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Details of project for start date(mm/dd/yyyy) between 7/4/2002 to 7/4/2012  
   
Initiation # Project Name Project Manager Start Date End Date Classification Business Sub Business Buss. Budget Status Requestor Justification Project Justification Justification Project Type L0 status L3 status Fin Comments
2003/198 VN - GCIB - IRE Rollout Shibu Ittoop 9/2/2003 6/17/2005 Minor GCIB GCIB-Global Group No Cancelled LOGANATHAN CHETTIAR       Customer Locked Locked  
2003/199 China - GCIB - PPM Rollout Shibu Ittoop 9/2/2003 7/15/2004 Minor GCIB GCIB-Global Group No Cancelled LOGANATHAN CHETTIAR   Capacity   Customer Locked Locked  
2003/204 IN - GCIB - SDE Rollout Not Assigned 9/2/2003 11/1/2004 TR GCIB GCIB-Global Group Yes Completed FRANCIS LEE   Capacity   Customer Locked Locked  
2003/209 AP - GCIB - Additional Server for FTI Derrick Tan 9/3/2003 12/31/2005 Minor GCIB GCIB-Global Group Yes Cancelled LEE KIN HIANG   Capacity   Customer Locked Locked  
2003/210 IN - GCIB - DDE Implementation Ng Seow Lin 9/3/2003 3/15/2005 Minor GCIB GCIB-Global Group Yes Cancelled SOMANCHI DANTESWARA RAO   Capacity   Customer Locked Locked  
2003/212 IN/BD/LK-GCIB-Flexcube Rei Oriola 9/3/2003 9/30/2006 Major GCIB GCIB-Global Group Yes Closed CHIN HOCK LOH This project enables India to align to global direction of standardazing Flexcube as the General Ledger and Product Processor application. Capacity This project enables India to align to global direction of standardazing Flexcube as the General Ledger and Product Processor application. Customer Locked Locked  
2003/214 Transactor India - HP Superdome Unix Server Stewart Low 11/26/2003 11/16/2004 Major GCIB GCIB-Global Group Yes Cancelled STEVEN LOH   Capacity   Customer Locked Locked  
2003/215 IN - GCIB - FC Implementation Shibu Ittoop 9/3/2003 6/1/2004 Minor GCIB GCIB-Global Group No Cancelled YEE HOE LOCK   Capacity   Customer Locked Locked  
2003/296 PH GCB JFP Implementation Subhasish Mukherjee 12/17/2003 3/31/2005 Major GCG GCG -Global Group No Completed CHARLENE TAN   Tech refresh   Customer Locked Locked  
2003/297 Hong Kong GCG Global CAT Project Andrew Li 12/3/2003 2/28/2006 Major GCG GCG -Global Group Yes Completed Elke Cheung   Tech refresh   Customer Locked Locked  
2003/300 Regional CA Server Zakaria Bin Majid 12/22/2003 7/13/2004 Minor GCG GCG -Global Group No Cancelled RICHMAN G. ACOSTA   Tech refresh   Customer Locked Locked  
2003/302 RG - GCB - Hot COB for iCard App Server Subbiah Narayanan 1/7/2004 1/1/2005 TR GCG GCG -Global Group No Cancelled SUBRAMANIAN PALANIAPPAN       Customer Locked Locked  
200346626 Network Operating Directives Amin Kasmani 8/3/2003 12/31/2005 Major CC Citigroup Technology Infrastructure Yes Completed Garry Brown   Risk - IS   Infrastructure Locked Locked  
200360003 QIP for India Nishant Chaudhary 1/15/2004 9/2/2005 Minor CC Citigroup Technology Infrastructure No Cancelled Regional Team   Tech refresh   Customer Locked Locked  
200366179 45MB International Backbone - India to Singapore Amin Kasmani 11/4/2003 2/5/2006 Major CC Citigroup Technology Infrastructure Yes Completed Vikram Subrahmanyam   Tech refresh   Customer Locked Locked  
2004/001 HKG Country Hub Not Assigned 1/2/2004 4/30/2004 Feasibility Study GCIB GCIB-Global Group No Cancelled KAM HUNG CHAN   Tech refresh   Customer Locked Locked  
2004/002 AP - GCB - Citipro AP Rollout Subbiah Narayanan 1/2/2004 2/2/2004 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/003 Aus Phone Verification Build in Philippines Lee Kuan Bing 1/5/2004 7/1/2004 Not Classified GCG GCG -Global Group No Cancelled JERRY S LOPEZ   Tech refresh   Customer Locked Locked  
2004/004 SG/AU - TI - Link Upgrade Dino Loke 1/6/2004 1/18/2004 Minor CC Citigroup Technology Infrastructure No Completed DINO LOKE   Tech refresh   Infrastructure Locked Open  
2004/005 SG - GCB - A-IT Reloc 30F to 3F - Fibre Connection ANg Eng Hoe 1/6/2004 1/9/2004 Minor GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2004/006 SG GCIB Jukebox Replacement - Feasibility Study James Leetong 1/7/2004 6/30/2004 Feasibility Study CC Citigroup Technology Infrastructure No Completed JAMES LEETONG   Tech refresh   Infrastructure Locked Locked  
2004/007 AP CPB Increase Memory on U07 and P07 Subbiah Narayanan 1/7/2004 4/1/2004 TR GWM Citigroup Private Bank Yes Completed MANOKARA SM   Capacity   Customer Locked Locked  
2004/008 CSTS Dalian Setup Not Assigned 1/7/2004 10/15/2004 Not Classified GCG GCG -Global Group No Cancelled YONGWEI HOU   Capacity   Customer Locked Locked  
2004/009 CH - CSTS - CSTS Dalian Setup Not Assigned 1/7/2004 10/15/2004 Major GCG GCG -Global Group   Cancelled YONGWEI HOU   Capacity   Customer Locked Locked  
2004/010 CH GCB Shanghai ATM Sales Outlet Model Hou yongwei 1/7/2004 10/15/2004 Minor GCG GCG -Global Group   Cancelled YONGWEI HOU   Capacity   Customer Locked Locked  
2004/011 KR-TI-WAN Strategic Diversity / Link upgrade Not Assigned 1/7/2004 4/4/2004 Minor CC Citigroup Technology Infrastructure No Completed HARRY YIP   Tech refresh   Infrastructure Locked Locked  
2004/012 RG - TI - IOS Version Upgrade Yiu Chuen Wan 1/7/2004 12/29/2004 Minor GCIB GCIB-Global Group No Completed HARRY YIP   Capacity   Customer Driven Locked Locked  
2004/013 MY - GCB - AVAYA CMS Upgrade Kim Seong Lee 1/8/2004 3/29/2004 Minor GCG GCG -Global Group No Completed KIM SEONG LEE   Risk - IS   Customer Locked Locked  
2004/014 PH/SG GCB Global CAT Project Rick Kee 1/8/2004 7/1/2005 TR GCG GCG -Global Group No Completed TEODY D TIU   Risk - Monitoring   Customer Locked Locked  
2004/015 SG TI Sun Server Migration Subbiah Narayanan 1/8/2004 9/30/2004 TR CC Citigroup Technology Infrastructure No Completed SUBBIAH NARAYANAN-PM   Risk - Monitoring   Infrastructure Locked Locked  
2004/016 AP GCIB Power Diversion&Smart Switch Installation Nordin Rahman 1/9/2004 7/31/2004 Minor GCIB GCIB-Global Group Yes Completed NORDIN A R-PM   Tech refresh   Customer Locked Locked  
2004/017 BN GCIB SVS Database Creation Wee Joo Lim 1/9/2004 2/3/2004 TR GCIB GCIB-Global Group No Completed KARTHIK PJ   Tech refresh   Customer Locked Locked  
2004/018 IN/SG TI Firewall iFlex India ANg Eng Hoe 1/9/2004 2/15/2004 Minor CC Citigroup Technology Infrastructure Yes Completed DINO LOKE   Tech refresh   Infrastructure Locked Locked  
2004/019 AP TI WAN Circuit Diversity Feasibility Study Walter Cheung 1/12/2004 3/31/2004 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled HELEN LAM   Risk - IS   Infrastructure Locked Locked  
2004/020 AP Tertiary WAN Link Backup Feasibility Study Helen Lam 1/12/2004 3/31/2004 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled HELEN LAM   Tech refresh   Infrastructure Locked Locked  
2004/021 PH GCB CFC 18 Branch Expansion Not Assigned 1/12/2004 6/30/2004 Minor GCG GCG -Global Group   Cancelled JERRY S LOPEZ   Capacity   Customer Locked Locked  
2004/022 RU CEEMEA CBOL Servers Hosting Derrick Tan 1/13/2004 3/28/2004 Minor GCG GCG -Global Group No Cancelled ROGER M DEAN   Tech refresh   Customer Locked Locked  
2004/023 ID GCB Add Frame Relay Backhaul Monang Siringoringo 1/13/2004 3/31/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/024 ID GCB Mobile EDC Deployment Not Assigned 1/13/2004 2/27/2004 Minor GCG GCG -Global Group   Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/025 TW - TI - Build CEP in CPB Site. Frank Ku 1/13/2004 8/31/2006 Minor CC Citigroup Technology Infrastructure No Completed Richard Chyu   Risk - IS   Infrastructure Locked Locked  
2004/026 MY GCB Teledirect Telecommerce Relocation Suresh Kumar M 1/13/2004 4/1/2004 Minor GCG GCG -Global Group Yes Completed SURESH KUMAR   Tech refresh   Customer Locked Locked  
2004/027 New Polaris Premise in Hyderabad, India Not Assigned 1/13/2004 1/31/2004 Not Classified GCG GCG -Global Group No Cancelled JOHN S G   Capacity   Customer Locked Locked  
2004/028 ID GCB CTI Project Claude Anderson 1/14/2004 5/22/2006 Major GCG GCG -Global Group Yes Closed FERRY WACHJUDI   Risk - Monitoring   Customer Locked Locked  
2004/029 RG GCB Upgrade SSA License Shantanu P Wagle 1/14/2004 3/31/2004 TR GCG GCG -Global Group No Completed BEDANT DAS   Tech refresh   Customer Locked Locked  
2004/030 PH/SG GCB WIZARD Migration - Feasibility Study ANg Eng Hoe 1/15/2004 5/4/2004 Feasibility Study GCG GCG -Global Group No Cancelled TEODY D TIU   Tech refresh   Customer Locked Locked  
2004/031 SG CPB System support to Existing NDM server Shamsul Lamion 1/16/2004 1/31/2005 TR GWM Citigroup Private Bank No Completed MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/032 RG CPB Migration of Intranet to SUN Subbiah Narayanan 1/16/2004 2/17/2004 TR GWM Citigroup Private Bank Yes Completed MANOKARA SM   Risk - Monitoring   Customer Locked Locked  
2004/033 ID GCB OSCAR Implementation - Feasibility Study ANg Eng Hoe 1/16/2004 6/22/2005 Feasibility Study GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/034 SG GPS 7F MLT to 12F CET - Relocation Kelvin Soh 1/16/2004 1/30/2004 TR GCG GCG -Global Group No Completed CATHERINE YEO   Capacity   Customer Locked Locked  
2004/035 SG GCB Service Center Setup Kelvin Soh 1/19/2004 1/30/2004 Minor GCG GCG -Global Group Yes Completed GERALD RAPPA   Capacity   Customer Locked Locked  
2004/036 SG GCB APCB Treasury Expansion Kelvin Soh 1/19/2004 4/1/2004 Minor GCG GCG -Global Group No Completed SOK HAR SIM   Capacity   Customer Locked Locked  
2004/037 UAE GCB TCON Database Migration Shibu Ittoop 1/19/2004 11/15/2004 TR GCG GCG -Global Group No Completed SRICHAND GULATI   Tech refresh   Customer Locked Locked  
2004/038 KR GCB EBS Convergence - Feasibility Study Not Assigned 1/19/2004 5/16/2004 Feasibility Study GCG GCG -Global Group No Completed CHAI YEN PENG   Tech refresh   Customer Locked Locked  
