/03/17108 Commission, Member States administrations and Traders 1/03/17 1/03/17 1 day 1/03/17 1/03/17 106FS+5 days109 Implementation support (training and communication) 16/10/15 1/03/17 361 days 7/09/15 1/03/17110 Centrally developed training and communication 16/10/15 1/03/17 361 days 7/09/15 1/03/17 108FF111 National training and communication 16/10/15 1/03/17 361 days 7/09/15 1/03/17 108FF112 Phase 1 - Step 2: UCC Core BTI Usage & Surveillance 2+ 2/01/12 2/10/17 1503 days NA NA113 Business Analysis & Business Modelling 2/01/12 30/06/16 1175 days 2/01/12 31/03/15114 Business Case Document 3/06/13 31/03/14 216 days 3/06/13 31/03/14115 Level 3 (Business Requirements BPM) 2/01/12 30/09/13 456 days 2/01/12 30/09/13116 Level 3 Update 1/04/15 30/06/15 65 days NA NA 115117 Level 3 Final Update 1/03/16 30/06/16 89 days 31/12/14 31/03/15 116FS+174 days118 Legacy Functional Specification Update 2/04/13 31/12/13 196 days 2/04/13 31/12/13 115FS-135 days119 Legacy Functional Specification Update based on adopted version of

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

120 Legacy user requirement documents update 3/03/14 29/05/14 64 days 3/03/14 29/05/14121 Legacy user requirement documents update based on adopted

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

122 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16123 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28124 Project Initiation Phase 4/02/14 13/05/16 595 days 4/02/14 18/08/14125 Vision document 4/02/14 9/06/14 90 days 4/02/14 9/06/14 114FS-40 days126 Vision Document Update 12/01/16 13/05/16 90 days NA NA127 GO decision 18/08/14 18/08/14 0 days 18/08/14 18/08/14 125FS+50 days128 IT Project 22/12/15 25/09/17 462 days 19/08/14 17/02/17129 Elaboration Phase 22/12/15 2/09/16 185 days 19/08/14 6/04/15130 Application & Service specifications 22/12/15 8/07/16 145 days 19/08/14 2/02/15 127FS+350 days131 Technical systems specifications 23/02/16 2/09/16 140 days 11/11/14 6/04/15 130FS-100 days132 Construction Phase 22/08/16 7/04/17 166 days 7/04/15 25/04/16133 Central services implementation 5/09/16 7/04/17 156 days 7/04/15 25/04/16 131134 Service integration in national systems 5/09/16 7/04/17 156 days 7/04/15 25/04/16 131135 National implementation 5/09/16 7/04/17 156 days 7/04/15 25/04/16 131136 Transition Phase 10/04/17 25/09/17 121 days 26/04/16 17/02/17137 Deploy and Rollout 10/04/17 30/06/17 60 days 26/04/16 29/08/16 133138 Conformance tests 3/07/17 25/09/17 61 days 30/08/16 17/02/17 137139 Operation 2/10/17 2/10/17 0 days 1/03/17 1/03/17140 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 1/03/17 1/03/17 138FS+5 days141 Implementation support (training and communication) 10/08/16 2/10/17 300 days 7/09/15 1/03/17142 Centrally developed training and communication 10/08/16 2/10/17 300 days 7/09/15 1/03/17 140FF143 National training and communication 10/08/16 2/10/17 300 days 7/09/15 1/03/17 140FF144145 Phase 2: UCC Full BTI Usage Control & BTI Decision 2/01/12 1/10/18 1762 days? 28/01/15 1/10/18146 Business Analysis & Business Modelling 2/01/12 31/03/17 1372 days NA NA147 Business Case Document Update 1/01/16 30/06/16 131 days NA NA148 Level 3 (Business Requirements BPM) 2/01/12 30/09/13 456 days NA NA149 Level 3 Update 1/04/15 30/06/15 65 days NA NA 148150 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 149151 Legacy Functional Specification Update 4/07/16 31/03/17 196 days NA NA152 Legacy user requirement documents update 3/01/17 31/03/17 64 days NA NA153 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16154 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28155 Project Initiation Phase 31/12/14 28/06/16 391 days 28/01/15 22/09/15156 Vision document (update from Part 1) 28/01/16 28/06/16 110 days 28/01/15 30/06/15 93;125157 GO decision 31/12/14 31/12/14 0 days 22/09/15 22/09/15158 IT Project 14/08/15 4/09/18 800 days 23/09/15 13/09/18159 Elaboration Phase 14/08/15 29/06/16 230 days 23/09/15 30/09/16160 Application & Service specifications 14/08/15 21/04/16 180 days 23/09/15 10/05/16 157FS+162 days161 Technical systems specifications 4/12/15 29/06/16 150 days 8/02/16 30/09/16 160FS-100 days162 Construction Phase 30/06/16 17/10/17 340 days 3/10/16 26/10/17163 Central services implementation 30/06/16 17/10/17 340 days 3/10/16 26/10/17 161164 Transition Phase 18/10/17 4/09/18 230 days 27/10/17 13/09/18165 Deploy and Rollout 18/10/17 6/03/18 100 days 27/10/17 15/03/18 163166 Conformance tests 7/03/18 4/09/18 130 days 16/03/18 13/09/18 165167 Operation 1/10/18 1/10/18 0 days 1/10/18 1/10/18168 Commission, Member States administrations and Traders 1/10/18 1/10/18 0 days 1/10/18 1/10/18 166FS+12 days169 Implementation support (training and communication) 6/07/16 1/10/18 584 days? 7/07/16 1/10/18170 Centrally developed training and communication 8/07/16 1/10/18 582 days? 11/07/16 1/10/18 168FF171 National training and communication 6/07/16 1/10/18 584 days? 7/07/16 1/10/18 168FF172173 1.5 UCC AEO and impacts of MRA 20/12/10 28/10/19 2313 days? 3/01/00 1/10/20174 I. EU AEO Minor Enhancement (UCC related) 14/06/12 30/06/16 1057 days 13/09/12 1/05/16175 Business Analysis & Business Modelling 14/06/12 30/06/16 1057 days 13/09/12 30/06/15176 Level 3 (Business Requirements BPM) 14/06/12 1/10/14 600 days 13/09/12 31/12/14177 Level 3 Update 1/04/15 30/06/15 65 days NA NA 176178 Level 3 Final Update 4/01/16 30/06/16 130 days 1/01/15 3/06/15 177179 Level 4 (EOS System Process Model and Requirements Update) 18/12/13 30/06/15 400 days 18/12/13 30/06/15 176FS-271 days180 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16181 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28182 IT Project 22/05/14 31/03/16 486 days 22/05/14 31/03/16183 Elaboration Phase 22/05/14 31/03/15 224 days 22/05/14 31/03/15184 Application & Service specifications 22/05/14 31/12/14 160 days 22/05/14 31/12/14185 Technical systems specifications 11/09/14 31/03/15 144 days 11/09/14 31/03/15 184FS-80 days

