DEX Publication Project OASIS PLCS Telecon 27 November 2007 Trine Hansen

2 PLCS Inc. (c) 2002 Status report This status report refers to “DEX Publication Project Status Report 28 October 2007” “DEX_Publ_Proj_Status_Report_30_September_07_v2.doc”

3 PLCS Inc. (c) 2002 Overall Status (period August 07 – October 07) The project has made good progress last period, although progress is less than planned The commitments of resources are still critical for some activities; re-commitment is needed The funding situation is still un-clear for some activities Because of the resource situation the last period, it looks unrealistic to meet the first December milestone

4 PLCS Inc. (c) 2002 Overall Progress In total the project is estimated to be approximately 10 weeks behind schedule October status report:  Without any further delay and sufficient access to resources the project may be completed this year November:  Final Task DEX WS Dec.  Ready for project review 4 January 08  Ready for ballot Feb 08 How to reduce/stop the delay Access to committed resources

5 PLCS Inc. (c) 2002 Resource situation & Phasing deliverables Resource situation There is an urgent need to have a final commitment from all contributors of the projects with respect to requested tasks and resources Phasing deliverables Phasing of deliverables was concluded last period: Completion of capabilities will be postponed to a later phase.

6 PLCS Inc. (c) 2002 “Events” Sept – Nov 07 August 07 – October August 07: Steering Group telecon (Status) 30 August 07: OASIS TC telecon 7 September 07: Telecon. Agenda: Phasing deliverables. 11 September 07: Steering Group telecon (Proposing phasing of deliverables) 14 September 07: Core team telecon 27 September 07: Steering Group telecon 1 October: Face-to-face TC meeting in Oslo 2-3 October: Task DEX harmonization workshop (Oslo). 12 October: Core Team telecon. Agenda: Status, with focus on Templates 15 October: Core Team Telecon. Agenda: DEXLib Help section November Nov: Core Team telecon. Agree issue resolution process 15 Nov: Steering Group telecon 21 Nov: Core Team Issue resolution telecon Nov: Task DEX harmonization WS 26 Nov: Accetance Test DEXLib tool

7 PLCS Inc. (c) 2002 Project main activities The following slides report status and progress for each main activity

8 PLCS Inc. (c) 2002 Activity #1 - Management Publication package sent to OASIS for comments (this week) Request for re-commitments  Request sent out 17 Oct  Replies: LOGSA (25 Oct) – Review completed DNV (14 Nov) – Template review completed by 1st Dec FMV: Replied today UK:  Aviation Maintenance DEX: Verbally confirmed (by Eurstep) resources for completion  Template updates: List from TLSS project received BAE Systems: No reply EPMT: No reply Next Steering Group telecon: 6 December 07 Project Manager on vacation from 8 Dec 07 to 3 Jan 08

9 PLCS Inc. (c) 2002 Activity #2 - Core Team Activities This activity runs according to plan

10 PLCS Inc. (c) 2002 Activity #3 TOG Support Management Identifies OASIS requirements for having the DEXs ready for publication:  Completed Discuss procedures for handling request for external support such as training and consultancy services  Not started Requirements for tool support of future TOG management activities will also be identified  Not started

11 PLCS Inc. (c) 2002 Activity #4 Check lists and Processes Completed checklists  Templates Checklists not completed:  Reference data – on-going  DEX – on-going  Capabilities (established, but has to be updated) PLCS Information Pages in DEXLib  Established but not completed

12 PLCS Inc. (c) 2002 Activity #5 DEXLib infrastructure This activity runs according to plan Consists of sub-activities Templates Acceptance test plan Longform generation Part 28 generation Business DEXs Business Objects Release environment Usage reporting tool General maintenance Configuration change management Configuration management of reference data Publication as standards Acceptance test 26 Nov 07

13 PLCS Inc. (c) 2002 Activity #6 - DEXlib Help section PLCS Information pages in DEXLib Good progress in October

14 PLCS Inc. (c) 2002 Activity #7 – Develop, review and update templates Development of templates is on-going, but progress is less than planned Review of templates is on-going, but progress is less than planned There is still a lack of commitments for update of templates It seems unrealistic to have all templates reviewed and updated by 1st December 07

15 PLCS Inc. (c) 2002 Activity #8 – Develop, review and update capabilities Phase 2 delivery

16 PLCS Inc. (c) 2002 Activity #9 - Develop and harmonize DEXs Sept-Oct 07  Good progress last period, but less than planned (due to illness and access to key resources)  Approx. 1,5 month behind plan Nov 07  Workshop November  Harmonization of mapping solutions finished Way forward  Next (and last) workshop Dec 07  Output: Checklists and recommendations  Task DEX ready for project review 4 Jan 08  Task DEX probably ready for ballot Feb 08

17 PLCS Inc. (c) 2002 Activity #10 - Review and update DEXs Task DEXs Sept-Oct 07  Review – part of harmonization activities Nov 07  Updates of DEX starts, draft completed by 17 Dec 07 Aviation Maintenance DEX Ready for review December 07

18 PLCS Inc. (c) 2002 Activity #11 – Preparations for establishing Implementers Forum This activity is not started.

19 PLCS Inc. (c) 2002 Activity #12 – Final report This activity is not started.

20 PLCS Inc. (c) 2002 The end