2004/039 TH GCIB New Voice Recorder for Treasury Amnart I. 1/19/2004 2/15/2004 Minor GCIB GCIB-Global Group Yes Completed AMNART IEAMVARANUN   Risk - Monitoring   Customer Locked Locked  
2004/040 TH GCB AutoDiale for Sale Department Amnart Ieamvaranun 1/20/2004 3/31/2004 Minor GCG GCG -Global Group No Cancelled AMNART IEAMVARANUN   Capacity   Customer Locked Locked  
2004/041 Automatic Outbound Call for Sale Departmartment Not Assigned 1/20/2004 3/31/2004 Not Classified GCG GCG -Global Group No Cancelled AMNART IEAMVARANUN   Tech refresh   Customer Locked Locked  
2004/042 RCOB Expansion Benny Lim 1/20/2004 3/1/2004 Minor CC Citigroup Technology Infrastructure Yes Completed OLIVIER E CRESPIN   Risk - IS   Infrastructure Locked Locked  
2004/043 CEEMEA CitiAlert Infrastructure Hardware Upgrade Derrick Tan 1/20/2004 1/31/2005 TR GCG GCG -Global Group No Completed RORY ANDERSON   Tech refresh   Customer Locked Locked  
2004/044 HK GCIB HF 9F-10F-13F Restack James Lau 1/21/2004 9/4/2004 TR GCIB GCIB-Global Group No Completed FIONA HO   Capacity   Customer Locked Locked  
2004/045 INC NOD Upgrade Not Assigned 1/21/2004 3/22/2004 Not Classified GCG GCG -Global Group No Cancelled ANTHONY YIP   Risk - IS   Customer Locked Locked  
2004/046 ID- GCB Auto-Dialer Replacement/Upgrade Claude Anderson 1/21/2004 11/30/2005 Major GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/047 AVR COB - Increase lines from 16 to 60 Sushil Kapoor 1/27/2004 10/31/2004 TR GCG GCG -Global Group Yes Completed ZENING GOH   Capacity   Customer Locked Locked  
2004/048 FTI Server upgrade Not Assigned 1/27/2004 2/21/2004 TR GCIB GCIB-Global Group No Completed LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2004/049 SG TI TPZ 7F 2nd Comm Room Setup ANg Eng Hoe 1/28/2004 5/31/2005 Minor CC Citigroup Technology Infrastructure No Cancelled CHONG TECK ONG   Risk - IS   Infrastructure Locked Locked  
2004/050 IN GCB HOD Licenses For ISC-Chennai Derrick Tan 1/28/2004 2/16/2004 TR GCG GCG -Global Group No Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2004/051 CH GCIB GZ Office Expansion Hou yongwei 1/29/2004 5/15/2004 Minor GCIB GCIB-Global Group Yes Completed YONGWEI HOU   Capacity   Customer Locked Locked  
2004/052 GZ Office Expansion Not Assigned 1/29/2004 5/15/2004 Not Classified GCIB GCIB-Global Group No Cancelled YONGWEI HOU   Capacity   Customer Locked Locked  
2004/053 AP - TI - APPC Off Country COB - Feasibility Study Pradeep Mulky 1/29/2004 8/31/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed BENNY PENG YONG LIM   Risk - IS   Infrastructure Locked Locked  
2004/054 ID - GCB - ALTO Networks Setup Monang Siringoringo 1/30/2004 4/15/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/055 ID GCB Firewall for Arta Jasa Networks Monang Siringoringo 1/30/2004 4/15/2004 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2004/056 AU GCB Project Taipan Tse Fook Sam 1/30/2004 9/27/2004 TR GCG GCG -Global Group No Completed MARGAM SUNDARARAJAN   Risk - Monitoring   Customer Locked Locked  
2004/057 PH GCB Voice Logger Installation Leandro Dela Vega 2/2/2004 4/15/2004 Minor GCG GCG -Global Group Yes Completed JORGE DIONEDA   Capacity   Customer Locked Locked  
2004/058 CH SPDB Credit Card Center Office Expansion Yongwei Hou 2/3/2004 5/31/2005 Minor CC Citigroup Technology Infrastructure No Completed Keith Cheung   Capacity   Infrastructure Locked Locked  
2004/059 AP TI E5.5 to E2K Migration Keith Lui 2/3/2004 6/30/2004 Minor CC Citigroup Technology Infrastructure No Completed MAGDALENA MOOMEY   Risk - IS   Infrastructure Locked Locked  
2004/060 SG Reg O&T TPJ 9F Restack Ka Choeng Timothy Tse 2/3/2004 5/30/2004 TR GCIB GCIB-Global Group Yes Completed JANICE YEO   Capacity   Customer Locked Locked  
2004/061 AP - TI - NT4 Upgrade Stewart Low 2/3/2004 12/1/2004 Major CC Citigroup Technology Infrastructure No Cancelled GURU VENKAT   Risk - IS   Infrastructure Locked Locked  
2004/062 KR - GCB - Link Setup for CJ Co. Jeong-Sik Hong 2/5/2004 4/1/2004 Minor GCG GCG -Global Group No Cancelled KIM SEON-SOOK   Tech refresh   Customer Locked Locked  
2004/063 KR - GCB - Link Setup for Asiana Airline Jeong-Sik Hong 2/6/2004 4/1/2004 Minor GCG GCG -Global Group Yes Completed KIM SEON-SOOK   Tech refresh   Customer Locked Locked  
2004/064 CH - GCB - Offsite Testing Center Linkage Yongwei Hou 2/6/2004 4/16/2004 Minor GCG GCG -Global Group No Completed WILSON WONG   Tech refresh   Customer Locked Locked  
2004/065 CH - GCIB - ShenZhen Branch Relocation Andrew Li 2/6/2004 5/15/2004 Major GCIB GCIB-Global Group No Completed YONGWEI HOU   Capacity   Customer Locked Locked  
2004/066 CH - GCB - Guangzhou Branch Expansion Hou yongwei 2/6/2004 10/22/2004 TR GCG GCG -Global Group   Cancelled YONGWEI HOU   Capacity   Customer Locked Locked  
2004/067 CH - GCB - Shanghai XinTianDi Branch Build Hou yongwei 2/6/2004 4/15/2004 Minor GCG GCG -Global Group No Completed YONGWEI HOU   Capacity   Customer Locked Locked  
2004/068 TH - GCB - BAFES AA File Expansion Handy Chen 2/9/2004 2/13/2004 TR GCG GCG -Global Group No Completed WANVIPA SRINGANGAM   Tech refresh   Customer Locked Locked  
2004/069 MY - GCB - DWH Backup Tape Retention Modification Wilfredo Adre 2/9/2004 3/16/2004 TR GCG GCG -Global Group Yes Cancelled KAM POON WONG   Risk - Monitoring   Customer Locked Locked  
2004/070 SG CGM Mercom Voice Recorder Upgrade to NiceLog Kelvin Soh 2/9/2004 3/28/2004 Minor GCIB GCIB-Global Group No Completed WAYNE TAN   Risk - IS   Customer Locked Locked  
2004/071 CH - GCIB - 12F MT - Shanghai Office Expansion Hou yongwei 2/10/2004 5/8/2004 Minor GCIB GCIB-Global Group Yes Completed YONGWEI HOU   Capacity   Customer Locked Locked  
2004/072 SG GCB APCB Server Relocation & Upgrades Kelvin Soh 2/10/2004 4/1/2004 Minor GCG GCG -Global Group No Completed SOK HAR SIM   Capacity   Customer Locked Locked  
2004/073 SG-HK-US CPB Project One Phase 4 Subhasish Mukherjee 2/10/2004 3/29/2004 Major GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2004/074 SG GCIB UAT/COB NDM Server Setup Tennant Chong 2/11/2004 4/25/2004 Minor GCIB GCIB-Global Group Yes Completed BALAN KOODALINGAM   Risk - IS   Customer Locked Locked  
2004/075 Philippines Portal/CGOL Not Assigned 2/11/2004 8/26/2004 TR GCG GCG -Global Group No Completed ERICK HSIEH   Tech refresh   Customer Locked Locked  
2004/076 SG TI - 13F CSQ - Fiber & Voice Cable Relocation Ong Chong Teck 2/11/2004 2/29/2004 TR CC Citigroup Technology Infrastructure No Completed CHONG TECK ONG   Capacity   Customer Locked Locked  
2004/077 SG GCIB/RCPM RightFax Server Setup Tennant Chong 2/11/2004 3/23/2004 Minor GCIB GCIB-Global Group Yes Completed BALAN KOODALINGAM   Risk - IS   Customer Locked Locked  
2004/078 HK GCIB Daily File Transfer Setup Derrick Tan 2/11/2004 11/30/2004 TR GCIB GCIB-Global Group No Cancelled LIM BOON-KHEE   Tech refresh   Customer Locked Locked  
2004/079 SG GCIB New HOD Licences Gilbert Menezes 2/11/2004 7/18/2004 TR GCIB GCIB-Global Group No Completed MAY LING WEE   Tech refresh   Customer Locked Locked  
2004/080 HK-SG TI CSPAN Route-Map Maintenance Becky Chan 2/11/2004 4/30/2004 Minor CC Citigroup Technology Infrastructure No Cancelled BECKY CHAN   Risk - Monitoring   Infrastructure Locked Locked  
2004/081 MY GCB SKYBRANCH RELOCATION Suresh Kumar M 2/12/2004 3/11/2004 Minor GCG GCG -Global Group Yes Completed SURESH KUMAR   Capacity   Customer Locked Locked  
2004/082 SG GCB HOD 6.0 Licenses Host Access-Unit IDT Gilbert Menezes 2/12/2004 11/21/2004 TR GCG GCG -Global Group No Cancelled SHIRLEEN ANG   Tech refresh   Customer Locked Locked  
2004/083 TW TI Replace SCB Core Switches William Liu 2/13/2004 6/30/2004 Minor CC Citigroup Technology Infrastructure Yes Cancelled WILLIAM W.J. LIU   Risk - IS   Infrastructure Locked Locked  
2004/084 HK-SG CPB Weblogic Express Upgrade Steven Chan cm 2/14/2004 3/15/2004 TR GWM Citigroup Private Bank No Completed MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/085 HK-SG CPB Weblogic Installation for e-Tps Steven Chan cm 2/14/2004 3/15/2004 TR GWM Citigroup Private Bank No Completed MANOKARA SM   Capacity   Customer Locked Locked  
2004/086 RG TI Migrate CGM PBX to RVA Platform Raymond Cheung 2/16/2004 12/31/2004 Minor CC Citigroup Technology Infrastructure Yes Completed JAMES LAU   Tech refresh   Infrastructure Locked Locked  
2004/087 MY GCB JBCC IP Address Expansion for 3rd Party Kelvin Soh 2/16/2004 11/30/2004 TR GCG GCG -Global Group No Completed KEAT HENG, ANDREW LIM   Tech refresh   Customer Locked Locked  
2004/088 TH GCB CitiFinancial Branch Build Natasha Buphawate 2/16/2004 7/26/2006 Major GCG GCG -Global Group No Completed TABISH AHMED   Risk - Monitoring   Customer Locked Locked  
2004/089 MY GCB e-BM/e-Workplace Rollout Derrick Tan 2/16/2004 3/22/2004 TR GCG GCG -Global Group No Cancelled LIM BOON-KHEE   Tech refresh   Customer Locked Locked  
2004/090 HK GCIB HF PABX Capacity Planning - Fea Study Chua Kim Sing 2/16/2004 5/27/2004 TR GCIB GCIB-Global Group   Cancelled JAMES YUEN   Capacity   Customer Locked Locked  
2004/091 SG GCB XCOM PC Setup for Credit Bureau FileXfer Reddy, Venugopal 8/18/2004 5/30/2006 TR GCG GCG -Global Group Yes Cancelled SIONG MOI LIM   Tech refresh   Customer Locked Locked  
2004/092 MY - GCB - CCRIS Data Storage Wong Chau Seng 2/17/2004 4/15/2004 TR GCG GCG -Global Group No Completed CHAU SENG WONG   Tech refresh   Customer Locked Locked  
2004/093 AP/CEEMEA - GCB - DWH 4.4 Not Assigned 2/17/2004 11/8/2004 TR GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/094 SG IPB Topaz Setup Derrick Tan 2/18/2004 2/24/2004 TR GCG GCG -Global Group No Cancelled YIK PING CHONG   Tech refresh   Customer Locked Locked  