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MASP 2014 Finish

Predecessors

186 Construction Phase 1/04/15 5/01/16 200 days 1/04/15 5/01/16187 Central services implementation 1/04/15 5/01/16 200 days 1/04/15 5/01/16 185188 Service integration in national systems 1/04/15 5/01/16 200 days 1/04/15 5/01/16 185189 National implementation 1/04/15 5/01/16 200 days 1/04/15 5/01/16 185190 Transition Phase 6/01/16 31/03/16 62 days 6/01/16 31/03/16191 Deploy and Rollout 6/01/16 31/03/16 62 days 6/01/16 31/03/16 187192 Operation 1/05/16 1/05/16 0 days 1/05/16 1/05/16193 Commission, Member States administrations and Traders 1/05/16 1/05/16 0 days 1/05/16 1/05/16 190FS+10 days194 Implementation support (training and communication) 10/03/15 1/05/16 300 days 9/03/15 1/05/16195 Centrally developed training and communication 10/03/15 1/05/16 300 days 9/03/15 1/05/16 193FF196 National training and communication 10/03/15 1/05/16 300 days 9/03/15 1/05/16 193FF197198 II. EU AEO Major Enhancement (UCC related) 5/09/12 1/03/18 1434 days 5/09/12 1/03/18199 Business Analysis & Business Modelling 5/09/12 30/06/16 998 days 5/09/12 22/09/15200 Level 3 (Business Requirements BPM) 5/09/12 23/12/14 600 days 5/09/12 23/12/14201 Level 3 Update 28/01/15 30/06/15 110 days 24/12/14 26/05/15 200202 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 201203 Level 4 (EOS System Process Model and Requirements Update) 21/03/14 1/01/16 466 days 10/12/13 22/09/15 200FS-271 days204 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16205 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28206 IT Project 15/04/15 28/02/18 753 days 15/04/15 15/02/18207 Elaboration Phase 15/04/15 22/02/16 224 days 15/04/15 22/02/16208 Application & Service specifications 15/04/15 24/11/15 160 days 15/04/15 24/11/15209 Technical systems specifications 5/08/15 22/02/16 144 days 5/08/15 22/02/16 208FS-80 days210 Construction Phase 23/02/16 3/04/17 292 days 23/02/16 17/03/17211 Central services implementation 23/02/16 3/04/17 292 days 23/02/16 17/03/17 209212 Service integration in national systems 23/02/16 3/04/17 292 days 23/02/16 17/03/17 209213 National implementation 23/02/16 3/04/17 292 days 23/02/16 17/03/17 209214 Transition Phase 4/04/17 28/02/18 237 days 20/03/17 15/02/18215 Deploy and Rollout 4/04/17 2/10/17 130 days 20/03/17 1/09/17 211216 Conformance tests 3/10/17 28/02/18 107 days 4/09/17 15/02/18 215217 Operation 1/03/18 1/03/18 0 days 1/03/18 1/03/18218 Commission, Member States administrations and Traders 1/03/18 1/03/18 0 days 1/03/18 1/03/18 216FS+1 day219 Implementation support (training and communication) 6/01/17 1/03/18 300 days 6/01/17 1/03/18220 Centrally developed training and communication 6/01/17 1/03/18 300 days 6/01/17 1/03/18 218FF221 National training and communication 6/01/17 1/03/18 300 days 6/01/17 1/03/18 218FF222223 III. EU AEO Direct Trader Acces 5/09/12 28/10/19 1866 days NA NA224 Business Analysis & Business Modelling 5/09/12 31/03/17 1195 days NA NA225 Level 3 (Business Requirements BPM) 5/09/12 23/12/14 600 days NA NA226 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 225227 Level 4 (EOS System Process Model and Requirements Update) 1/07/16 31/03/17 197 days NA NA 226228 Legal Provision 1/05/16 1/05/16 0 days NA NA229 Provisions in application 1/05/16 1/05/16 0 days NA NA 28230 IT Project 25/10/16 30/09/19 766 days NA NA231 Elaboration Phase 25/10/16 29/12/17 310 days NA NA232 Application & Service specifications 25/10/16 29/12/17 310 days NA NA 227FS-115 days233 Technical systems specifications 14/08/17 29/09/17 35 days NA NA 232FS-100 days234 Construction Phase 1/01/18 28/06/19 390 days NA NA235 Central services implementation 1/01/18 28/12/18 260 days NA NA 233FS+65 days236 National implementation (optional) 1/01/18 28/06/19 390 days NA NA 235SS237 Transition Phase 31/12/18 30/09/19 196 days NA NA238 Deploy and Rollout 31/12/18 28/06/19 130 days NA NA 235239 Conformance tests 1/07/19 30/09/19 66 days NA NA 238240 Operation 28/10/19 28/10/19 0 days NA NA241 Commission, Member States administrations and Traders 28/10/19 28/10/19 0 days NA NA 239FS+20 days242 Implementation support (training and communication) 2/01/18 28/10/19 475 days NA NA243 Centrally developed training and communication 2/01/18 28/10/19 475 days NA NA 241FF244 National training and communication 2/01/18 28/10/19 475 days NA NA 241FF245246 IV. AEO Mutual Recognition Enhancement 20/12/10 1/03/19 2142 days? 20/12/10 30/06/17247 Business Analysis & Business Modelling 20/12/10 31/12/15 1314 days 20/12/10 31/12/15248 Level 3 (Business Requirements BPM) 20/12/10 29/06/12 400 days 20/12/10 29/06/12249 Level 4 (EOS System Process Model and Requirements Update) 7/11/14 31/12/15 300 days 7/11/14 31/12/15 248250 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16251 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28252 IT Project 30/11/15 16/05/17 384 days 30/11/15 17/05/17253 Elaboration Phase 30/11/15 4/08/16 180 days 30/11/15 5/08/16254 Application & Service specifications 30/11/15 1/04/16 90 days 30/11/15 1/04/16255 Technical systems specifications 4/04/16 4/08/16 90 days 4/04/16 5/08/16 254256 Construction Phase 5/08/16 22/12/16 100 days 8/08/16 23/12/16257 Central services implementation 5/08/16 22/12/16 100 days 8/08/16 23/12/16 255258 Transition Phase 23/12/16 16/05/17 104 days 26/12/16 17/05/17259 Deploy and Rollout 23/12/16 16/05/17 104 days 26/12/16 17/05/17 257260 Operation 31/12/14 1/03/19 1090 days? 30/01/13 30/06/17261 Deployment Window 30/06/17 1/03/19 436 days? NA NA262 Commission, Member States administrations and Traders 1/03/19 1/03/19 0 days 30/06/17 30/06/17 259263 Non-EU Countries and non-EU traders (in case required) 31/12/14 30/06/17 655 days? 30/01/13 31/12/15264 MRA USA 15/04/15 15/04/15 1 day? 30/01/13 30/01/13265 MRA Switzerland 31/12/14 31/12/14 1 day? 31/12/14 31/12/14266 MRA Japan 10/03/16 10/03/16 1 day? 30/06/15 30/06/15267 MRA China 4/11/15 4/11/15 1 day? 30/09/15 30/09/15268 MRA Canada 30/06/17 30/06/17 1 day NA NA269270 1.6 UCC Automated Export System (AES) 2/04/12 2/03/20 2069 days? 2/04/12 1/03/19271 Business Analysis & Business Modelling 2/04/12 30/12/16 1241 days 2/04/12 30/06/15

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MASP 2014 Finish

Predecessors

272 Business Case Document 1/10/13 31/03/15 391 days 1/10/13 30/09/14273 Level 3 (Business Requirements BPM) 2/04/12 29/06/12 65 days 2/04/12 29/06/12274 Level 3 Update 1/04/15 30/06/15 65 days 30/12/14 30/03/15 273275 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 274276 Level 4 (Functional Requirement detailed BPM) approved 2/01/14 30/12/15 520 days 2/01/14 30/06/15 273277 Level 4 Update 1/01/16 30/12/16 262 days 2/01/14 30/06/15278 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16279 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28280 Project Initiation Phase 2/02/15 30/10/15 195 days 1/10/14 23/06/15281 Vision document 2/02/15 31/07/15 130 days 1/10/14 31/03/15 272FS-60 days282 GO decision 30/10/15 30/10/15 0 days 23/06/15 23/06/15 281FS+60 days283 IT Project 1/07/16 11/09/19 835 days 24/06/15 11/02/19284 Elaboration Phase 1/07/16 27/09/17 325 days 24/06/15 25/10/16285 Application & Service specifications 1/07/16 15/02/17 165 days 24/06/15 29/03/16 276FS+132 days286 Technical systems specifications 14/10/16 27/09/17 250 days 1/10/15 25/10/16 285FS-90 days287 Construction Phase 28/09/17 24/10/18 280 days 26/10/16 18/01/18288 Central services implementation 28/09/17 24/10/18 280 days 26/10/16 18/01/18 286289 Service integration in national systems 28/09/17 24/10/18 280 days 26/10/16 18/01/18 286290 National implementation 28/09/17 24/10/18 280 days 26/10/16 18/01/18 286291 Transition Phase 25/10/18 11/09/19 230 days 19/01/18 11/02/19292 Deploy and Rollout 25/10/18 13/03/19 100 days 19/01/18 9/07/18 288293 Conformance tests 14/03/19 11/09/19 130 days 10/07/18 11/02/19 292294 Operation 1/10/19 2/03/20 111 days? 1/03/19 1/03/19295 Deployment Window 1/10/19 2/03/20 111 days? NA NA296 Commission, Member States administrations and Traders 2/03/20 2/03/20 0 days 1/03/19 1/03/19 293FS+14 days297 Implementation support (training and communication) 27/07/17 2/03/20 678 days? 28/07/16 1/03/19298 Centrally developed training and communication 27/07/17 2/03/20 678 days? 28/07/16 1/03/19 296FF299 National training and communication 27/07/17 2/03/20 678 days? 28/07/16 1/03/19 296FF300 National Export Systems upgrade 31/03/17 31/03/20 784 days NA NA301 Operation 31/03/17 31/03/20 784 days NA NA302 National Deployment Window 31/03/17 31/03/20 784 days NA NA303 Commission, Member States administrations and Traders 31/03/17 31/03/20 784 days NA NA304305 1.7 UCC Transit System including NCTS 3/11/14 2/03/20 1394 days? 2/04/12 1/10/18306 UCC NCTS update 3/11/14 2/03/20 1394 days? 2/04/13 1/10/18307 Business Analysis & Business Modelling 3/11/14 30/12/16 566 days 2/04/13 30/03/15308 Level 3 Update 3/11/14 30/06/15 172 days 3/11/14 20/03/15309 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 308310 Level 4 (Functional Requirement detailed BPM) approved 1/07/16 30/12/16 131 days 2/04/13 30/03/15 309311 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16312 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28313 IT Project 1/11/16 13/09/19 750 days 8/05/15 13/09/18314 Elaboration Phase 1/11/16 29/09/17 240 days 8/05/15 28/07/16315 Application & Service specifications 1/11/16 17/03/17 100 days 8/05/15 3/12/15316 Technical systems specifications 29/11/16 29/09/17 220 days 14/08/15 28/07/16 315FS-80 days317 Construction Phase 2/10/17 26/10/18 280 days 1/08/16 17/11/17318 Central services implementation 2/10/17 26/10/18 280 days 1/08/16 21/09/17 316319 National implementation 2/10/17 26/10/18 280 days 1/08/16 21/09/17 316320 Transition Phase 29/10/18 13/09/19 230 days 22/09/17 13/09/18321 Deploy and Rollout 29/10/18 15/02/19 80 days 22/09/17 8/02/18 318322 Conformance tests 18/02/19 13/09/19 150 days 9/02/18 13/09/18 321323 Operation 1/10/19 2/03/20 111 days? 1/10/18 1/10/18324 Deployment Window 1/10/19 2/03/20 111 days? NA NA325 Commission, Member States administrations and Traders 2/03/20 2/03/20 1 day 1/10/18 1/10/18 322FS+5 days326 Implementation support (training and communication) 4/07/18 2/03/20 435 days? 31/01/17 1/10/18327 Centrally developed training and communication 4/07/18 2/03/20 435 days? 31/01/17 1/10/18 325FF328 National training and communication 4/07/18 2/03/20 435 days? 31/01/17 1/10/18 325FF329 Transport documents used for transit 1/05/16 1/05/18 524 days NA NA330 Operation 1/05/16 1/05/18 524 days NA NA331 National Deployment Window 1/05/16 1/05/18 524 days NA NA332 Commission, Member States administrations and Traders 1/05/16 1/05/18 524 days NA NA333334 1.8 UCC Information Sheets for Special Procedures (UCC INF) (deleted

and merged with 2.6 - MASP Rev. 2014)2/01/12 2/01/12 1 day? NA NA

335336 1.9 Blue Belt initiative and eManifest (deleted - MASP Rev. 2014) 2/01/12 2/01/12 1 day? NA NA337338 1.10 Adaptation of the movement systems (deleted and merged with

