April 17, 2014 UCPath Updates UCPath Forward Program Update Future State Process Design The Future State Process Design (FSPD) Review Sessions, begun on March 3 and completed on April 7, facilitated an intensive review of standardized business processes to ensure they capture each location’s business needs. Of the 104 total business processes, nearly 50 required location input and were the focus of the 5-week review. Subject Matter Experts from every location were required to attend and vote on whether specific business processes, covering HR, Payroll, Accounting, and Work Force Administration would satisfy their location’s business requirements. More than 160 University of California staff members from every campus were involved in this effort, working side by side on this immense challenge. As a result of their efforts, 48 business processes were reviewed and recommended to proceed to the UCPath Steering Committee for approval. Integrated Work Plan Now that President Napolitano has directed the team to deploy UCOP in December 2014, a renewed sense of urgency exists within all of the UCPath teams. Work is being done on multiple fronts simultaneously. A good example of this is the Integrated Work Plan (IWP). In addition to the work being done on Future State Process Designs, teams are building and incorporating their work plans into MS Project Server. All UC locations are working together to build an overall “integrated work plan” that will help the UCPath teams decide the most accurate go-live dates. The UCPath overall plan currently includes approximately: • 100+ people collaborating across UC locations • 45+ project plans • 7000+ milestones • 50,000+ tasks • 500+ links Once the plan is finalized in June, timing and resources will be assessed and the UCPath central team will work with the UC locations to secure go-live dates. Go-Live Dates Both of the above efforts rely heavily on resources at the campuses, and are central to the successful deployment of UCPath. Currently, the plan is for Wave 1 campuses to deploy in pilots— UCOP as Pilot #1 in December 2014, followed by UC Santa Cruz as the second pilot, and UC Merced and UC Los Angeles (including the UCLA Med. Center and ASUCLA) combined as the final pilot in Wave 1. No timeline has yet been established for deployment; this will be determined once the Integrated Work Plan is finalized in July . The Integrated Work Plan will also determine go-live dates for Waves 2/3. Campuses should know these dates in July. .