2004/095 Enhanced Merchant Banking Sys Ondemand Archival Rogelio Simundo 2/19/2004 4/30/2004 TR GCG GCG -Global Group No Completed FAIZAL GHANI   Tech refresh   Customer Locked Locked  
2004/096 RG - CPB - Records Management System Suhaimi Abdullah 2/19/2004 7/20/2004 Minor GWM Citigroup Private Bank Yes Completed JOE TAN K N   Risk - Monitoring   Customer Locked Locked  
2004/097 AVR TPIN E2E encryption network Dino Loke 2/19/2004 3/26/2004 TR GCG GCG -Global Group No Completed ZENING GOH   Tech refresh   Customer Locked Locked  
2004/098 CEEMEA - GCB - RSC Migration Hui, Chun Shu Jackson 2/20/2004 11/1/2004 TR GCG GCG -Global Group No Cancelled TEREZIA POP   Risk - Monitoring   Customer Locked Locked  
2004/099 Thailand I-Loan Implementation Not Assigned 2/20/2004 6/1/2004 Not Classified GCG GCG -Global Group   Cancelled JAKPHAN SVANGPAK   Capacity   Customer Locked Locked  
2004/100 AP - TI - Rollout e-DCFC to DTI Countries Simon Chang 2/23/2004 5/31/2004 TR CC Citigroup Technology Infrastructure No Completed TESSA TANG   Tech refresh   Customer Locked Locked  
2004/102 RG - CGM - SafeWord Card Migration Lawrence Lam 2/23/2004 5/31/2004 TR GCIB GCIB-Global Group Yes Completed MICHAEL WONG   Tech refresh   Customer Locked Locked  
2004/103 PH - GCB - Orient Square Direct Sales Expansion Jerry (Pm) Lopez 2/24/2004 4/1/2004 TR GCG GCG -Global Group No Cancelled ROBERT P BLAS   Capacity   Customer Locked Locked  
2004/104 PH - GCB - Telesales Temp Expansion - Tel Lines Jerry (Pm) Lopez 2/24/2004 3/8/2004 TR GCG GCG -Global Group   Cancelled ROBERT P BLAS   Tech refresh   Customer Locked Locked  
2004/105 Migrate from AP Domain to APAC Domain for ASPAC TI Not Assigned 2/24/2004 4/15/2004 TR CC Citigroup Technology Infrastructure No Cancelled CHUAN SIONG LOH   Risk - Monitoring   Customer Locked Locked  
2004/106 MY - GCIB - Migrate SVS&FIRM fm WinNT to W2K Rifhauddin Mat Unus 2/24/2004 4/12/2004 Minor GCIB GCIB-Global Group No Completed NORSILAWATI BAHARI   Risk - Monitoring   Customer Locked Locked  
2004/107 SG - TI - 3F&5F TPK - LAN Review - Fea Study ANg Eng Hoe 2/24/2004 8/31/2004 Feasibility Study CC Citigroup Technology Infrastructure Yes Cancelled YOU CHEN TAN   Capacity   Infrastructure Locked Locked  
2004/108 JP - GRB - Power Builder Upgrade Safee Bin Saimon 2/24/2004 3/31/2004 TR GCG GCG -Global Group No Completed RAJKUMAR CHETTIYAR   Tech refresh   Customer Locked Locked  
2004/109 AP - GCIB - Global Interdict Implementation Haresh Gandhi 2/24/2004 7/12/2004 TR GCIB GCIB-Global Group No Completed SUNIL BHATIA   Capacity   Customer Locked Locked  
2004/110 AP - TI - Build Blackberry infrastr for E2K Users Law Samson 2/24/2004 4/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed GURU VENKAT   Risk - IS   Customer Locked Locked  
2004/111 ID - GCB - Portal Implementation Alan Ang 2/24/2004 6/8/2004 TR GCG GCG -Global Group No Completed JATIN DEWAN   Tech refresh   Customer Locked Locked  
2004/112 AP-GCIB-WSS Second Instance Alan Ang 3/3/2004 12/7/2004 TR GCIB GCIB-Global Group Yes Completed YEE HOE LOCK   Capacity   Customer Locked Locked  
2004/113 SG/IN - TI - Concerto Ensemble Pro Cert - FS Lee Kuan Bing 2/25/2004 4/24/2004 Feasibility Study CC Citigroup Technology Infrastructure Yes Completed KUAN BING LEE   Risk - Monitoring   Infrastructure Locked Locked  
2004/114 SG-GCB-MLT-Add On-site COB Analog Phonelines Johnson Yip 2/26/2004 3/23/2004 TR GCG GCG -Global Group Yes Completed CHUCK CHENG   Capacity   Customer Locked Locked  
2004/115 AP - TI - Q1 Storage Requirement Ming Sunadi 3/16/2004 3/28/2004 Minor CC Citigroup Technology Infrastructure Yes Completed GEOK KWEE TEE   Tech refresh   Infrastructure Locked Locked  
2004/116 Additional Disk space for Portal server Alan Ang 3/3/2004 3/7/2004 TR GCG GCG -Global Group No Cancelled FRANK LEW   Capacity   Customer Driven Locked Locked  
2004/117 Additional Disk space for Portal server Not Assigned 2/27/2004 3/7/2004 Not Classified GCG GCG -Global Group   Cancelled FRANK LEW   Capacity   Customer Driven Locked Locked  
2004/118 SG-TI-Consolidation of TI Fincon Applns & Files Tennant Chong 3/3/2004 4/30/2004 TR CC Citigroup Technology Infrastructure No Completed CS FOO   Risk - Monitoring   Customer Locked Locked  
2004/119 SG - GCB - Melita Auto Dialer Expansion Kelvin Soh 3/2/2004 3/25/2004 Minor GCG GCG -Global Group Yes Cancelled TSENG CHEE HWEE   Capacity   Customer Locked Locked  
2004/120 KR -GCB - Link setup for acquiring vendor change Nak-Seon Choi 3/2/2004 4/15/2004 Minor GCG GCG -Global Group No Cancelled KIM SEON-SOOK   Tech refresh   Customer Locked Locked  
2004/121 ID - GCB - Push e-Statement Project Rogelio Simundo 3/2/2004 5/3/2004 TR GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/122 CH - GCIB - PVCS Deployment James Low 3/2/2004 7/29/2005 TR GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2004/123 Aus - Asia Pac VoIP Not Assigned 3/2/2004 3/31/2004 Not Classified GCG GCG -Global Group   Cancelled ALAN BURNS   Tech refresh   Customer Locked Locked  
2004/124 CEEMEA/LATAM/AP - GCB - DWH Migration to 4.4 Ng Seow Lin 3/2/2004 6/30/2006 Minor GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/125 HP ISEE support implementation Not Assigned 3/3/2004 8/1/2004 Not Classified CC Citigroup Technology Infrastructure No Cancelled TEE JIN SIA   Tech refresh   Infrastructure Locked Locked  
2004/126 AU/IN/SG - GCB - Tiger - Collections Syd-Mum Not Assigned 3/3/2004 9/1/2004 Major GCG GCG -Global Group No Cancelled ALAN BURNS   Tech refresh   Customer Locked Locked  
2004/127 AP - TI - Develop Branch Modeling for In-Country Durjoy Basu 3/3/2004 7/1/2004 TR GCG GCG -Global Group Yes Cancelled B LOW   Tech refresh   Customer Locked Locked  
2004/128 SG - GCB - OnDemand Using XCOM Steven Chan cm 3/4/2004 11/30/2004 TR GCG GCG -Global Group Yes Cancelled SIONG MOI LIM   Tech refresh   Customer Locked Locked  
2004/129 HK - GCB - Balance Enquiry Kiosk-TCPIP Connection Joe Lau 3/4/2004 6/23/2004 TR GCG GCG -Global Group No Completed JENNY SW NG   Tech refresh   Customer Locked Locked  
2004/130 AU - GCB - CitiFinancial - Add Website Alan Ang 3/4/2004 4/2/2004 TR GCG GCG -Global Group Yes Completed SAM SHIH-SHEN LIANG   Tech refresh   Customer Locked Locked  
2004/131 CH - GCB - Golden Channel Setup Yongwei Hou 3/4/2004 5/30/2004 Minor GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2004/132 SG - TI - ISM infrastructure Adrian Ho 3/4/2004 6/30/2004 Minor CC Citigroup Technology Infrastructure Yes Cancelled PUI LEONG LOKE-PM   Tech refresh   Infrastructure Locked Locked  
2004/133 SG - GCB - APCB Server NOD Migration Kelvin Soh 3/5/2004 9/20/2004 Minor GCG GCG -Global Group Yes Completed SOK HAR SIM   Risk - Monitoring   Customer Locked Locked  
2004/134 RG - TI - Stratus Remote Console Implementation Dino Loke 3/5/2004 5/10/2004 Minor CC Citigroup Technology Infrastructure No Completed HANDY CHEN   Tech refresh   Infrastructure Locked Locked  
2004/135 Project Tiger - Verifications - Infrastucture Not Assigned 3/5/2004 4/1/2004 Not Classified GCG GCG -Global Group   Cancelled ALAN BURNS   Tech refresh   Customer Locked Locked  
2004/136 CEEMEA - GCB - CBOL Systematics Integration Derrick Tan 3/5/2004 5/28/2004 Minor GCG GCG -Global Group Yes Completed ROGER M DEAN   Tech refresh   Customer Locked Locked  
2004/137 MY - GCIB - Connect to 3rd Party - TNB Site See Heng Yong 3/8/2004 3/26/2004 TR GCIB GCIB-Global Group Yes Completed NORSILAWATI BAHARI   Tech refresh   Customer Locked Locked  
2004/138 SG - GCB - APB23 Phase II Lee Kim Hua 3/8/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed KATRINA CHEE   Tech refresh   Customer Locked Locked  
2004/139 SG - GCB - MacDonald House Branch Setup Kelvin Soh 3/8/2004 7/31/2005 Minor GCG GCG -Global Group Yes Completed STANLEY LIM   Capacity   Customer Locked Locked  
2004/140 MY - GCB- 9F Menara - Fraud & Collection Expansion Suresh Kumar M 3/9/2004 6/28/2004 Minor GCG GCG -Global Group Yes Completed SURESH KUMAR   Capacity   Customer Locked Locked  
2004/141 RG - GCB - WatchDog Installation for Topaz Agents Tennant Chong 3/9/2004 4/8/2004 Minor GCG GCG -Global Group Yes Completed JATIN DEWAN   Tech refresh   Customer Locked Locked  
2004/142 Netware to W2K Migrations Wong Kok San 3/9/2004 4/12/2004 TR CC Citigroup Technology Infrastructure No Completed KOK SAN WONG   Risk - IS   Customer Locked Locked  
2004/143 PH - O&T - Pasay Road Branch Relocation Jerry (Pm) Lopez 3/9/2004 3/31/2004 Minor GCG GCG -Global Group   Cancelled GARRY RAMOS   Capacity   Customer Locked Locked  
2004/144 SG - TI - TPJ - WAN Link Upgrade Dino Loke 3/9/2004 6/20/2004 Minor CC Citigroup Technology Infrastructure Yes Cancelled KELVIN SOH - REQUESTOR   Tech refresh   Infrastructure Locked Locked  
2004/145 SG-GCB-Add Singtel E1 Card(30 lines) to CPB Trunk Johnson Yip 3/10/2004 11/30/2004 TR GCG GCG -Global Group Yes Cancelled CHUCK CHENG   Capacity   Customer Locked Locked  
2004/146 HK - GCB - Jordan - New CWM Center Terence Cheung 3/10/2004 4/25/2004 Minor GCG GCG -Global Group Yes Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2004/147 ID - GCB - CitiFinancial 5 Branch Build Helal Latif Faqih 3/11/2004 5/15/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/148 KR-GCB-CFK Pusan & Yongdeungpo-New Branch Build Sang Soon Kim 3/12/2004 4/12/2004 Minor GCG GCG -Global Group Yes Completed DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/149 KR-CFK-Yongdeungpo new branch setup Sang Soon Kim 3/12/2004 4/12/2004 Not Classified GCG GCG -Global Group No Cancelled DONGUK SHIM   Capacity   Customer Locked Locked  
2004/150 HK/SG-CAM-NT Migration to Corp Active Directory Kelvin Soh 3/12/2004 9/30/2004 TR GIM Citigroup Asset Management Yes Completed BOON KHENG TEO   Risk - Monitoring   Customer Locked Locked  