1.5, 1.6, 1.7 and 2.10 - MASP Rev. 2014)2/01/12 2/01/12 1 day? NA NA

339340 1.11 Registered Exporter System (REX) 31/12/10 1/01/17 1567 days? 31/12/10 1/01/17341 Business Analysis & Business Modelling 2/04/13 27/02/15 499 days 2/04/13 27/02/15342 Business Case Document 2/04/13 30/09/13 130 days 2/04/13 30/09/13343 Level 3 (Business Requirements BPM) 5/07/13 30/06/14 257 days 5/07/13 30/06/14344 Level 3 Update 1/07/14 17/11/14 100 days 1/07/14 17/11/14 343345 Level 4 (Functional Requirement detailed BPM) approved 5/07/13 19/06/14 250 days 5/07/13 19/06/14 343SS346 Level 4 Update 24/06/14 27/02/15 179 days 24/06/14 27/02/15 345347 Legal Provision 31/12/10 31/12/14 1043 days 31/12/10 31/12/14348 Current provisions adopted 31/12/10 31/12/10 0 days 31/12/10 31/12/10349 Provisions in application 31/12/14 31/12/14 0 days 31/12/14 31/12/14350 Project Initiation Phase 1/10/13 28/07/14 215 days 1/10/13 28/07/14351 Vision document 1/10/13 30/06/14 195 days 1/10/13 30/06/14 342352 GO decision 28/07/14 28/07/14 0 days 28/07/14 28/07/14 351FS+20 days353 IT Project 29/07/14 16/12/16 625 days 29/07/14 19/12/16354 Elaboration Phase 29/07/14 30/06/15 241 days 29/07/14 30/03/15355 Application & Service specifications 29/07/14 12/01/15 120 days 29/07/14 12/01/15 352356 Technical systems specifications for MS 7/01/15 30/06/15 125 days 7/10/14 30/03/15 355FS-70 days357 Construction Phase 1/07/15 29/02/16 174 days 31/03/15 29/02/16

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MASP 2014 Finish

Predecessors

358 Central services implementation 1/07/15 29/02/16 174 days 31/03/15 29/02/16 356359 Service integration in national systems 1/07/15 29/02/16 174 days 31/03/15 29/02/16 356360 National implementation 1/07/15 29/02/16 174 days 31/03/15 29/02/16 356361 Transition Phase 1/03/16 16/12/16 210 days 1/03/16 19/12/16362 Deploy and Rollout for acceptance 1/03/16 1/07/16 90 days 1/03/16 4/07/16 358363 Conformance tests 4/07/16 16/12/16 120 days 5/07/16 19/12/16 362364 Operation 1/01/17 1/01/17 0 days 1/01/17 1/01/17365 Commission, Member States administrations and Traders 1/01/17 1/01/17 0 days 1/01/17 1/01/17 363FS+9 days366 Implementation support (training and communication) 29/07/14 1/01/17 635 days? 1/07/15 1/01/17367 Centrally developed training and communication 23/10/14 1/01/17 573 days? 25/09/15 1/01/17 365FF368 National training and communication 29/07/14 1/01/17 635 days 1/07/15 1/01/17 365FF369370 1.12 COPIS 3/06/13 1/10/20 1915 days? 3/06/13 1/10/20371 COPIS 1.2.0 Central System Operation 1/01/14 1/01/14 0 days 1/01/14 1/01/14372 COPIS Interface with AFIS (phase 1) 3/06/13 30/06/17 1066 days? 3/06/13 3/10/16373 Legal Provision 3/06/13 3/06/13 0 days 3/06/13 3/06/13374 Current provisions adopted 3/06/13 3/06/13 0 days 3/06/13 3/06/13375 Project Initiation Phase 27/07/15 1/04/16 180 days 29/01/14 7/10/14376 Vision document 27/07/15 8/01/16 120 days 29/01/14 15/07/14377 GO decision 1/04/16 1/04/16 0 days 7/10/14 7/10/14 376FS+60 days378 IT Project 4/04/16 30/06/17 327 days 8/10/14 20/09/16379 Elaboration Phase 4/04/16 28/07/16 85 days 8/10/14 7/04/15380 Application & Service specifications 4/04/16 28/07/16 85 days 8/10/14 7/04/15 377381 Technical systems specifications 4/04/16 28/07/16 85 days 8/10/14 7/04/15 380SS382 Construction Phase 29/07/16 30/12/16 111 days 8/04/15 29/12/15383 Central services implementation 29/07/16 30/12/16 111 days 8/04/15 20/10/15 381384 Transition Phase 1/01/17 30/06/17 131 days 30/12/15 20/09/16385 Deploy and Rollout 1/01/17 16/03/17 55 days 30/12/15 19/04/16 383386 Conformance tests 17/03/17 30/06/17 76 days 20/04/16 20/09/16 385387 Operation 30/06/17 30/06/17 0 days 3/10/16 3/10/16388 Commission, Member States administrations and Traders 30/06/17 30/06/17 0 days 3/10/16 3/10/16 386389 Implementation support (training and communication) 4/07/16 30/06/17 261 days? 5/10/15 3/10/16390 Centrally developed training and communication 4/07/16 30/06/17 261 days? 5/10/15 3/10/16 388FF391 National training and communication 4/07/16 30/06/17 261 days? 5/10/15 3/10/16 388FF392393 COPIS Implementation of electronic AFA (phase 2) 3/06/13 1/10/20 1915 days? 3/06/13 1/10/20394 Business Analysis & Business Modelling 31/03/15 30/12/16 460 days 31/03/15 30/12/16395 Business Case Document 31/03/15 29/06/16 328 days 31/03/15 30/09/15396 Level 3 (Business Requirements BPM) 30/06/15 29/06/16 263 days 30/06/15 30/06/16397 Level 4 (Functional Requirement detailed BPM) approved 4/04/16 30/12/16 196 days 1/04/16 30/12/16 396FS-67 days398 Legal Provision 3/06/13 3/06/13 0 days 3/06/13 3/06/13399 Current provisions adopted 3/06/13 3/06/13 0 days 3/06/13 3/06/13400 Project Initiation Phase 1/09/16 8/05/17 179 days 1/09/16 8/05/17401 Vision document 1/09/16 13/02/17 119 days 1/09/16 13/02/17 395402 GO decision 8/05/17 8/05/17 0 days 8/05/17 8/05/17 401FS+60 days403 IT Project 9/05/17 11/09/20 875 days? 9/05/17 14/09/20404 Elaboration Phase 9/05/17 1/10/18 365 days 9/05/17 1/10/18405 Application & Service specifications 9/05/17 12/02/18 200 days 9/05/17 12/02/18 402406 Technical systems specifications 21/11/17 1/10/18 225 days 21/11/17 1/10/18 405FS-60 days407 Construction Phase 2/10/18 30/09/19 260 days? 2/10/18 30/09/19408 Central services implementation 2/10/18 30/09/19 260 days? 2/10/18 30/09/19 406409 Service integration in national systems 2/10/18 30/09/19 260 days 2/10/18 30/09/19 406410 Transition Phase 1/10/19 11/09/20 250 days? 1/10/19 14/09/20411 Deploy and Rollout 1/10/19 13/03/20 120 days 1/10/19 16/03/20 409412 Conformance tests 16/03/20 11/09/20 130 days? 17/03/20 14/09/20 411413 Operation 1/10/20 1/10/20 0 days 1/10/20 1/10/20414 Commission, Member States administrations and Traders 1/10/20 1/10/20 0 days 1/10/20 1/10/20 412FS+13 days415 Implementation support (training and communication) 5/10/18 1/10/20 520 days? 5/10/18 1/10/20416 Centrally developed training and communication 5/10/18 1/10/20 520 days? 5/10/18 1/10/20 414FF417 National training and communication 5/10/18 1/10/20 520 days? 5/10/18 1/10/20 414FF418419 1.13 EU Customs Single Window Program 15/01/08 30/06/17 2471 days? 15/01/08 30/06/17420 EU SW-CVED Phase 1 15/01/08 30/06/17 2471 days? 15/01/08 30/06/17421 Business Analysis & Business Modelling 2/04/12 29/03/13 260 days 2/04/12 29/03/13422 Business Case Document 2/04/12 28/09/12 130 days 2/04/12 28/09/12423 Level 3 (Business Requirements BPM) 3/04/12 29/03/13 259 days 3/04/12 29/03/13424 Level 4 (Functional Requirement detailed BPM) approved 1/10/12 29/03/13 130 days 1/10/12 29/03/13 423FS-150 days425 Legal Provision 15/01/08 30/06/17 2471 days 15/01/08 30/06/17426 Current provisions adopted 15/01/08 15/01/08 1 day 15/01/08 15/01/08427 Provisions in application 30/06/17 30/06/17 0 days 30/06/17 30/06/17428 Project Initiation Phase 2/07/12 21/03/13 188 days? 2/07/12 21/03/13429 Vision document 2/07/12 27/12/12 129 days? 2/07/12 27/12/12 422FS-67 days430 GO decision 21/03/13 21/03/13 0 days 21/03/13 21/03/13 429431 IT Project 22/03/13 31/03/14 267 days? 22/03/13 31/03/14432 Elaboration Phase 22/03/13 5/09/13 120 days? 22/03/13 5/09/13433 Application & Service specifications 22/03/13 13/06/13 60 days? 22/03/13 13/06/13 430434 Technical systems specifications 14/06/13 5/09/13 60 days? 14/06/13 5/09/13 433435 Construction Phase 14/06/13 20/03/14 200 days? 14/06/13 20/03/14436 Central services implementation 14/06/13 5/09/13 60 days? 14/06/13 5/09/13 433437 Service integration in national systems 6/09/13 20/03/14 140 days? 6/09/13 20/03/14 434438 National implementation 29/11/13 6/03/14 70 days? 29/11/13 6/03/14 434439 Transition Phase 6/09/13 31/03/14 147 days? 6/09/13 31/03/14440 Deploy and Rollout 6/09/13 3/10/13 20 days? 6/09/13 3/10/13 436441 Conformance tests 2/01/14 31/03/14 63 days? 2/01/14 31/03/14 440442 Operation 3/03/14 3/03/14 0 days 3/03/14 3/03/14443 Commission, Member States administrations and Traders (NB: This

is the Operations date for the Commission, MS will conformance test 3/03/14 3/03/14 0 days 3/03/14 3/03/14

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MASP 2014 Finish

Predecessors

444 Implementation support (training and communication) 1/01/13 20/03/14 318 days? 1/01/13 20/03/14445 Centrally developed training and communication 1/01/13 20/03/14 318 days? 1/01/13 20/03/14 443FF446 National training and communication 29/11/13 20/03/14 80 days? 29/11/13 20/03/14 443FF447448 1.14 Classification Information System (CLASS) (ex 2.9 in MASP Rev.

2014)1/07/13 1/10/18 1372 days? 1/07/13 1/10/18

449 Business Analysis & Business Modelling 1/07/13 30/03/15 456 days 1/07/13 30/03/15450 Business Case Document 1/07/13 30/09/14 327 days 1/07/13 30/09/14451 Level 3 (Business Requirements BPM) 1/10/13 31/12/14 327 days 1/10/13 31/12/14452 Level 4 (Functional Requirement detailed BPM) approved 1/10/13 30/03/15 390 days 1/10/13 30/03/15453 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16454 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28455 Project Initiation Phase 1/06/15 5/02/16 180 days 2/02/15 9/10/15456 Vision document 1/06/15 13/11/15 120 days 2/02/15 17/07/15 450FS+88 days457 GO decision 5/02/16 5/02/16 0 days 9/10/15 9/10/15 456FS+60 days458 IT Project 8/02/16 7/09/18 677 days 12/10/15 10/09/18459 Elaboration Phase 8/02/16 25/01/17 255 days 12/10/15 30/09/16460 Application & Service specifications 8/02/16 18/08/16 140 days 12/10/15 22/04/16 457461 Technical systems specifications 27/05/16 25/01/17 175 days 1/02/16 30/09/16 460FS-60 days462 Construction Phase 26/01/17 11/10/17 185 days 3/10/16 12/10/17463 Central services implementation 26/01/17 11/10/17 185 days 3/10/16 12/10/17 461464 Service integration in national systems 26/01/17 11/10/17 185 days 3/10/16 12/10/17 461465 National implementation 26/01/17 11/10/17 185 days 3/10/16 12/10/17 461466 Transition Phase 12/10/17 7/09/18 237 days 13/10/17 10/09/18467 Deploy and Rollout 12/10/17 28/02/18 100 days 13/10/17 1/03/18 463468 Conformance tests 1/03/18 7/09/18 137 days 2/03/18 10/09/18 467469 Operation 1/10/18 1/10/18 0 days 1/10/18 1/10/18470 Commission, Member States administrations and Traders 1/10/18 1/10/18 0 days 1/10/18 1/10/18 468FS+15 days471 Implementation support (training and communication) 3/05/16 1/10/18 630 days? 4/05/16 1/10/18472 Centrally developed training and communication 3/05/16 1/10/18 630 days? 4/05/16 1/10/18 470FF473 National training and communication 3/05/16 1/10/18 630 days? 4/05/16 1/10/18 470FF474475 1.15 EORI2 5/02/16 1/03/18 541 days NA NA476 Legal Provision 1/05/16 1/05/16 0 days NA NA477 Provisions in application 1/05/16 1/05/16 0 days NA NA 28478 IT Project 5/02/16 9/01/18 505 days NA NA479 Elaboration Phase 5/02/16 29/06/16 105 days NA NA480 Application & Service specifications 5/02/16 13/05/16 72 days NA NA481 Technical systems specifications 19/04/16 29/06/16 53 days NA NA 480FS-20 days482 Construction Phase 30/06/16 4/07/17 265 days NA NA483 Central services implementation 30/06/16 4/07/17 265 days NA NA 481484 Service integration in national systems 30/06/16 4/07/17 265 days NA NA 481485 National implementation 30/06/16 4/07/17 265 days NA NA 481486 Transition Phase 5/07/17 9/01/18 135 days NA NA487 Deploy and Rollout 5/07/17 11/10/17 71 days NA NA 483488 Conformance tests 12/10/17 9/01/18 64 days NA NA 487489 Operation 1/03/18 1/03/18 0 days NA NA490 Commission, Member States administrations and Traders 1/03/18 1/03/18 0 days NA NA 488FS+14 days491 Implementation support (training and communication) 25/05/17 1/03/18 200 days NA NA492 Centrally developed training and communication 25/05/17 1/03/18 200 days NA NA 490FF493 National training and communication 25/05/17 1/03/18 200 days NA NA 490FF494495 Group 2: Customs European initiatives needing further study and

agreement3/10/11 31/12/20 2417 days? 3/10/11 1/10/20

496 2.1 UCC Notification of Arrival, Presentation Notification and Temporary Storage

3/10/13 31/12/20 1894 days? 29/03/13 2/03/20497 Business Analysis & Business Modelling 3/10/13 30/06/16 717 days 29/03/13 30/06/15498 Level 3 (Business Requirements BPM) 3/10/13 1/10/15 521 days 29/03/13 27/03/15499 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 498500 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16501 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28502 IT Project 9/01/17 3/02/20 801 days 9/01/17 3/02/20503 Construction Phase 9/01/17 18/01/19 530 days 9/01/17 18/01/19504 National implementation 9/01/17 18/01/19 530 days 9/01/17 18/01/19505 Transition Phase 21/01/19 3/02/20 271 days 21/01/19 3/02/20506 Deploy and Rollout 21/01/19 3/02/20 271 days 21/01/19 3/02/20 504507 Operation 1/03/16 31/12/20 1266 days? 2/03/20 2/03/20508 National Deployment Window 1/03/16 31/12/20 1266 days? NA NA509 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days 2/03/20 2/03/20 506FS+15 days510 Implementation support (training and communication) 6/08/18 31/12/20 630 days? 3/10/17 2/03/20511 National training and communication 6/08/18 31/12/20 630 days? 3/10/17 2/03/20 509FF512513 2.2 UCC Centralised Clearance for Import (CCI) (deleted and merged

with 2.10 - MASP Rev. 2014)2/01/12 2/01/12 1 day? NA NA

514515 2.3 UCC Harminisation of the Customs Declaration (deleted and merged

with 2.10 - MASP Rev. 2014)2/01/12 2/01/12 1 day? NA NA

516517 2.4 UCC Self-Assessment (SA) (deleted and merged with 1.6 and 2.10 -

MASP Rev. 2014)2/01/12 2/01/12 1 day? NA NA

518519 2.5 UCC Guarantee Management (GUM) Component 1 3/10/11 1/10/20 2351 days? 3/10/11 2/03/20520 Business Analysis & Business Modelling 3/10/11 15/05/17 1468 days? 3/10/11 30/06/16521 Business Case Document 19/05/16 15/11/16 129 days 4/01/16 30/06/16522 Level 3 (Business Requirements BPM) 3/10/11 28/09/12 260 days? 3/10/11 28/09/12523 Level 3 Update 2/07/14 30/06/15 260 days 1/04/14 30/03/15 522524 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 523525 Level 4 (Functional Requirement detailed BPM) approved 16/08/16 15/05/17 196 days 1/10/15 30/06/16 523526 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16527 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28528 Project Initiation Phase 5/10/16 19/06/17 185 days 1/04/16 8/12/16529 Vision document 5/10/16 27/03/17 125 days 1/04/16 15/09/16 521FS-30 days