2004/151 ID - GCIB - Nice Logger - Increase Capacity Not Assigned 3/12/2004 7/14/2004 TR GCIB GCIB-Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/152 TW - GCIB - CPB - 14F - Office Expansion Michael Lee 3/12/2004 4/19/2004 TR GCIB GCIB-Global Group Yes Completed MICHAEL C.K. LEE   Capacity   Customer Locked Locked  
2004/153 RG - TI - Stratus System Capacity Upgrade Yip Chun Cheong 3/12/2004 7/31/2004 Minor CC Citigroup Technology Infrastructure Yes Completed YIP CHUN CHEONG   Tech refresh   Customer Driven Locked Locked  
2004/154 SG - IPB - New PPlus server Tennant Chong 3/15/2004 3/26/2004 Minor GCG GCG -Global Group No Cancelled AMIT GUPTA   Tech refresh   Customer Locked Locked  
2004/155 LRG - GCB - LACB DWH SAS Upgrade Shantanu P Wagle 3/15/2004 5/5/2004 TR GCG GCG -Global Group Yes Completed BEDANT DAS   Tech refresh   Customer Locked Locked  
2004/156 SG - IPB - 7F CS - PC Setup Dino Loke 3/15/2004 4/30/2004 TR GCG GCG -Global Group Yes Completed GERALDINE HU   Capacity   Customer Locked Locked  
2004/157 KR - GCB - MQ Maintenance Bhatnagar Vivek 3/16/2004 3/22/2004 TR GCG GCG -Global Group   Cancelled JI-HYE JUN   Tech refresh   Customer Locked Locked  
2004/159 TH - GCB - Citibank Tower - PABX upgrade Sukawut Triongthavorn 3/16/2004 6/16/2004 TR GCG GCG -Global Group Yes Completed SUKAWUT NA TRIONGTHAVORN   Capacity   Customer Locked Locked  
2004/160 HK - GCB -Wheelock House - CitiGold Ctr Expansion Chan Kam Hung 3/16/2004 1/8/2005 Minor GCG GCG -Global Group Yes Completed CLIFF CHAU   Tech refresh   Customer Locked Locked  
2004/161 TW - GCB - FISC Chip Card Project Rick Kee 3/17/2004 12/10/2004 TR GCG GCG -Global Group Yes Completed PAUL ENCARNACION   Tech refresh   Customer Locked Locked  
2004/162 PH - GCB - Alabang PBX and NICE Upgrade Leandro Dela Vega 3/17/2004 7/12/2004 Minor GCG GCG -Global Group Yes Completed TUTTIE LECAROZ   Tech refresh   Customer Locked Locked  
2004/163 HK - GCB - CFL - Shatin - New Branch Build Terence Cheung 3/17/2004 5/15/2004 Minor GCG GCG -Global Group Yes Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/164 SG - CPB - CALM Team - PC SOE Migration James Kwan 3/17/2004 4/30/2004 TR GWM Citigroup Private Bank No Completed WYE MUNG - CHAN   Risk - Monitoring   Customer Locked Locked  
2004/165 ID - GCB - Mega Mall Pluit Branch - Add User Monang Siringoringo 3/18/2004 4/15/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/166 SG - SSB - TI CTAC - CVAST Derrick Tan 3/19/2004 1/31/2005 TR CC Citigroup Technology Infrastructure No Completed JAMES ALFIERI   Capacity   Customer Locked Locked  
2004/167 JP - CFL - RMS Conversion Evito Plurad 3/22/2004 6/22/2004 TR GCG GCG -Global Group No Cancelled ALVIN YJ ONG   Tech refresh   Customer Locked Locked  
2004/168 KR - GCB - CTI Enhancement Project Kim Yong Bum 3/22/2004 5/8/2006 Minor GCG GCG -Global Group No Completed JI-HYE JUN   Capacity   Customer Locked Locked  
2004/169 PH - O&T - CFL -Taft Branch - Addl Workstations Jerry (Pm) Lopez 3/22/2004 5/3/2004 TR GCG GCG -Global Group   Cancelled GARRY RAMOS   Tech refresh   Customer Locked Locked  
2004/170 RG - TI - Secure Access Solution for i-Flex ANg Eng Hoe 4/1/2004 8/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled DINO LOKE   Risk - Monitoring   Infrastructure Locked Locked  
2004/171 TH/ID - CFL - Regional i-Loan Rollout Not Assigned 3/23/2004 6/25/2004 Major GCG GCG -Global Group Yes Cancelled BALA MEENA   Tech refresh   Customer Locked Locked  
2004/172 I-Loan(Citifin)-Regional Rollout - Indonesia Not Assigned 3/23/2004 6/25/2004 Major GCG GCG -Global Group   Cancelled BALA MEENA   Tech refresh   Customer Locked Locked  
2004/173 TW - GCB - DWH - Increase Capacity Alan Ang 3/24/2004 4/30/2004 TR GCG GCG -Global Group No Completed HELEN HUANG   Capacity   Customer Locked Locked  
2004/174 HK-GCB-Festival Walk CitiGold Ctr-CWM Branch Setup Chan Kam Hung 3/24/2004 5/29/2004 Minor GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/175 KR - GCB - ECCM Development Lee Kim Hua 3/24/2004 9/30/2004 TR GCG GCG -Global Group No Cancelled JI-HYE JUN   Tech refresh   Customer Locked Locked  
2004/176 AP - GCB - Kana EMS COB Requirement Subbiah Narayanan 3/25/2004 10/1/2004 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Risk - IS   Customer Locked Locked  
2004/177 AP - GCB - Kana EMS Application Upgrade Subbiah Narayanan 3/25/2004 10/1/2004 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2004/178 JP - GCB - Diners/CCSI FlexCube Implementation Ng Seow Lin 3/25/2004 10/31/2006 Minor GCG CitiCards -Bankcard & Retail Private Label No Completed TAKAAKI ISHII   Capacity   Customer Locked Locked  
2004/179 SG - GCB - MLT 11F/13F - Workstation Reloc Dino Loke 3/25/2004 5/7/2004 TR GCG GCG -Global Group No Cancelled MICHAEL LEOW   Capacity   Customer Locked Locked  
2004/180 TW - GCB - Cards eStatement - Push Subbiah Narayanan 3/26/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed SUBRAMANIAN PALANIAPPAN   Tech refresh   Customer Locked Locked  
2004/181 JP - GCIB - Flexcube - COTS - Increase Capacity Alan Ang 3/29/2004 8/29/2004 TR GCIB GCIB-Global Group No Completed RICHARD FUNG   Capacity   Customer Locked Locked  
2004/182 PH - TI - SOE Migration - Feasibility Study Mohan Kumar Jayaram 3/29/2004 11/12/2004 Feasibility Study CC Citigroup Technology Infrastructure Yes Completed JERRY S LOPEZ   Tech refresh   Infrastructure Locked Locked  
2004/183 AP - TI - Patrol Rollout ANg Eng Hoe 3/29/2004 3/31/2006 Minor CC Citigroup Technology Infrastructure No Completed ASIF HUSAIN   Tech refresh   Infrastructure Locked Locked  
2004/184 RG - GCB - APCB Treasury - PC SOE Migration Kelvin Soh 3/29/2004 8/30/2005 Minor GCG GCG -Global Group Yes Completed CHEE WEE ANG   Tech refresh   Customer Locked Locked  
2004/185 AP - GCIB - Add Goldfax Modem Chandrashekhar Shikhare 3/30/2004 7/23/2004 TR GCIB GCIB-Global Group Yes Completed XIAOYI HUANG   Capacity   Customer Locked Locked  
2004/186 AP - TI - Rollout SCpier and PAR in ASPAC Priscilla Sy Yim 3/30/2004 12/25/2006 Major CC Citigroup Technology Infrastructure No Closed JAMES LEETONG Corrective action to address ARR findings concerning the segregation of duty between Information Security Administrators and System Administrators on existing Solaris Servers in ASPAC. Risk - Monitoring Corrective action to address ARR findings concerning the segregation of duty between Information Security Administrators and System Administrators on existing Solaris Servers in ASPAC. Infrastructure Locked Locked  
2004/187 JP - GRB - Flexcube Ph 2 - Falcon Capacity Upgrade Not Assigned 3/30/2004 11/8/2004 TR GCG GCG -Global Group Yes Completed RAJKUMAR CHETTIYAR   Capacity   Customer Locked Locked  
2004/188 SG - GCB - MLT 4F to TPJ 8F - Workstation Reloc Tennant Chong 3/31/2004 4/6/2004 TR GCG GCG -Global Group No Completed DOROTHY SOH   Capacity   Customer Locked Locked  
2004/189 AP - GCIB - eRoom Upgrade Zakaria Bin Majid 3/31/2004 12/5/2004 TR GCIB GCIB-Global Group Yes Completed LIM BOON-KHEE   Tech refresh   Customer Locked Locked  
2004/190 HK - GCB - North Point Branch Renovation David Liu 3/31/2004 5/15/2004 Minor GCG GCG -Global Group Yes Completed CLIFF CHAU   Tech refresh   Customer Locked Locked  
2004/191 AP - GCB - iCard Content Management System Phoon Kar Loon 3/31/2004 2/2/2005 TR GCG GCG -Global Group Yes Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2004/192 SG - GCIB - 8F&9F TPJ - AP CitiTech - Restacking Kelvin Soh 4/7/2004 4/23/2004 TR GCIB GCIB-Global Group Yes Completed ESTHER LEONG   Capacity   Customer Locked Locked  
2004/193 AP - GCB - ICMS Server Setup Subbiah Narayanan 4/1/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed NR SRINIVASAN   Tech refresh   Customer Locked Locked  
2004/194 AP - GCIB - Transactor-Increase Disk Capacity Alan Ang 4/7/2004 12/7/2004 TR GCIB GCIB-Global Group Yes Completed STEVEN LOH   Capacity   Customer Locked Locked  
2004/195 China - GCB - GSOC Ph IV Yau See Pang 4/1/2004 6/27/2005 Major GCG GCG -Global Group No Completed BRENDA FUN   Capacity   Customer Locked Locked  
2004/196 IN - GCIB - FTI Implementation Derrick Tan 4/1/2004 3/31/2005 TR GCIB GCIB-Global Group   Cancelled LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2004/197 Korea Global CAT Project Not Assigned 4/2/2004 12/28/2004 Not Classified GCG GCG -Global Group No Cancelled JI-HYE JUN   Tech refresh   Customer Locked Locked  
2004/198 SG - GCB - CitiPhone Admin - Increase workstation James Kwan 4/2/2004 4/22/2004 TR GCG GCG -Global Group Yes Cancelled CHUCK CHENG   Capacity   Customer Locked Locked  
2004/199 VOIP & PABX Upgrade Not Assigned 4/2/2004 5/31/2004 Not Classified GCG GCG -Global Group   Cancelled BRENDA FUN   Tech refresh   Customer Locked Locked  
2004/200 SG-GCB-CPP Portfolio Sales-Admin-12F MLT-Off Exp James Kwan 4/5/2004 4/30/2004 TR GCG GCG -Global Group No Completed LYNN LEONG   Capacity   Customer Locked Locked  
2004/201 KR - GCB - In-Country MAN Link Upgrade Dong-Yeon Lee 4/5/2004 5/3/2004 Minor GCG GCG -Global Group Yes Completed JS HONG - REQUESTOR   Tech refresh   Customer Locked Locked  
2004/202 SG - GCB - Fincon - Add Server Space Tock Moh Seah 4/6/2004 4/8/2004 TR GCG GCG -Global Group No Completed SIEW SIAN SEAH   Capacity   Customer Locked Locked  
2004/203 AP - GCIB - CitiUSO Implementation James Low 4/6/2004 10/5/2004 Minor GCIB GCIB-Global Group Yes Completed SRIDHAR SRINIVASAN       Customer Locked Locked  
2004/204 RG - CPB - Oasis Backend Migration Steven Chan cm 4/7/2004 11/6/2004 TR GWM Citigroup Private Bank No Completed MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/205 SG - TI - PageExpress - Infrastructure Upgrade Loke Pui Leong 4/7/2004 11/27/2004 TR CC Citigroup Technology Infrastructure No Completed PUI LEONG LOKE-PM   Tech refresh   Customer Locked Locked  
2004/206 ID - GCB - Credit Underwriting - Office Expansion Faizal Akmar 4/19/2004 5/31/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/207 RU-EMEA-ATM Expansion-Stratus Diskspace Upgrade Rick Kee 4/7/2004 6/28/2004 TR GCG GCG -Global Group No Completed SHAIKH SHAFI   Capacity   Customer Locked Locked  
2004/208 SG - GCIB - Orderbook Server Memory Upgrade Shibu Ittoop 4/7/2004 9/24/2004 TR GCIB GCIB-Global Group Yes Completed VINCENT NAI   Tech refresh   Customer Locked Locked  
2004/209 MY - GCB - Register Domain & Setup e-mail ID Androus Tsang 4/7/2004 11/30/2004 TR GCG GCG -Global Group No Cancelled SURESH KUMAR   Tech refresh   Customer Locked Locked  
2004/210 CH - GCB - GCAT Project Rick Kee 4/8/2004 7/12/2004 TR GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/211 HK/TW - GCIB - Increase COPES Capacity Zakaria Bin Majid 4/8/2004 11/30/2004 TR GCIB GCIB-Global Group No Completed SHIRLEY KOH   Capacity   Customer Locked Locked  
2004/212 AP - TI - PlanView Phase 1 Rollout Liz Lai Sew Yin 4/12/2004 5/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed LIZ LAI   Tech refresh   Customer Locked Locked  
2004/213 SG - TI - Patrol Upgrade Asif Husain 4/12/2004 12/31/2004 TR CC Citigroup Technology Infrastructure No Cancelled ASIF HUSAIN-REQUESTOR   Tech refresh   Infrastructure Locked Locked  
2004/214 TW - GCIB - ROD Retrieval Enhancement Steven Chan cm 4/12/2004 4/29/2004 TR GCIB GCIB-Global Group No Cancelled ANDY TAN   Tech refresh   Customer Locked Locked  
2004/215 ID - GCB - Landmark Branch Expansion Andreas Uber 4/12/2004 7/23/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/216 AP- TI- Wintel and MidRange Remote Tape Vaulting Ng Seow Lin 4/12/2004 8/6/2006 Minor CC Citigroup Technology Infrastructure Yes Completed GEOK KWEE TEE - REQUESTOR   Risk - IS   Infrastructure Locked Locked  
2004/217 KR - GCB - Ondemand Reports Clean-up Rogelio Simundo 4/13/2004 1/14/2005 TR GCG GCG -Global Group No Completed ADRIWANTO DARWIN   Risk - Regulatory   Customer Locked Locked  
2004/218 SG - GCIB - Merlin Server Upgrade Zakaria Bin Majid 4/13/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Cancelled SOH TIN CHUA   Capacity   Customer Locked Locked  
2004/219 SG - TI - Virtual PC-VMWare for Wintel - Fea Study Justin Lui 4/13/2004 5/29/2004 Feasibility Study CC Citigroup Technology Infrastructure No Completed GURU VENKAT   Capacity   Infrastructure Locked Locked  
2004/220 Central CWM Center - China Insurance Group Bldg Not Assigned 4/13/2004 6/3/2004 Not Classified GCG GCG -Global Group   Cancelled CLIFF CHAU   Tech refresh   Customer Locked Locked  
2004/221 SG - GCB - Jurong Branch - IP Phones setup ANg Eng Hoe 4/14/2004 4/23/2004 Minor GCG GCG -Global Group Yes Completed SHARON LIEW   Risk - IS   Customer Locked Locked  
2004/222 RG - GCB - DA Servers - INC Read Only Access IDs Handy Chen 4/14/2004 4/28/2004 TR GCG GCG -Global Group Yes Completed VAIBHAV M SAKORIKAR   Risk - IS   Customer Locked Locked  
2004/223 MY - GCB - eBrokerage - RSFS Enhancement Evito Plurad 4/14/2004 11/19/2004 TR GCG GCG -Global Group Yes Completed LIM CHAI HONG   Tech refresh   Customer Locked Locked  
2004/224 ID-GCB-Darmo Park Surabaya new branch Wibowo Lumanto 4/15/2004 7/31/2005 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/225 Festival Walk CitiGold Wealth Management Branch Not Assigned 4/15/2004 6/26/2004 Not Classified GCG GCG -Global Group   Cancelled CLIFF CHAU   Tech refresh   Customer Locked Locked  
2004/226 MY - GCB - eBrokarage - Link Setup Suresh Kumar M 4/15/2004 6/30/2004 Minor GCG GCG -Global Group No Completed SURESH KUMAR   Tech refresh   Customer Locked Locked  
2004/227 RG - GCIB - PCFI - Add Diskspace Alan Ang 4/21/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed ICHWAN RACHMAT   Capacity   Customer Locked Locked  
2004/228 HK - TI - Equipment Room Operation Consolidation Sam Wk Wong 4/16/2004 8/1/2004 TR CC Citigroup Technology Infrastructure No Completed SAM WK WONG   Tech refresh   Customer Locked Locked  
2004/229 Guam/SG - IPB - Joint UWS Versions - Fea Study Justin Lui 4/16/2004 10/8/2004 Feasibility Study GCG GCG -Global Group Yes Completed PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/230 SG - GCIB - Bond In Asia - Decomm Connectivity Simon Chang 4/16/2004 4/19/2004 TR GCIB GCIB-Global Group No Completed VENKATESH BALASUBRAMANIAN   Tech refresh   Customer Locked Locked  
2004/231 KR-TI-Citi & Koram-Basic Connectivity Day-1 Setup Vincent Phua 4/16/2004 1/18/2005 Major CC Citigroup Technology Infrastructure No Closed LIZ LAI   Capacity   Customer Locked Locked  
2004/232 MY - GCB - Kuching - WSA Office Setup Suresh Kumar M 4/16/2004 6/12/2004 TR GCG GCG -Global Group No Completed SURESH KUMAR   Capacity   Customer Locked Locked  
2004/233 SG - CPB - 9F/10F CS - Office Expansion Tennant Chong 4/19/2004 8/2/2004 Minor GWM Citigroup Private Bank Yes Completed DIN KIAT POH   Capacity   Customer Locked Locked  
2004/234 SG - GCB - 8F TPJ - Restacking Kelvin Soh 4/21/2004 5/15/2004 TR GCG GCG -Global Group No Completed DOROTHY SOH   Capacity   Customer Locked Locked  
2004/235 UAE - CEEMEA - Add 15 ATM Rick Kee 4/19/2004 8/24/2004 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Capacity   Customer Locked Locked  
2004/236 KR-GCB-CFK-Suwon/Ulsan/Sangkae/Changwon-Br Build. Sang Soon Kim 4/19/2004 9/5/2004 Minor GCG GCG -Global Group Yes Completed DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/237 HK/CH - GCB - Oribflow Implementation Claude Anderson 4/19/2004 6/13/2005 Major GCG GCG -Global Group Yes Completed JOHN NG   Tech refresh   Customer Locked Locked  
2004/238 CH - GCIB - API Solution - 3rd Party Connection Yikai Zhang 4/20/2004 4/23/2004 Minor GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2004/239 HK - GCB - TCON Report Archive Rick Kee 4/20/2004 10/20/2004 TR GCG GCG -Global Group Yes Completed ERIC TSE   Tech refresh   Customer Locked Locked  
2004/241 HK - GCB/CFL -Mongkok - Branch Build David Liu 4/20/2004 5/15/2004 Minor GCG GCG -Global Group No Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/242 China-GCIB-Shanghai Citigroup Tower Build Lu Rong 4/20/2004 11/30/2005 Major GCIB GCIB-Global Group Yes Completed PETER WONG Citigroup Tower will be the new headquarters for GCIB, GCG, SSB, APBI, I-Lead, IBD, CPB and Diners Club in China. This project is initiated to provide basic technology infrastructure for Citigroup Tower, including Cabling, Network, Voice, Unix, Wintel and Market Data Services (MDS). There will be seven floors at the Main Tower (29th to 35th) and two floors at the Annex building, total 913 users and 47 dealers. Around 500 Citigroup staff from the existing Marine Tower and two other buildings will be relocated to the new Citigroup Tower in Jul 2005. Capacity Citigroup Tower will be the new headquarters for GCIB, GCG, SSB, APBI, I-Lead, IBD, CPB and Diners Club in China. This project is initiated to provide basic technology infrastructure for Citigroup Tower, including Cabling, Network, Voice, Unix, Wintel and Market Data Services (MDS). There will be seven floors at the Main Tower (29th to 35th) and two floors at the Annex building, total 913 users and 47 dealers. Around 500 Citigroup staff from the existing Marine Tower and two other buildings will be relocated to the new Citigroup Tower in Jul 2005. Customer Locked Locked  
2004/243 China Headquarter Relocation Not Assigned 4/20/2004 6/5/2005 Not Classified GCIB GCIB-Global Group   Cancelled HUNG BARRY   Capacity   Customer Locked Locked  
2004/244 RG - GCB - EasyInfo R16 - Increase Capacity Subbiah Narayanan 4/20/2004 8/31/2004 TR GCG GCG -Global Group Yes Completed KISH NATHUMAL   Capacity   Customer Locked Locked  
2004/245 RG - TI - Stratus INC Implementation Handy Chen 4/20/2004 11/5/2004 TR CC Citigroup Technology Infrastructure No Completed HANDY CHEN   Capacity   Customer Locked Locked  
2004/246 SG-TI-Securing 3rd Party Access-Feasibility Study Philip Kan 4/20/2004 6/30/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed PHILIP KAN   Risk - IS   Customer Locked Locked  
2004/247 RG - TI - Upgrade Stratus Enguard Server Rick Kee 4/20/2004 12/12/2004 TR CC Citigroup Technology Infrastructure Yes Completed HANDY CHEN   Capacity   Customer Locked Locked  
2004/248 Guam - IPB - RC+ & TCON implementation Manikandan Malligarjunan 4/20/2004 11/12/2004 TR GCG GCG -Global Group Yes Completed PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/249 KR - GCB - Internet Banking - Platform Migration Phoon Kar Loon 4/21/2004 10/22/2004 TR GCG GCG -Global Group Yes Completed ASHWANI KUMAR   Risk - Monitoring   Customer Locked Locked  
2004/250 VN - GCIB - HCMC Link upgrade Dino Loke 4/22/2004 5/29/2004 Minor GCIB GCIB-Global Group Yes Completed THAI HONG DANG   Tech refresh   Customer Locked Locked  
2004/251 SG-GCB-MLT to APPC-NAC Infrastracture Relocation ANg Eng Hoe 7/1/2004 8/31/2005 Minor GCG GCG -Global Group No Cancelled TERENCE CHUA   Tech refresh   Customer Locked Locked  
2004/252 SG - GCB - VMSU Server Upgrade with COB Zakaria Bin Majid 4/22/2004 7/11/2004 TR GCG GCG -Global Group No Cancelled TERENCE CHUA   Tech refresh   Customer Locked Locked  
2004/253 CH - GCB - Extended Sunday Banking Chan Daniel CH 4/23/2004 10/10/2004 TR GCG GCG -Global Group Yes Completed CHALLEN WANG   Tech refresh   Customer Locked Locked  
2004/254 SG - GCB - Fin DWH Enhancement - Flash Development Shantanu P Wagle 4/23/2004 8/30/2004 TR GCG GCG -Global Group Yes Completed SIEW TENG YONG   Tech refresh   Customer Locked Locked  
2004/255 PH - GCB - Production Backup Wilfredo Adre 4/23/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/256 SG - IPB - CS/MT to APPC - Server Migration Reddy, Venugopal 4/28/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed NOBY GEORGE   Risk - Regulatory   Customer Locked Locked  