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MASP 2014 Finish

Predecessors

530 GO decision 19/06/17 19/06/17 0 days 8/12/16 8/12/16 529FS+60 days531 IT Project 20/06/17 20/03/20 720 days 9/12/16 19/02/20532 Elaboration Phase 20/06/17 9/04/18 210 days 9/12/16 28/02/18533 Application & Service specifications 20/06/17 25/12/17 135 days 9/12/16 5/07/17 530534 Technical systems specifications 3/10/17 9/04/18 135 days 11/05/17 28/02/18 533FS-60 days535 Construction Phase 10/04/18 20/05/19 290 days 1/03/18 10/04/19536 Central services implementation 10/04/18 25/02/19 230 days 1/03/18 16/01/19 534537 Service integration in national systems 26/02/19 20/05/19 60 days 17/01/19 10/04/19 536538 National implementation 10/04/18 20/05/19 290 days 1/03/18 10/04/19 537FF;536SS539 Transition Phase 21/05/19 20/03/20 220 days 11/04/19 19/02/20540 Deploy and Rollout 21/05/19 23/09/19 90 days 11/04/19 14/08/19 538541 Conformance tests 24/09/19 20/03/20 130 days 15/08/19 19/02/20 540542 Operation 1/10/20 1/10/20 0 days 2/03/20 2/03/20543 Commission, Member States administrations and Traders 1/10/20 1/10/20 0 days 2/03/20 2/03/20 541FS+1 day544 Implementation support (training and communication) 18/05/18 1/10/20 620 days? 17/10/17 2/03/20545 Centrally developed training and communication 18/05/18 1/10/20 620 days? 17/10/17 2/03/20 543FF546 National training and communication 18/05/18 1/10/20 620 days? 17/10/17 2/03/20 543FF547 2.5 UCC Guarantee Management (GUM) Component 2 1/03/16 31/12/20 1266 days? NA NA548 Operation 1/03/16 31/12/20 1266 days? NA NA549 National Deployment Window 1/03/16 31/12/20 1266 days? NA NA550 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days NA NA551552 2.6 UCC Special Procedures 3/10/11 31/12/20 2417 days? 3/10/11 1/10/19553 UCC Special Procedures Harmonisation (EXP) 1/01/13 2/03/20 1873 days 1/01/13 1/10/19554 Business Analysis & Business Modelling 1/01/13 30/06/16 914 days 1/01/13 31/03/15555 Level 3 (Business Requirements BPM) 1/01/13 30/06/15 651 days 1/01/13 31/03/15556 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 555557 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16558 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28559 Operation 30/03/17 2/03/20 764 days 1/10/19 1/10/19560 National Deployment Window 30/03/17 2/03/20 764 days NA NA561 Commission, Member States administrations and Traders 2/03/20 2/03/20 0 days 1/10/19 1/10/19562 UCC Special Procedures Harmonisation (IMP) 1/01/13 31/12/20 2091 days? NA NA563 Business Analysis & Business Modelling 1/01/13 30/06/16 914 days NA NA564 Level 3 (Business Requirements BPM) 1/01/13 30/06/15 651 days NA NA565 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 564566 Legal Provision 1/05/16 1/05/16 0 days? NA NA567 Provisions in application 1/05/16 1/05/16 0 days? NA NA568 Operation 1/05/16 31/12/20 1222 days? NA NA569 National Deployment Window 1/05/16 31/12/20 1222 days? NA NA570 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days NA NA571572 UCC INF for Special Procedures 3/10/11 2/03/20 2198 days? 3/10/11 1/10/19573 Business Analysis & Business Modelling 3/10/11 3/10/16 1307 days 3/10/11 31/12/15574 Business Case Document 6/04/15 30/09/15 128 days 2/01/15 30/06/15575 Level 3 (Business Requirements BPM) 3/10/11 30/09/15 1043 days 3/10/11 29/06/12576 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 575577 Level 4 (Functional Requirement detailed BPM) approved 1/04/15 3/10/16 395 days 1/04/15 31/12/15 575FS-131 days578 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16579 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28580 Project Initiation Phase 16/10/15 10/08/16 215 days 1/07/15 8/03/16581 Vision document 16/10/15 18/05/16 155 days 1/07/15 15/12/15 574582 GO decision 10/08/16 10/08/16 0 days 8/03/16 8/03/16 581FS+60 days583 IT Project 15/08/16 29/01/20 904 days 9/03/16 17/09/19584 Elaboration Phase 15/08/16 29/12/17 361 days 9/03/16 28/09/17585 Application & Service specifications 15/08/16 31/03/17 166 days 9/03/16 9/12/16 582586 Technical systems specifications 13/03/17 29/12/17 210 days 12/12/16 28/09/17 585FS-15 days587 Construction Phase 1/01/18 22/02/19 300 days 29/09/17 11/10/18588 Central services implementation 1/01/18 22/02/19 300 days 29/09/17 11/10/18 586589 Service integration in national systems 1/01/18 22/02/19 300 days 29/09/17 11/10/18 586590 National implementation 1/01/18 22/02/19 300 days 29/09/17 11/10/18 586591 Transition Phase 25/02/19 29/01/20 243 days 12/10/18 17/09/19592 Deploy and Rollout 25/02/19 12/07/19 100 days 12/10/18 28/02/19 588593 Conformance tests 15/07/19 29/01/20 143 days 1/03/19 17/09/19 592594 Operation 2/03/20 2/03/20 0 days 1/10/19 1/10/19595 Commission, Member States administrations and Traders 2/03/20 2/03/20 0 days 1/10/19 1/10/19 593FS+10 days596 Implementation support (training and communication) 20/07/18 2/03/20 422 days? 19/02/18 1/10/19597 Centrally developed training and communication 20/07/18 2/03/20 422 days? 19/02/18 1/10/19 595FF598 National training and communication 23/07/18 2/03/20 421 days? 20/02/18 1/10/19 595FF599600 2.7 Surveillance 3 15/11/13 1/10/18 1274 days 15/11/13 1/10/18601 Business Analysis & Business Modelling 15/11/13 30/03/16 619 days 15/11/13 30/06/15602 Business Case Document 15/11/13 31/12/14 294 days 15/11/13 31/12/14603 Business Case Document Update 10/12/15 30/03/16 80 days NA NA604 Level 3 (Business Requirements BPM) 15/11/13 30/03/15 357 days 15/11/13 30/03/15605 Level 4 (Functional Requirement detailed BPM) approved 2/01/14 30/06/15 389 days 2/01/14 30/06/15606 Legal Provision 1/05/16 1/05/16 1 day 29/04/16 1/05/16607 Provisions in application 1/05/16 1/05/16 1 day 29/04/16 1/05/16608 Project Initiation Phase 11/12/14 19/08/15 180 days 11/12/14 19/08/15609 Vision document 11/12/14 27/05/15 120 days 11/12/14 27/05/15 602FS-15 days610 GO decision 19/08/15 19/08/15 0 days 19/08/15 19/08/15 609FS+60 days611 IT Project 25/08/15 7/09/18 796 days 25/08/15 7/09/18612 Elaboration Phase 25/08/15 23/09/16 285 days 25/08/15 26/09/16613 Application & Service specifications 25/08/15 4/04/16 160 days 25/08/15 4/04/16 610FS+3 days614 Technical systems specifications 19/01/16 23/09/16 180 days 19/01/16 26/09/16 613FS-60 days615 Construction Phase 27/09/16 20/10/17 280 days 27/09/16 20/10/17

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MASP 2014 Finish

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616 Central services implementation 27/09/16 20/10/17 280 days 27/09/16 20/10/17 614617 Transition Phase 23/10/17 7/09/18 230 days 23/10/17 7/09/18618 Deploy and Rollout 23/10/17 9/03/18 100 days 23/10/17 9/03/18 616619 Conformance tests 12/03/18 7/09/18 130 days 12/03/18 7/09/18 618620 Operation 1/10/18 1/10/18 0 days 1/10/18 1/10/18621 Commission, Member States administrations and Traders 1/10/18 1/10/18 0 days 1/10/18 1/10/18 619FS+16 days622 Implementation support (training and communication) 18/11/16 1/10/18 488 days 18/11/16 1/10/18623 Centrally developed training and communication 18/11/16 1/10/18 488 days 18/11/16 1/10/18 621FF624 National training and communication 4/05/17 1/10/18 368 days 4/05/17 1/10/18 621FF625626 2.8 UCC - ICS2.0 for strengthening the Security of the Supply Chain at

Entry 2/07/12 31/12/20 2222 days? 2/07/12 1/05/16

627 Business Analysis & Business Modelling 2/07/12 30/12/16 1176 days? 2/07/12 31/12/15628 Analysis and decision on business architecture approach 31/12/14 30/06/16 393 days 31/12/14 31/12/14629 Business Case Document 1/10/14 1/10/15 262 days 30/06/14 30/03/15630 Level 3 (Business Requirements BPM) 2/07/12 30/09/14 587 days 2/07/12 30/09/14631 Level 3 Update 1/07/13 29/09/15 587 days? 1/07/13 29/09/15 630FS-450 days632 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 631633 Level 4 (Functional Requirement detailed BPM) approved 5/01/16 30/12/16 260 days 2/01/15 31/12/15634 Project Initiation Phase 15/06/15 30/06/16 275 days NA NA635 Vision document 15/06/15 4/12/15 125 days NA NA636 GO decision 30/06/16 30/06/16 0 days NA NA 635FS+60 days637 IT Project 1/07/16 12/06/20 1033 days NA NA638 Elaboration Phase 1/07/16 1/01/18 393 days NA NA639 Application & Service specifications 1/07/16 27/07/17 281 days NA NA 636640 Technical systems specifications 7/02/17 1/01/18 235 days NA NA 639641 Construction Phase 2/01/18 30/09/19 455 days NA NA642 Central services implementation 2/01/18 30/09/19 455 days NA NA 640643 Service integration in national systems 2/01/18 30/09/19 455 days NA NA 640644 National implementation 2/01/18 30/09/19 455 days NA NA 640645 Transition Phase 1/10/19 12/06/20 185 days NA NA646 Deploy and Rollout 1/10/19 4/11/19 25 days NA NA 642647 Conformance tests 5/11/19 12/06/20 160 days NA NA 646648 Operation 1/10/20 31/12/20 66 days? NA NA649 Deployment Window 1/10/20 31/12/20 66 days? NA NA650 Commission, Member States administrations and Traders 31/12/20 31/12/20 1 day NA NA 647FS+11 days651 Implementation support (training and communication) 3/12/18 31/12/20 545 days? NA NA652 Centrally developed training and communication 3/12/18 31/12/20 545 days NA NA 650FF653 National training and communication 3/12/18 31/12/20 545 days? NA NA 650FF654655 2.9 Classification Information System (CLASS) (moved to Group 1