2004/257 MY - GCB- FDW for WSA - Harddisk Upgrade Shantanu P Wagle 4/26/2004 9/26/2004 TR GCG GCG -Global Group Yes Completed LEE PENG CHOONG   Capacity   Customer Locked Locked  
2004/258 PH/ID-GCB-Mobile Bkg-Repl Oracle9iAS w/WEBLogic Subbiah Narayanan 4/26/2004 4/30/2005 TR GCG GCG -Global Group Yes Completed SHANKAR RAO   Tech refresh   Customer Locked Locked  
2004/259 Regional Wintel NOD project Not Assigned 4/26/2004 12/31/2004 Not Classified GCIB GCIB-Global Group No Cancelled KEITH WONG   Risk - Monitoring   Customer Locked Locked  
2004/260 HK - GCB - PCCW Tower - Direct Bkg Office Edward Man 4/26/2004 5/30/2004 TR GCG GCG -Global Group No Completed BRENDA FUN   Capacity   Customer Locked Locked  
2004/261 JP - GCIB - Secore - Increase Capacity Alan Ang 4/27/2004 10/31/2004 TR GCIB GCIB-Global Group No Completed SHIRLEY KOH   Capacity   Customer Locked Locked  
2004/262 IN - GCB - NR/India eBrokerage - CICS Setup June Quevedo 4/28/2004 11/6/2004 TR GCG GCG -Global Group Yes Completed RAVINDER RAO MACHADI   Tech refresh   Customer Locked Locked  
2004/263 SG - IPB - DWH System Setup Shantanu P Wagle 4/28/2004 8/17/2004 TR GCG GCG -Global Group Yes Completed EUGENE KWEK   Tech refresh   Customer Locked Locked  
2004/264 SG/BD-GCIB-New BD Website Hosting on Citiplex Zakaria Bin Majid 4/28/2004 5/26/2004 TR GCIB GCIB-Global Group Yes Cancelled TOFAEL AHMAD   Tech refresh   Customer Locked Locked  
2004/265 ID - GCIB - Residual Data Ctr-Process Improvement Wisnu Murti 4/28/2004 12/17/2004 TR CC Citigroup Technology Infrastructure No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/266 Poland - CEEMEA - Add Disk Space for DWH Alan Ang 4/28/2004 7/30/2004 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2004/267 HK-GCB-Canton Rd & Central-CWM Ctr-Branch Setup Chan Kam Hung 4/29/2004 6/19/2004 Minor GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/268 AP/CEEMEA/LATAM - GCB - Setup SAS server for DWH Wong Soon Aik 4/29/2004 6/27/2005 Major GCG GCG -Global Group Yes Completed VENKATARAMANAN RAMAMOORTHY   Tech refresh   Customer Locked Locked  
2004/269 AP/CEEMEA/EU/LATAM-Collection Rpt for 25 countries Alan Ang 4/29/2004 7/16/2004 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Risk - Regulatory   Customer Locked Locked  
2004/270 HK - GCB - Hankow Branch - Renovation David Liu 4/30/2004 6/1/2004 Minor GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/271 CH - GCB - CSTS Offsite Relocation Yikai Zhang 4/30/2004 8/15/2004 Minor GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/272 MY - GCB - Citipro Tracker Rogelio Simundo 4/30/2004 11/10/2004 TR GCG GCG -Global Group No Completed LEE JOO DIN   Capacity   Customer Locked Locked  
2004/273 AP - TI - HA Implementation for AP Web Portal Gangesar, Pathman 5/3/2004 12/31/2004 TR CC Citigroup Technology Infrastructure No Cancelled PATHMAN GANGESAR - REQUESTOR   Tech refresh   Infrastructure Locked Locked  
2004/274 CH - GCB - Citic Plaza - Cabling Hou yongwei 5/3/2004 5/20/2004 TR GCG GCG -Global Group No Cancelled BRENDA FUN   Capacity   Customer Locked Locked  
2004/275 PH - TI - AS400 O/S Upgrade James Low 5/3/2004 6/28/2004 Minor CC Citigroup Technology Infrastructure No Completed JERRY S LOPEZ   Tech refresh   Customer Locked Locked  
2004/276 LATAM - GCB/IPB - COB Setup for IPB DWH K Palanirajan Vijayalayan 5/3/2004 12/24/2004 Minor GCG GCG -Global Group Yes Completed VENKATARAMANAN RAMAMOORTHY   Risk - IS   Customer Locked Locked  
2004/277 AP - GCB - Portal Monitoring & Automation Ganapathy Annamalai 5/3/2004 9/15/2006 TR GCG GCG -Global Group No Completed VAIBHAV M SAKORIKAR   Tech refresh   Customer Locked Locked  
2004/278 TW - TI - 3rd Party Connection for CBC William Liu 5/4/2004 5/31/2004 Minor GCIB GCIB-Global Group   Cancelled WILLIAM W.J. LIU   Tech refresh   Customer Locked Locked  
2004/279 TW - GCB - Online JCIC - 3rd Party Connection William Liu 5/4/2004 8/20/2004 Minor GCG GCG -Global Group Yes Completed WILLIAM W.J. LIU   Tech refresh   Customer Locked Locked  
2004/280 SG - GCB - CBOL crytocards Handy Chen 5/4/2004 10/30/2004 TR GCG GCG -Global Group Yes Completed MENG YONG GOH   Risk - IS   Customer Locked Locked  
2004/281 RG-GCIB-Secure email attachment Ng Seow Lin 5/5/2004 10/26/2004 Minor GCIB GCIB-Global Group No Cancelled AUDREY CH TEO   Tech refresh   Customer Locked Locked  
2004/282 SG - GCB - Outsource MarginMan Statement Printing Ka Choeng Timothy Tse 5/5/2004 11/30/2004 TR GCG GCG -Global Group No Completed SOK HAR SIM   Tech refresh   Customer Locked Locked  
2004/283 CPBOL - CitiGroup Private Banking OnLine Not Assigned 5/5/2004 7/19/2004 Not Classified GCG GCG -Global Group   Cancelled ASHISH PATANGIYA   Tech refresh   Customer Locked Locked  
2004/284 AP - TI - iTRACS Cable Mgmt Database Deployment Celson Ng Yee Chia 5/6/2004 11/30/2004 Minor CC Citigroup Technology Infrastructure No Completed MARTYN GOH   Tech refresh   Customer Locked Locked  
2004/285 AU - TI - Dialler SOE Lee Kuan Bing 5/6/2004 11/12/2004 TR CC Citigroup Technology Infrastructure No Completed ALAN BURNS   Tech refresh   Infrastructure Locked Locked  
2004/286 MY - GCB - Phoenix Statements - Ondemand Archival Rogelio Simundo 5/6/2004 12/15/2004 TR GCG GCG -Global Group Yes Completed FAIZAL GHANI   Risk - Regulatory   Customer Locked Locked  
2004/287 ID - GCB - Archive PCKI Memo to On-Demand Rogelio Simundo 5/7/2004 8/24/2004 TR GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/288 FinanceOne-CPB Condicable automation via FDW Shantanu P Wagle 5/7/2004 8/22/2004 TR GWM Citigroup Private Bank Yes Completed CAROLINE CHANG   Tech refresh   Customer Locked Locked  
2004/289 Hk-GCB-CUP Settlement File Exchange-Nwk Connection Edward Man 5/7/2004 5/29/2004 Minor GCG GCG -Global Group No Completed ERIC TSE   Tech refresh   Customer Locked Locked  
2004/290 Intl link Capacity Study Not Assigned 5/8/2004 6/30/2004 Not Classified GCG GCG -Global Group   Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/291 MY-GCB-CitiBus-Menara Penang Gdn-Off Expansion Suresh Kumar M 5/11/2004 10/30/2004 TR GCG GCG -Global Group No Completed SURESH KUMAR   Tech refresh   Customer Locked Locked  
2004/292 Bahrain - GCB - TCON - Funds Transfer System Manikandan Malligarjunan 5/11/2004 11/15/2004 TR GCG GCG -Global Group Yes Cancelled SRICHAND GULATI   Capacity   Customer Locked Locked  
2004/293 HK - GCIB - Business Data System Joe Lau 5/12/2004 5/29/2004 TR GCIB GCIB-Global Group Yes Completed IVAN LO   Tech refresh   Customer Locked Locked  
2004/294 PH - GCB -CITIPHIL - Add 13 Users to HOD Shamsul Lamion 5/12/2004 12/5/2004 TR GCG GCG -Global Group Yes Completed RICHMAN G. ACOSTA   Capacity   Customer Locked Locked  
2004/295 ID - GCB - Visa Clear - Statement Archival Rogelio Simundo 5/12/2004 7/13/2004 TR GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/296 AP - CPB - Clientwise Upgrade Sudhin Umesh Bhobe 5/12/2004 9/10/2004 Minor GWM Citigroup Private Bank No Completed JOE TAN K N   Tech refresh   Customer Locked Locked  
2004/297 CH - CitiInsurance JV - Puxi - Headquarter Setup Yongwei Hou 5/12/2004 7/1/2004 Minor GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/298 HK - CGM - New SAN Storage Build for Prod Edward Au 5/13/2004 12/31/2004 Minor GCIB GCIB-Global Group Yes Completed EDWARD AU   Risk - Monitoring   Customer Locked Locked  
2004/299 SAN Storage Build for Production Environment Not Assigned 5/13/2004 12/31/2004 Not Classified GCIB GCIB-Global Group   Cancelled EDWARD AU   Risk - Monitoring   Customer Locked Locked  
2004/300 ID - GCB - Bali Airport - New ATM Not Assigned 5/13/2004 6/15/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/301 TW - TI - Islandwide Structure Cabling Frank Ku 5/14/2004 6/16/2004 Minor CC Citigroup Technology Infrastructure No Cancelled FRANK KU   Tech refresh   Infrastructure Locked Locked  
2004/302 Poland - GCB - DWH - New SAS Server Not Assigned 5/14/2004 5/31/2004 Minor GCG GCG -Global Group No Cancelled TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2004/303 EID - GCB - Extend Retention Period in On-Demand Rogelio Simundo 5/17/2004 6/14/2004 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Risk - Regulatory   Customer Locked Locked  
2004/304 Extend Retention Period for Banking Statement Not Assigned 5/17/2004 6/15/2004 Not Classified GCG GCG -Global Group   Cancelled FERRY WACHJUDI   Risk - Monitoring   Customer Locked Locked  
2004/305 TH - GCB - Post Online - Feasibility Study Handy Chen 5/17/2004 10/1/2004 TR GCG GCG -Global Group   Cancelled SUKAWUT NA TRIONGTHAVORN   Tech refresh   Customer Locked Locked  
2004/306 BKK/SG - TI - Link Upgrade(Feasibility study) Malcolm Lee 5/18/2004 9/30/2004 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled SUKAWUT NA TRIONGTHAVORN   Capacity   Infrastructure Locked Locked  
2004/307 MY-GCB-L12/13WCY-Telesales Exp&Platinum Cd Tm Relo Suresh Kumar M 5/18/2004 6/30/2004 Minor GCG GCG -Global Group No Cancelled SURESH KUMAR   Capacity   Customer Locked Locked  
2004/308 CH - GCB - HOD Licenses Shamsul Lamion 5/18/2004 12/5/2004 TR GCG GCG -Global Group Yes Completed YANSUI LIANG   Tech refresh   Customer Locked Locked  
2004/309 PK - GCB - CitiAlert Implementation Derrick Tan 5/19/2004 9/30/2004 TR GCG GCG -Global Group Yes Completed ANTHONY P COLLINS   Capacity   Customer Locked Locked  
2004/310 Brunei -GCIB - GCAT Deployment Rick Kee 5/19/2004 3/21/2005 TR GCIB GCIB-Global Group Yes Completed VINCENT B A LEE   Risk - Regulatory   Customer Locked Locked  
2004/311 AP QIP Consolidation - Phase 2 Kelvin Soh 5/19/2004 7/8/2005 Minor CC Citigroup Technology Infrastructure No Completed SHIH SHING KOH   Tech refresh   Infrastructure Locked Locked  
2004/312 MY - GCB - IWDS - New Server Setup Rifhauddin Mat Unus 5/20/2004 6/7/2004 Minor GCG GCG -Global Group No Completed AI LI LEE   Capacity   Customer Locked Locked  
2004/313 Balance Transfer (Msia JB setup) Kelvin Soh 5/24/2004 6/1/2004 Minor GCG GCG -Global Group Yes Completed YI NING LAI   Capacity   Customer Locked Locked  
2004/314 KR-GCB/CFK-WAN Link Migration Sang Soon Kim 5/24/2004 6/27/2004 Minor GCG GCG -Global Group No Cancelled DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/315 SG/HK-CPB-Implement MQ for Trestel Quiazon Alberto Guinto 5/24/2004 6/15/2004 TR GWM Citigroup Private Bank No Completed JOE TAN K N   Tech refresh   Customer Locked Locked  
2004/316 Turkey-EMEA-New Turkish Lira Project Miranda IP 5/24/2004 6/15/2005 Major GCG GCG -Global Group No Completed SHAIKH SHAFI   Risk - Regulatory   Customer Locked Locked  
2004/317 PH - GCB/CFC - Mobile Branch Jerry (Pm) Lopez 5/24/2004 6/17/2004 Minor GCG GCG -Global Group No Cancelled RAJESH YOHANNAN   Capacity   Customer Locked Locked  
2004/318 SG - TI - Implement Tivoli in HA environment James Low 5/24/2004 6/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled PUI LEONG LOKE-PM   Risk - IS   Customer Locked Locked  
2004/319 KR-GCB/CFK-Remove 3x c25xx Not Assigned 5/24/2004 6/5/2004 Not Classified GCG GCG -Global Group No Cancelled DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/320 IN - GCB - HOD Licenses For ISC-Chennai Shamsul Lamion 5/24/2004 12/5/2004 TR GCG GCG -Global Group Yes Completed KISH NATHUMAL   Risk - IS   Customer Locked Locked  
2004/321 MY - O&T - VoIP Implementation Kim Seong Lee 5/24/2004 7/13/2004 Minor CC Citigroup Technology Infrastructure No Completed KIM SEONG LEE   Tech refresh   Infrastructure Locked Locked  
2004/322 TH-GCB-IPT/Portal-IP & 3DNS Setup Phoon Kar Loon 5/25/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed Ka Foon Shi Thu   Tech refresh   Customer Locked Locked  
2004/323 TW-TI-Data Centre Shift Consolidation Initiative Jemi Huang 5/26/2004 12/31/2004 Minor GCG GCG -Global Group   Cancelled JEMI HUANG   Tech refresh   Customer Locked Locked  
2004/324 TW-GCB-Portal/CBOL MIS Reports-Increase Disk Space Alan Ang 5/27/2004 7/23/2004 TR GCG GCG -Global Group Yes Completed CHRISTINE HM CHOU   Capacity   Customer Locked Locked  
2004/325 HK - TI - Replace Existing ATM MAN Infrastructure Not Assigned 5/28/2004 7/31/2004 Not Classified CC Citigroup Technology Infrastructure No Cancelled ANTHONY KA-FAI KWAN   Tech refresh   Infrastructure Locked Locked  
2004/326 HK-GCB-Octopus Automation Sherman Cheng 5/28/2004 3/31/2005 TR GCG GCG -Global Group No Active ERIC TSE       Customer Locked Open  
2004/327 SG - GCIB - MEPS+ on SWIFTNet Steven Chan cm 5/28/2004 6/30/2005 TR GCIB GCIB-Global Group No Cancelled BALAN KOODALINGAM   Risk - Regulatory   Customer Locked Locked  
2004/328 TW - GCB - Firewall Setup for NCCC Paul Chou 5/31/2004 7/4/2004 TR GCG GCG -Global Group No Cancelled PAUL P. CHOU   Tech refresh   Customer Locked Locked  
2004/329 CH - GCB - Guangzhou Branch Setup Hou yongwei 5/31/2004 9/1/2004 Minor GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/330 CH - GCB - Tianjin Branch Setup Yongwei Hou 5/31/2004 10/1/2004 Minor GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/331 RG-TI-Failsafe Implementation on VMS server-New IP Chandrashekhar Shikhare 5/31/2004 7/19/2004 TR CC Citigroup Technology Infrastructure No Cancelled SHANTANU PANDURANG WAGLE   Tech refresh   Customer Locked Locked  
2004/332 TW-GCB-9F/2F-TPB Expansion Richard DL Chyu 5/31/2004 9/13/2004 Minor GCG GCG -Global Group Yes Completed RICHARD D.L. CHYU   Capacity   Customer Locked Locked  
2004/333 OSCAR for Malaysia Steven Chan cm 5/31/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/334 HK-GCB-Causeway Bay Branch Renovation Not Assigned 5/31/2004 12/11/2004 TR GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/335 HK-GCB-Exchange Square Branch Renovation Not Assigned 5/31/2004 12/11/2004 TR GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/336 TW-eStatement Pull Implementation Steven Chan cm 5/31/2004 12/31/2005 TR GCG GCG -Global Group No Completed SUBRAMANIAN PALANIAPPAN   Tech refresh   Customer Locked Locked  
2004/337 SG-TI-Migrate SG 3rd party connections to CEP ANg Eng Hoe 6/1/2004 8/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled DINO LOKE   Risk - Monitoring   Infrastructure Locked Locked  
2004/338 SG-IPB-APB 23 Project-CSQ Office Setup Tennant Chong 6/1/2004 6/15/2004 TR GCG GCG -Global Group No Cancelled GERALDINE HU   Capacity   Customer Locked Locked  
2004/339 Metaframe for Margin Man Not Assigned 6/3/2004 7/19/2004 Not Classified GWM Citigroup Private Bank No Cancelled MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/340 Metaframe for Margin Man Not Assigned 6/3/2004 7/19/2004 Not Classified GWM Citigroup Private Bank No Cancelled MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/341 CEEMEA-GCB-Icard Implementation James Low 6/3/2004 1/24/2005 Minor GCG GCG -Global Group Yes Cancelled GERALD RAPPA       Customer Locked Locked  
2004/342 ID-CPB-MarginMan-Metaframe Infrastructure Zakaria Bin Majid 6/4/2004 6/23/2004 TR GWM Citigroup Private Bank Yes Completed MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/343 ID-GCB-Centralized Billing System Taopik Hidayat 6/9/2004 11/30/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/344 Host On-Demand Shamsul Lamion 6/4/2004 7/30/2004 TR GCG GCG -Global Group No Cancelled VINCENT LEE   Tech refresh   Customer Locked Locked  
2004/345 ID-GCB-ACWS Bandwidth study(Feasibility Study) Malcolm Lee 6/4/2004 9/30/2004 Feasibility Study GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/346 PH-GCB-DASD Upgrade for SINU07 PHIL DWH Server Alan Ang 6/7/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed ROY VILLAREAL   Tech refresh   Customer Locked Locked  
2004/347 PH -TI-CitiSquare LAN Switch Upgrade Reynaldo Gamboa 6/7/2004 8/18/2005 Minor CC Citigroup Technology Infrastructure No Completed JERRY S LOPEZ   Risk - IS   Infrastructure Locked Locked  
2004/348 AP-CitiTech-Holos Replacement Shibu Ittoop 6/7/2004 6/1/2005 TR GCIB GCIB-Global Group Yes Cancelled STEVEN LOH   Risk - IS   Customer Locked Locked  
2004/349 CEEMEA-GCB-CitiAlert H/W Upgrade Derrick Tan 6/7/2004 12/30/2004 TR GCG GCG -Global Group Yes Completed ANTHONY P COLLINS   Capacity   Customer Locked Locked  
2004/350 PH-GCIB-Citiservice CMS Upgrade Leandro Dela Vega 6/8/2004 11/1/2004 Minor GCIB GCIB-Global Group Yes Completed DONDO DELAVEGA   Tech refresh   Customer Locked Locked  
2004/351 Citigroup - KorAm Technology Infrastructure Integr Not Assigned 6/8/2004 6/30/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled BENNY PENG YONG LIM   Capacity   Customer Locked Locked  
2004/352 AU-GCB-PAT environm setup for Australi Taipan proj Lee Kim Hua 6/8/2004 8/31/2004 TR GCG GCG -Global Group Yes Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2004/353 AU-GCB-eTreasury Quiazon Alberto Guinto 6/8/2004 11/26/2004 TR GCG GCG -Global Group No Cancelled MARK KILMINSTER   Tech refresh   Customer Locked Locked  
2004/354 IN-GCB-NRI ebrokerage Subbiah Narayanan 6/8/2004 10/31/2005 TR GCG GCG -Global Group No Cancelled NR SRINIVASAN   Capacity   Customer Locked Locked  
2004/355 SG-TI-TPK-Core switch conversion from 8540 to 6509 Simon Chang 6/8/2004 9/30/2004 Minor CC Citigroup Technology Infrastructure No Completed GANESH NARAYANAN   Risk - IS   Infrastructure Locked Locked  
2004/356 SG-TI-Domestic Network-Gigawave Lite & Digilink Kelvin Soh 6/8/2004 12/10/2005 Minor CC Citigroup Technology Infrastructure No Completed DINO LOKE   Tech refresh   Customer Locked Locked  
2004/357 SW - CPB - CS Corona for CPB Zurich Shantanu P Wagle 6/9/2004 11/30/2004 TR GWM Citigroup Private Bank Yes Completed KA WAI CHUNG   Tech refresh   Customer Locked Locked  
2004/358 PK-GCB- Launch of Investment products in Pakistan Mudrikah Bin Awaluddin 6/9/2004 8/24/2004 TR GCG GCG -Global Group No Completed SHAIKH SHAFI   Tech refresh   Customer Locked Locked  
2004/359 CPB - SG - Additional DASD For project One Env Alan Ang 6/9/2004 6/15/2004 TR GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2004/360 SG - GCIB- Citiservice RightFax Expansion Tennant Chong 6/9/2004 7/4/2004 TR GCIB GCIB-Global Group Yes Completed BALAN KOODALINGAM   Capacity   Customer Locked Locked  
2004/361 AU - GCB - Systematics Upgrade Lee Kim Hua 6/10/2004 10/8/2005 TR GCG GCG -Global Group No Completed JENNY TAY   Tech refresh   Customer Locked Locked  
2004/362 SG - CGM - AS400 Migration Lilian Atento 6/11/2004 1/22/2005 TR GCIB GCIB-Global Group No Completed WAYNE TAN   Tech refresh   Customer Locked Locked  
2004/363 MY - TI - DC 2 Shift Consolidation Teck Onn Lee 6/11/2004 10/25/2004 Minor CC Citigroup Technology Infrastructure Yes Completed FAIZAL GHANI   Tech refresh   Infrastructure Locked Locked  
2004/364 TW - GCB - Secure File Transfer Phoon Kar Loon 6/14/2004 3/31/2005 TR GCG GCG -Global Group Yes Completed NILESH K JAIN   Tech refresh   Customer Locked Locked  
2004/365 GCM-Citivision Deployment for EMCB and GTS in AP George Hsu 6/14/2004 9/30/2004 Minor GCIB GCIB-Global Group Yes Completed HAZRA DOCRAT   Tech refresh   Customer Locked Locked  
2004/366 SG-GCB-A-IT MT03 - Additional IPs via fiber optics Ka Choeng Timothy Tse 6/14/2004 6/21/2004 TR GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2004/367 KR-GCB-KorAm Integration-ECS Migration to Korea Not Assigned 6/15/2004 1/31/2005 Major CC Citigroup Technology Infrastructure Yes Cancelled BENNY PENG YONG LIM   Capacity   Infrastructure Locked Locked  