(1.14) - MASP Rev. 2016)2/01/12 2/01/12 1 day? NA NA

656657 2.10 Adjustments of the existing import applications under the UCC 3/07/14 31/12/20 1699 days? 3/07/14 1/10/20658 2.10 UCC National Import Systems upgrade 1/03/16 31/12/20 1266 days? NA NA659 Operation 1/03/16 31/12/20 1266 days? 3/07/14 30/06/15660 National Deployment Window 1/03/16 31/12/20 1266 days? NA NA661 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days 1/10/20 1/10/20662 2.10 UCC Centralised Clearance for Import (CCI) 3/07/14 31/12/20 1699 days? 30/09/14 30/03/15663 Business Analysis & Business Modelling 3/07/14 29/09/17 849 days 31/12/14 30/06/15664 Business Case Document 4/11/14 13/02/17 597 days 1/05/16 1/05/16665 Level 3 (Business Requirements BPM) 3/07/14 31/12/14 130 days 1/05/16 1/05/16666 Level 3 Update 31/12/14 30/06/15 130 days 20/04/15 25/12/15 665FS-1 day667 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 666668 Level 4 (Functional Requirement detailed BPM) approved 3/04/17 29/09/17 130 days 20/04/15 2/10/15669 Legal Provision 1/05/16 1/05/16 0 days 25/12/15 25/12/15670 Provisions in application 1/05/16 1/05/16 0 days 28/12/15 10/09/20 28671 Project Initiation Phase 3/01/17 25/09/17 190 days 28/12/15 26/10/17672 Vision document 3/01/17 3/07/17 130 days 28/12/15 23/12/16 664FS-30 days673 GO decision 25/09/17 25/09/17 0 days 31/10/16 26/10/17 672FS+60 days674 IT Project 26/09/17 20/11/20 825 days 27/10/17 26/09/19675 Elaboration Phase 26/09/17 29/06/18 199 days 27/10/17 21/03/19676 Application & Service specifications 26/09/17 12/03/18 120 days 11/01/19 26/09/19 673677 Technical systems specifications 15/01/18 29/06/18 120 days 27/10/17 26/09/19 676FS-41 days678 Construction Phase 2/07/18 13/03/20 446 days 27/09/19 10/09/20679 Central services implementation 2/07/18 6/01/20 396 days 27/09/19 13/02/20 677680 Service integration in national systems 2/07/18 23/12/19 386 days 14/02/20 10/09/20 677681 National implementation 2/07/18 13/03/20 446 days 1/10/20 1/10/20 677682 Transition Phase 7/01/20 20/11/20 230 days 1/10/20 1/10/20683 Deploy and Rollout 7/01/20 8/05/20 90 days 4/05/18 1/10/20 679684 Conformance tests 11/05/20 20/11/20 140 days 4/05/18 1/10/20 683685 Operation 1/10/20 31/12/20 66 days? 4/05/18 1/10/20686 National Deployment Window 1/10/20 31/12/20 66 days? NA NA687 Commission, Member States administrations and Traders 31/12/20 31/12/20 0 days NA NA 684FS+15 days688 Implementation support (training and communication) 6/08/18 31/12/20 630 days NA NA689 Centrally developed training and communication 6/08/18 31/12/20 630 days? 1/10/20 1/10/20 687FF690 National training and communication 6/08/18 31/12/20 630 days? 1/10/20 1/10/20 687FF691692 2.11 Customs Union Performance - Management Information System

(CUP-MIS)3/07/15 1/03/20 1219 days? 30/09/14 14/09/15

693 Business Analysis & Business Modelling 3/07/15 31/03/16 195 days 30/09/14 30/03/15694 Business Case Document 3/07/15 31/03/16 195 days 30/09/14 30/03/15695 Project Initiation Phase 19/02/16 2/11/16 185 days 31/03/15 14/09/15696 Vision document 19/02/16 10/08/16 125 days 31/03/15 14/09/15 694FS-30 days697 GO decision 2/11/16 2/11/16 0 days NA NA 696FS+60 days698 IT Project 3/11/16 11/10/19 768 days NA NA699 Elaboration Phase 3/11/16 25/12/17 299 days NA NA700 Application & Service specifications 3/11/16 2/10/17 239 days NA NA 697701 Technical systems specifications 18/04/17 25/12/17 180 days NA NA 700FS-120 days

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MASP 2014 Finish

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702 Construction Phase 26/12/17 7/01/19 270 days NA NA703 Central services implementation 26/12/17 7/01/19 270 days NA NA 701704 Service integration in national systems 26/12/17 7/01/19 270 days NA NA 701705 National implementation 26/12/17 7/01/19 270 days NA NA 701706 Transition Phase 8/01/19 11/10/19 199 days NA NA707 Deploy and Rollout 8/01/19 12/04/19 69 days NA NA 703708 Conformance tests 15/04/19 11/10/19 130 days NA NA 707709 Operation 1/03/20 1/03/20 1 day? NA NA710 Commission and Member States administrations 1/03/20 1/03/20 1 day? NA NA 708FS+100 days711 Implementation support (training and communication) 19/03/19 1/03/20 250 days NA NA712 Centrally developed training and communication 19/03/19 1/03/20 250 days NA NA 710FF713 National training and communication 19/03/19 1/03/20 250 days NA NA 710FF714715 2.12 UCC Proof of Union Status (PoUS) (ex 1.3 in MASP Rev. 2014) 2/01/12 1/10/19 2024 days? 2/01/12 2/10/17716 Business Analysis & Business Modelling 2/01/12 31/03/17 1372 days 2/01/12 12/05/15717 Business Case Document 4/11/14 30/06/15 171 days 5/02/14 1/10/14718 Business Case Document Update 8/02/16 1/06/16 84 days 5/02/14 1/10/14 717719 Level 3 (Business Requirements BPM) 2/01/12 29/06/12 130 days 2/01/12 29/06/12720 Level 3 Update 1/04/15 30/06/15 65 days 31/12/14 31/03/15 719721 Level 3 Final Update 1/01/16 30/06/16 131 days NA NA 720722 Level 4 (Functional Requirement detailed BPM) 1/04/15 30/06/15 65 days 11/08/14 12/05/15 719723 Level 4 Update 1/07/16 31/03/17 197 days 11/08/14 12/05/15 719724 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16725 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16 28726 Project Initiation Phase 2/06/16 12/12/16 138 days 4/07/14 26/02/15727 Vision document 2/06/16 19/09/16 78 days 4/07/14 18/12/14 718728 GO decision 12/12/16 12/12/16 0 days 26/02/15 26/02/15 727FS+60 days729 IT Project 13/12/16 11/09/19 718 days 27/02/15 12/09/17730 Elaboration Phase 13/12/16 31/03/17 80 days 27/02/15 30/09/15731 Application & Service specifications 13/12/16 17/03/17 70 days 27/02/15 18/06/15 728732 Technical systems specifications 27/12/16 31/03/17 70 days 28/05/15 30/09/15 731FS-60 days733 Construction Phase 29/09/17 17/01/19 340 days 1/10/15 26/10/16734 Central services implementation 29/09/17 8/11/18 290 days 1/10/15 26/10/16 732735 Service integration in national systems 29/09/17 25/10/18 280 days 1/10/15 26/10/16736 National implementation 29/09/17 17/01/19 340 days 1/10/15 26/10/16737 Transition Phase 9/11/18 11/09/19 219 days 27/10/16 12/09/17738 Deploy and Rollout 9/11/18 21/03/19 95 days 27/10/16 14/03/17 734739 Conformance tests 22/03/19 11/09/19 124 days 15/03/17 12/09/17 738740 Operation 1/03/19 1/10/19 153 days? 2/10/17 2/10/17741 Deployment Window 1/03/19 1/10/19 153 days? NA NA742 Commission, Member States administrations and Traders 1/10/19 1/10/19 0 days 2/10/17 2/10/17 739FS+14 days743 Implementation support (training and communication) 21/08/17 1/10/19 552 days? 19/08/15 2/10/17744 Centrally developed training and communication 21/08/17 1/10/19 552 days? 19/08/15 2/10/17 742FF745 National training and communication 21/08/17 1/10/19 552 days? 19/08/15 2/10/17 742FF746747 Group 3: Customs International Information Systems 15/05/09 29/12/23 3818 days? 11/01/13 29/12/23748 3.1 EU Implementation of UNECE eTIR System 2/03/22 29/12/23 478 days? 2/03/22 29/12/23749 Operation 29/12/23 29/12/23 1 day 29/12/23 29/12/23750 Commission, Member States administrations and Traders 29/12/23 29/12/23 1 day 29/12/23 29/12/23751 Implementation support (training and communication) 2/03/22 29/12/23 478 days? 2/03/22 29/12/23752 Centrally developed training and communication 2/03/22 29/12/23 478 days? 2/03/22 29/12/23 750FF753 National training and communication 17/08/22 29/12/23 358 days? 17/08/22 29/12/23 750FF754755 3.2 EU Implementation of the eATA Carnet Project 11/01/13 1/10/21 2279 days 20/06/13 1/03/19756 Business Analysis & Business Modelling 11/01/13 29/09/17 1233 days 20/06/13 30/06/16757 Utility Block for eATA 11/01/13 24/07/14 400 days 20/06/13 31/12/14758 Business Case Document 22/06/16 15/11/16 105 days 9/04/15 30/09/15759 Level 3 (Business Requirements BPM) 7/11/14 31/12/15 300 days 7/11/14 31/12/15760 Level 4 (Functional Requirement detailed BPM) approved 6/03/17 29/09/17 150 days 4/12/15 30/06/16761 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16762 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16763 Project Initiation Phase 16/11/16 31/07/17 185 days 20/08/15 14/04/16764 Vision document 16/11/16 8/05/17 125 days 20/08/15 3/02/16 758765 GO decision 31/07/17 31/07/17 0 days 14/04/16 14/04/16 764FS+60 days766 IT Project 1/08/17 3/05/21 981 days 15/04/16 13/02/19767 Elaboration Phase 1/08/17 1/04/19 435 days 15/04/16 1/03/17768 Application & Service specifications 1/08/17 19/03/18 165 days 15/04/16 24/11/16 765769 Technical systems specifications 20/03/18 1/04/19 270 days 22/07/16 1/03/17 768770 Construction Phase 2/04/19 16/09/19 120 days 2/03/17 28/03/18771 Central Services implementation 2/04/19 16/09/19 120 days 2/03/17 28/03/18 769772 Service Integration in national systems 2/04/19 16/09/19 120 days 2/03/17 28/03/18 769773 Transition Phase 17/09/19 3/05/21 426 days 29/03/18 13/02/19774 Deploy and Rollout 17/09/19 31/12/19 76 days 29/03/18 15/08/18 771775 Conformance tests 1/01/20 3/05/21 350 days 16/08/18 13/02/19 774776 Operation 1/10/21 1/10/21 0 days 1/03/19 1/03/19777 Commission, Member States administrations and Traders 1/10/21 1/10/21 0 days 1/03/19 1/03/19 775FS+109 days778 Implementation support (training and communication) 3/12/19 1/10/21 480 days 3/05/17 1/03/19779 Centrally developed training and communication 3/12/19 1/10/21 480 days 3/05/17 1/03/19 777FF780 National training and communication 31/12/19 1/10/21 460 days 18/10/17 1/03/19 777FF781782 3.3 Smart and Secure Trade Lanes (SSTL) 15/02/16 15/02/17 265 days? NA NA783 Component 1: SSTL international exchanges between the EU and

China and Hong Kong15/02/16 15/02/17 265 days? NA NA

784 Business Analysis & Business Modelling 15/02/16 15/02/17 265 days? NA NA785 Business Case Document 15/02/16 15/02/16 1 day? NA NA786 User Requirements (international aspects) 15/02/16 15/02/16 1 day? NA NA787 Project Initiation Phase 15/11/16 15/02/17 68 days? NA NA

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MASP 2014 Finish

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788 Vision Document 15/11/16 15/11/16 1 day? NA NA789 GO decision 15/02/17 15/02/17 0 days NA NA790 Component 2: SSTL EU internal exchanges between the EU MS and

Commission15/02/16 15/02/17 265 days? NA NA

791 Business Analysis & Business Modelling 15/02/16 13/05/16 66 days? NA NA792 Business Case Document 15/02/16 15/02/16 1 day? NA NA793 Level 3 (User Requirements BPM) 15/02/16 15/02/16 1 day? NA NA794 Level 4 (Functional Requirement detailed BPM) 13/05/16 13/05/16 1 day? NA NA795 Project Initiation Phase 15/11/16 15/02/17 68 days? NA NA796 Vision Document 15/11/16 15/11/16 1 day? NA NA797 GO decision 15/02/17 15/02/17 1 day? NA NA798 3.4 Exchange of TIR movement data via SPEED2 to Republic of

Moldova and Ukraine13/11/15 15/08/16 198 days? NA NA

799 Business Analysis & Business Modelling 13/11/15 13/11/15 1 day? NA NA800 Business Case Document 13/11/15 13/11/15 1 day? NA NA801 Level 3 (User Requirements BPM) 13/11/15 13/11/15 1 day? NA NA802 Level 4 (Functional Requirement detailed BPM) 13/11/15 13/11/15 1 day? NA NA803 Project Initiation Phase 15/08/16 15/08/16 1 day? NA NA804 Vision Document 15/08/16 15/08/16 1 day? NA NA805 3.5 EU-CH EXS data exchange for indirect exports from Switzerland 15/05/09 15/08/16 1892 days? NA NA806 Business Analysis & Business Modelling 13/05/16 15/08/16 67 days? NA NA807 Business Case Document 13/05/16 13/05/16 1 day? NA NA808 Level 3 (User Requirements BPM) 13/05/16 13/05/16 1 day? NA NA809 Level 4 (Functional Requirement detailed BPM) 15/08/16 15/08/16 1 day? NA NA810 Legal Provision 15/05/09 15/05/09 0 days NA NA811 Current provisions adopted 15/05/09 15/05/09 0 days NA NA812 Group 4: Customs coopertation initiatives and technological

developments to facilitate Customs EIS15/01/08 31/12/20 3386 days? 15/01/08 31/12/20

813 4.1 National Core Systems Implementation by Collaborating Projects [PLACEHOLDER]

2/01/12 2/01/12 1 day? NA NA814815 4.2 Single Point for Entry or Exit of Data (SPEED 2) (deleted - MASP

Rev. 2016)2/01/12 2/01/12 1 day? 3/10/11 30/06/14

816817 4.3 Master Data Consolidation (deleted - MASP Rev. 2016) 2/01/12 2/01/12 1 day? 1/01/16 1/10/19818 2/01/12 2/01/12819 4.4 Single Electronic Access Point (SEAP) 2/01/12 2/01/12 1 day? 2/01/12 2/01/12820 2/01/12 2/01/12821 4.5 CCN2 30/09/13 30/09/19 1567 days? 30/09/13 2/10/17822 Project Initiation Phase 30/09/13 30/09/13 0 days 30/09/13 30/09/13823 GO decision 30/09/13 30/09/13 0 days 30/09/13 30/09/13824 IT Project Release 1 2/01/15 12/07/17 661 days 8/09/14 19/09/17825 Elaboration Phase Release 1 2/01/15 1/04/16 326 days 8/09/14 4/09/15826 Application & Service specifications 2/01/15 1/01/16 261 days 8/09/14 4/09/15 823827 Technical systems specifications 16/10/15 1/04/16 121 days 23/03/15 4/09/15 826FF828 Construction Phase Release 1 1/07/15 30/06/16 263 days 7/09/15 7/09/16829 Central services implementation 1/07/15 30/06/16 263 days 7/09/15 7/09/16 827830 Transition Phase Release 1 1/07/16 12/07/17 270 days 8/09/16 19/09/17831 Deploy and Rollout 1/07/16 3/11/16 90 days 8/09/16 10/01/17 829832 Conformance tests 4/11/16 12/07/17 180 days 11/01/17 19/09/17 831833 IT Project Release 1.5 17/08/15 2/10/17 558 days? NA NA834 Elaboration Phase Release 1.5 17/08/15 1/07/16 231 days NA NA835 Application & Service specifications 17/08/15 1/04/16 165 days NA NA836 Technical systems specifications 17/11/15 1/07/16 165 days NA NA837 Construction Phase Release 1.5 4/07/16 30/09/16 65 days NA NA838 Central services implementation 4/07/16 30/09/16 65 days NA NA 836839 Transition Phase Release 1.5 3/10/16 17/08/17 230 days NA NA840 Deploy and Rollout 3/10/16 16/02/17 100 days NA NA 838841 Conformance tests 17/02/17 17/08/17 130 days NA NA 840842 Operation Phase Release 1.5 2/10/17 2/10/17 1 day? NA NA843 Commission, Member States administrations and Traders 2/10/17 2/10/17 1 day? NA NA 841FS+31 days844 Implementation support (training and communication) 3/12/15 2/10/17 480 days NA NA845 Centrally developed training and communication 3/12/15 2/10/17 480 days NA NA 843FF846 National training and communication 31/12/15 2/10/17 460 days NA NA 843FF847 IT Project Release 2 18/05/15 30/09/19 1143 days? NA NA848 Elaboration Phase Release 2 18/05/15 3/04/17 493 days NA NA849 Application & Service specifications 18/05/15 1/01/16 165 days NA NA850 Technical systems specifications 17/08/16 3/04/17 165 days NA NA851 Construction Phase Release 2 4/04/17 19/03/18 250 days NA NA 850852 Central services implementation 4/04/17 19/03/18 250 days NA NA853 Transition Phase Release 2 20/03/18 30/09/19 400 days NA NA854 Deploy and Rollout 20/03/18 6/08/18 100 days NA NA 852855 Conformance tests and Migration 7/08/18 30/09/19 300 days NA NA 854856 Operation Phase Release 2 1/10/18 1/10/18 1 day? NA NA857 Commission, Member States administrations and Traders 1/10/18 1/10/18 1 day? NA NA858 Implementation support (training and communication) 28/11/17 30/09/19 480 days NA NA859 Centrally developed training and communication 28/11/17 30/09/19 480 days NA NA 855FF860 National training and communication 26/12/17 30/09/19 460 days NA NA 855FF861862 4.6 Uniform user management and digital signatures - UUM&DS (Direct

trader access to EIS)26/11/12 2/10/17 1268 days? 26/11/12 2/10/17

863 Business Analysis & Business Modelling 1/10/13 31/03/14 130 days 1/10/13 31/03/14864 Business Case Document 1/10/13 31/03/14 130 days 1/10/13 31/03/14865 Legal Provision 15/01/08 1/05/16 2165 days? 15/01/08 1/05/16866 Current provisions adopted 15/01/08 15/01/08 1 day 15/01/08 15/01/08867 Provisions in application 1/05/16 1/05/16 1 day? NA NA868 Project Initiation Phase 28/01/13 7/10/14 442 days? 28/01/13 13/10/14869 Traders Access Study 28/01/13 21/02/14 280 days? 28/01/13 21/02/14870 Vision document 26/03/14 30/09/14 135 days 1/04/14 6/10/14 864871 GO decision 7/10/14 7/10/14 0 days 13/10/14 13/10/14 870FS+5 days872 IT Project 14/10/14 14/09/17 765 days 14/10/14 18/09/17873 Elaboration Phase 14/10/14 30/09/15 252 days 14/10/14 1/10/15

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874 Application & Service specifications 14/10/14 17/02/15 91 days 14/10/14 13/04/15 871875 Technical systems specifications 16/02/15 30/09/15 163 days 17/02/15 1/10/15 874FS-40 days876 Construction Phase 1/10/15 8/11/16 290 days 2/10/15 10/11/16877 Central services implementation 1/10/15 5/07/16 200 days 2/10/15 7/07/16 875878 Service integration in national systems 14/04/16 8/11/16 150 days 15/04/16 10/11/16 877FS-60 days879 National implementation 1/10/15 8/11/16 290 days 2/10/15 10/11/16 878FF;877SS880 Transition Phase 9/11/16 14/09/17 223 days 11/11/16 18/09/17881 Deploy and Rollout 9/11/16 27/03/17 100 days 11/11/16 29/03/17 879882 Conformance tests 27/03/17 14/09/17 124 days 29/03/17 18/09/17 881FS-1 day883 Operation 2/10/17 2/10/17 0 days 2/10/17 2/10/17884 Commission, Member States administrations and Traders 2/10/17 2/10/17 0 days 2/10/17 2/10/17 882FS+11 days885 Implementation support (training and communication) 19/02/16 2/10/17 423 days? 19/02/16 2/10/17886 Centrally developed training and communication 19/02/16 2/10/17 423 days? 19/02/16 2/10/17 884FF887 National training and communication 19/02/16 2/10/17 423 days? 19/02/16 2/10/17 884FF888889 4.7 High availability DG TAXUD operational capabilities 22/11/10 31/12/20 2642 days 31/12/15 31/12/15890 Project Initiation Phase 22/11/10 13/05/11 125 days NA NA891 Vision document 22/11/10 13/05/11 125 days NA NA892 IT Project: bronze service 15/05/12 31/12/13 426 days NA NA893 Elaboration Phase 15/05/12 31/12/12 165 days NA NA894 Technical systems specifications 15/05/12 31/12/12 165 days NA NA895 Construction Phase 17/09/12 20/09/13 265 days NA NA896 Central services implementation 17/09/12 20/09/13 265 days NA NA897 Transition Phase 14/08/13 31/12/13 100 days NA NA898 Deploy and Rollout 14/08/13 31/12/13 100 days NA NA899 IT Project: silver service 29/09/14 19/05/16 430 days NA NA900 Elaboration Phase 29/09/14 15/05/15 165 days NA NA901 Technical systems specifications 29/09/14 15/05/15 165 days NA NA902 Construction Phase 26/12/14 31/12/15 265 days NA NA903 Central services implementation 26/12/14 31/12/15 265 days NA NA904 Transition Phase 4/01/16 19/05/16 100 days NA NA905 Deploy and Rollout 4/01/16 19/05/16 100 days NA NA906 IT Project: gold service 15/05/17 31/12/19 687 days NA NA907 Elaboration Phase 15/05/17 15/05/18 262 days NA NA908 Application & Service specifications 15/05/17 29/12/17 165 days NA NA909 Technical systems specifications 27/09/17 15/05/18 165 days NA NA910 Construction Phase 10/05/18 15/05/19 265 days NA NA911 Central services implementation 10/05/18 15/05/19 265 days NA NA912 Transition Phase 15/08/19 31/12/19 99 days NA NA913 Deploy and Rollout 15/08/19 31/12/19 99 days NA NA914 Operation 31/12/14 31/12/20 1570 days 31/12/15 31/12/15915 Commission, Member States administrations and Traders 31/12/15 31/12/15 0 days 31/12/15 31/12/15916 High availability to new applications 1/01/15 1/01/15 0 days NA NA917 Disaster recovery implemented 1/03/16 1/03/16 0 days NA NA 915918 Bronze service 31/12/14 31/12/14 0 days NA NA919 Silver Service (99,6% availability) 29/12/17 29/12/17 0 days NA NA 918920 Gold Service (99,8% availability) 31/12/20 31/12/20 0 days NA NA 919921922 4.8 Maintenance and updates of operational IT systems 1/03/16 1/10/20 1199 days? 3/01/00 31/12/20923 RFC 1/03/16 1/03/16 0 days? NA NA924 RFC 30/09/16 30/09/16 0 days NA NA 923925 RFC 1/03/17 1/03/17 0 days? NA NA 924926 RFC 2/10/17 2/10/17 0 days NA NA 925927 RFC 1/03/18 1/03/18 0 days NA NA 926928 RFC 1/10/18 1/10/18 0 days NA NA 927929 RFC 1/03/19 1/03/19 0 days? NA NA 928930 RFC 1/10/19 1/10/19 0 days NA NA 929931 RFC 2/03/20 2/03/20 0 days? NA NA 930932 RFC 1/10/20 1/10/20 0 days NA NA 931933934 4.9 Business Continuity 7/07/14 31/12/20 1697 days 7/07/14 1/05/16935 Business Analysis & Business Modelling 7/07/14 31/12/14 128 days 7/07/14 31/12/14936 Business Case Document (being a paper describing the Approach to

Business Continuity)7/07/14 31/12/14 128 days 7/07/14 31/12/14

937 Legal Provision 1/05/16 1/05/16 0 days 1/05/16 1/05/16938 Provisions in application 1/05/16 1/05/16 0 days 1/05/16 1/05/16939 IT Project 28/09/15 31/12/20 1377 days NA NA940 Elaboration Phase 28/09/15 30/06/16 200 days NA NA941 Application & Service specifications (for each individual concerned

project/system)28/09/15 30/06/16 200 days NA NA

942 Construction Phase 15/02/16 30/06/16 100 days NA NA943 Central services implementation 15/02/16 30/06/16 100 days NA NA 941FF944 Transition Phase 2/05/16 31/12/20 1221 days NA NA945 Deploy and Rollout 2/05/16 31/12/20 1221 days NA NA 943FS-100 days;938946 Operation 2/05/16 31/12/20 1221 days NA NA947 Commission, Member States administrations and Traders 2/05/16 31/12/20 1221 days NA NA 945FF;938948949 4.10 Common Services / Reference Data 2 (CS/RD2) 5/02/15 30/12/16 498 days NA NA950 Legal Provision 31/12/15 31/12/15 0 days NA NA951 Provisions in application 31/12/15 31/12/15 0 days NA NA952 Project Initiation Phase 5/02/15 24/06/15 100 days NA NA953 Vision document 5/02/15 1/04/15 40 days NA NA954 GO decision 24/06/15 24/06/15 0 days NA NA 953FS+60 days955 IT Project 25/06/15 30/09/16 333 days NA NA956 Elaboration Phase 25/06/15 13/10/15 79 days NA NA957 Application & Service specifications 25/06/15 7/10/15 75 days NA NA 954958 Technical systems specifications 1/07/15 13/10/15 75 days NA NA 957FS-129 days959 Construction Phase 20/06/16 30/09/16 75 days NA NA

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960 Central services implementation 20/06/16 30/09/16 75 days NA NA 958961 Service integration in national systems 20/06/16 30/09/16 75 days NA NA 958962 National implementation 20/06/16 30/09/16 75 days NA NA 958963 Transition Phase 14/03/16 30/09/16 146 days NA NA964 Deploy and Rollout 14/03/16 30/06/16 80 days NA NA965 Conformance tests 3/06/16 30/09/16 86 days NA NA966 Operation 30/12/16 30/12/16 0 days NA NA967 Commission, Member States administrations and Traders 30/12/16 30/12/16 0 days NA NA 965FS+14 days968 Implementation support (training and communication) 3/03/15 30/12/16 480 days NA NA969 Centrally developed training and communication 3/03/15 30/12/16 480 days NA NA 967FF970 National training and communication 31/03/15 30/12/16 460 days NA NA 967FF971972 4.11 Common Test Application (CTA) 4/11/14 20/04/17 645 days? NA NA973 Business Analysis & Business Modelling 4/11/14 30/06/15 171 days NA NA974 Business Case Document 4/11/14 30/06/15 171 days NA NA975 Legal Provision 31/12/15 31/12/15 0 days NA NA976 Provisions in application 31/12/15 31/12/15 0 days NA NA977 Project Initiation Phase 17/07/15 25/03/16 181 days NA NA978 Vision document 17/07/15 1/01/16 121 days NA NA 974979 GO decision 25/03/16 25/03/16 0 days NA NA 978FS+60 days980 IT Project 10/11/15 31/03/17 366 days NA NA981 Elaboration Phase 14/03/16 14/07/16 90 days NA NA982 Application & Service specifications 28/03/16 14/07/16 80 days NA NA 979983 Technical systems specifications 14/03/16 14/07/16 90 days NA NA 979984 Construction Phase 10/11/15 30/12/16 300 days NA NA985 Central services implementation 10/11/15 30/12/16 300 days NA NA986 Transition Phase 4/10/16 31/03/17 130 days NA NA987 Deploy and Rollout 15/11/16 31/03/17 100 days NA NA988 Conformance tests 4/10/16 31/03/17 130 days NA NA989 Operation 21/08/15 20/04/17 437 days? NA NA990 Commission, Member States administrations and Traders 20/04/17 20/04/17 0 days NA NA 988FS+14 days991 Implementation support (training and communication) 21/08/15 31/03/17 423 days? NA NA992 Centrally developed training and communication 21/08/15 31/03/17 423 days? NA NA993 National training and communication 21/08/15 31/03/17 423 days? NA NA994995 4.12 Portals [PLACEHOLDER] 6/02/15 31/12/20 1543 days? NA NA

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masp rev. 2016 annex 1 mpp v1.3 with baselines · 2016-08-09 · 39 masp rev. 12 (2013) ... 52...

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