2004/368 SG/KR-TI-KorAm TI Program-To build 2nd DC in Korea Vincent Phua 6/15/2004 12/31/2005 Major CC Citigroup Technology Infrastructure No Closed VINCENT PHUA This driven by overall Koram Program to build second DC in Korea as part of COB requirement. Capacity This driven by overall Koram Program to build second DC in Korea as part of COB requirement. Customer Locked Locked  
2004/369 HK-GCIB-CVC Asia Pacific-HK Office Relocation Not Assigned 6/15/2004 8/21/2004 Minor GCIB GCIB-Global Group No Completed MARK KU   Capacity   Customer Locked Locked  
2004/370 AP-GCB-Setup Pte Network for FDW server & client Not Assigned 6/15/2004 11/30/2004 TR GCG GCG -Global Group No Completed SIEW TENG YONG   Tech refresh   Customer Locked Locked  
2004/371 TH-GCB-IBM Cryptographic Cards for CBOL Servers Rick Kee 6/16/2004 6/30/2005 TR GCG GCG -Global Group Yes Completed SUKAWUT NA TRIONGTHAVORN   Tech refresh   Customer Locked Locked  
2004/372 AP-GCB-Portal Database HA Loadbalancing K Palanirajan Vijayalayan 6/16/2004 3/20/2005 Minor GCG GCG -Global Group No Cancelled VAIBHAV M SAKORIKAR   Risk - IS   Customer Locked Locked  
2004/373 Modem Vulnerability Assessment (War-Dialer) Johnson Yip 6/17/2004 12/31/2004 Minor CC Citigroup Technology Infrastructure No Completed CHEE BENG CHEW   Risk - Monitoring   Infrastructure Locked Locked  
2004/374 JP-CPB-DMS Machine Purchase to replace DTS2 Not Assigned 6/17/2004 11/13/2004 Minor GCG Retail Banking - Citibank No Cancelled JUNICHI DOI   Tech refresh   Customer Locked Locked  
2004/375 Taiwan CitiService CTI upgrade & write off PBX Andrew Li 6/17/2004 2/28/2006 Major GCIB GCIB-Global Group Yes Completed MICHAEL C.K. LEE   Risk - IS   Customer Locked Locked  
2004/376 SG-TI-PIX Firewall Decom ANg Eng Hoe 6/17/2004 7/5/2004 Minor CC Citigroup Technology Infrastructure Yes Completed DINO LOKE   Tech refresh   Infrastructure Locked Locked  
2004/377 SG-TI-Down-size of MLT 10/F Comm Rm to Tech Rm. Ong Chong Teck 6/18/2004 8/31/2004 TR CC Citigroup Technology Infrastructure No Completed CHONG TECK ONG   Risk - Monitoring   Infrastructure Locked Locked  
2004/378 TH-GCB-DWH Increase Capacity Alan Ang 6/18/2004 9/24/2004 TR GCG GCG -Global Group Yes Completed WANVIPA SRINGANGAM   Capacity   Customer Locked Locked  
2004/379 AP-TI-Centera Jukebox Replacement. Sudhin Umesh Bhobe 6/18/2004 8/15/2004 Minor GCIB GCIB-Global Group No Completed JAMES LEETONG   Tech refresh   Customer Locked Locked  
2004/380 AP-GCB-IDT ReBT SIT Release Mgmnt - ClearCase Setu Phoon Kar Loon 6/18/2004 2/28/2005 TR GCG GCG -Global Group Yes Completed VAIBHAV M SAKORIKAR   Tech refresh   Customer Locked Locked  
2004/381 CH-GCIB-MQ Setup on China Easypayments SIT/UAT/PRO Subbiah Veerappan 6/18/2004 7/30/2004 TR GCIB GCIB-Global Group Yes Completed WANG XIAO PING   Tech refresh   Customer Locked Locked  
2004/382 Write off CitiService AVAYA G3SiV7 PBX Not Assigned 6/18/2004 10/31/2004 Major GCIB GCIB-Global Group No Cancelled MICHAEL C.K. LEE   Tech refresh   Customer Locked Locked  
2004/383 HK-GCB-BHAG DH/PCCW Restack. George Hsu 6/21/2004 10/31/2004 Minor GCG GCG -Global Group   Cancelled BRENDA FUN   Capacity   Customer Locked Locked  
2004/384 SG-GCB-ATO PST FILE BACKUP SERVER . Not Assigned 6/21/2004 7/20/2004 TR GCG GCG -Global Group No Cancelled SHIRLEEN ANG   Tech refresh   Customer Locked Locked  
2004/385 CH-GCB-SH Xu Jia Hui GCG branch Setup. Hou yongwei 6/21/2004 10/1/2004 Minor GCG GCG -Global Group Yes Cancelled JASON XU   Capacity   Customer Locked Locked  
2004/386 5th Floor Restacking Not Assigned 6/21/2004 7/17/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/387 CH-GCB-BJ Oriental Plaza GCG branch Setup. Hou yongwei 6/21/2004 9/1/2004 Minor GCG GCG -Global Group Yes Cancelled JASON XU   Capacity   Customer Locked Locked  
2004/388 CH-GCB-BJ Kerry Center GCG Citigold Center Setup. Hou yongwei 6/21/2004 12/1/2004 Minor GCG GCG -Global Group Yes Cancelled JASON XU   Capacity   Customer Locked Locked  
2004/389 SG-GCB-Relocation/Expansion Program at RIO.- Ka Choeng Timothy Tse 6/21/2004 7/3/2004 TR GCG GCG -Global Group No Completed WAI KUAN YIP   Capacity   Customer Locked Locked  
2004/390 ID-GCB-Relocation to Wisma Prima 5th floor. Shamdasani, Richard 6/22/2004 12/13/2004 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/391 Virtual Request for Asia Pacific Not Assigned 6/22/2004 8/2/2004 Not Classified CC Citigroup Technology Infrastructure No Cancelled MONICA WONG   Tech refresh   Infrastructure Locked Locked  
2004/392 SG-TI-Virtual Request for Asia Pacific.- Hartini Harjanto 6/22/2004 9/30/2005 Minor CC Citigroup Technology Infrastructure No Completed MONICA WONG   Tech refresh   Infrastructure Locked Locked  
2004/393 KR-GCB-Setup of Two New Sales Shops. Nak-Seon Choi 6/22/2004 7/9/2004 TR GCG GCG -Global Group No Completed HYUN-JU KIM   Capacity   Customer Locked Locked  
2004/394 UAE-CEEMEA- Migrate x.25 to TCP/IP for LSN Connect Rick Kee 6/22/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Tech refresh   Customer Locked Locked  
2004/395 SG-CAM-Server & COB Tape Library Upgrade. Andrew Lee 6/23/2004 11/30/2004 TR GIM Citigroup Asset Management Yes Completed VICTOR CHONG   Tech refresh   Customer Locked Locked  
2004/396 AP-TI-IBM 3745 Sunset . Chee Weng Keet 6/23/2004 12/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed WENG KEET CHEE   Risk - IS   Customer Locked Locked  
2004/397 ID-TI-Bandung WAN link re-engineering Not Assigned 6/23/2004 7/31/2004 TR CC Citigroup Technology Infrastructure No Completed FERRY WACHJUDI   Capacity   Infrastructure Locked Locked  
2004/398 ID-ASSOCIATE-Surabaya WAN Link re-engineering. Not Assigned 6/23/2004 11/20/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/399 PO-CEEMEA-Migrate fr X25 to TCP/IP(connection TPII Ricardo R Nuqui 6/23/2004 3/31/2007 TR GCG GCG -Global Group Yes Active TOMASZ POBIARZYN   Tech refresh   Customer Locked Open  
2004/400 ID-GCIB-Upgrade NICE Logger for Treasury Taopik Hidayat 6/23/2004 8/31/2004 TR GCIB GCIB-Global Group Yes Completed FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2004/401 TH-GCB-New Tape Recoder . Amnart I. 6/23/2004 11/5/2004 TR GCG GCG -Global Group Yes Completed AMNART IEAMVARANUN   Risk - Monitoring   Customer Locked Locked  
2004/402 KR - TI - KorAm Integration - CEP, IP-Addressing and DNS Build Keith Y Chan 6/24/2004 2/28/2006 Major CC Citigroup Technology Infrastructure No Completed JS HONG   Capacity   Infrastructure Locked Locked  
2004/403 KR-GCIB-Korea Prism for Citi-Koram Chandrashekhar Shikhare 6/24/2004 10/29/2004 TR GCIB GCIB-Global Group No Completed SUNNY KO   Risk - Regulatory   Customer Locked Locked  
2004/404 CH-GCB-ATM in BJ airport. Yikai Zhang 6/25/2004 9/1/2004 TR GCG GCG -Global Group No Cancelled JASON XU   Tech refresh   Customer Locked Locked  
2004/405 KR-GCB-Koram Integration - ECS system integration (Phase I) Stewart Low 6/25/2004 1/14/2005 Minor GCG GCG -Global Group Yes Completed KIM SEON-SOOK   Capacity   Customer Locked Locked  
2004/406 SG-GCB-Citipro Tracker (Singapore). Rogelio Simundo 6/25/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed LEE JOO DIN   Tech refresh   Customer Locked Locked  
2004/407 ID-GCB-Set-up New Printing & Insertion Company Wisnu Murti 6/25/2004 7/31/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/408 ID-GCB-Semarang Card & Loan Center Premises Wibowo Lumanto 6/25/2004 2/28/2006 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/409 AG/UR-GCB- Tloan of DASD Alan Ang 6/25/2004 8/7/2004 TR GCG GCG -Global Group No Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2004/410 ID-GCB-Bali Premises Restack Wawan Irawan 6/25/2004 11/30/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/411 ID-GCB-Medan Restacking Hartono Boy 6/25/2004 11/30/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/412 Dorset House 13F Office Restack George Hsu 6/25/2004 7/31/2004 Not Classified GCG GCG -Global Group No Cancelled BRENDA FUN   Capacity   Customer Locked Locked  
2004/413 TW-GCB-Citipro Tracker (Taiwan) Rogelio Simundo 6/25/2004 1/14/2005 TR GCG GCG -Global Group No Completed LEE JOO DIN   Tech refresh   Customer Locked Locked  
2004/414 Taiwan CitiService CTI upgrade Not Assigned 6/25/2004 12/31/2004 Not Classified GCIB GCIB-Global Group No Cancelled MICHAEL C.K. LEE   Tech refresh   Customer Locked Locked  
2004/415 EG-CEEMEA-ATM upgrade (XP & 3DES). Handy Chen 6/27/2004 7/27/2004 TR GCG GCG -Global Group Yes Completed TAMER SELIM   Tech refresh   Customer Locked Locked  
2004/416 EG-CEEMEA-DWH Server Disk Space Implementation Alan Ang 6/27/2004 7/17/2004 TR GCG GCG -Global Group Yes Completed TAMER SELIM   Capacity   Customer Locked Locked  
2004/417 ATM production upgrade (for Egypt) Not Assigned 6/27/2004 7/21/2004 Not Classified GCG GCG -Global Group No Cancelled TAMER SELIM   Tech refresh   Customer Locked Locked  
2004/418 AU-GCB-RDW Banking re-validation Alan Ang 6/28/2004 8/17/2004 TR GCG GCG -Global Group Yes Completed MAMTA SINGH   Capacity   Customer Locked Locked  
2004/419 ID-GCB-Sky Branch - Jakarta Faizal Akmar 6/28/2004 11/30/2004 TR GCG GCG -Global Group   Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/420 UWS security report enhancement Not Assigned 6/28/2004 7/20/2004 Not Classified GCG GCG -Global Group No Cancelled AMIT GUPTA   Tech refresh   Customer Locked Locked  
2004/421 HK-GCB-ATM remote expansion (feasibility study) Not Assigned 6/28/2004 8/31/2004 Feasibility Study GCG GCG -Global Group No Cancelled EVELYN LAU   Capacity   Customer Locked Locked  
2004/422 TW/SG-GCB-To Expand the bandwidth to NCCC and buil Paul Chou 6/28/2004 11/30/2004 TR GCG GCG -Global Group   Cancelled PAUL P. CHOU   Risk - IS   Customer Locked Locked  
2004/423 PK-CEEMEA-New Cities statement archive on OnDemand Rogelio Simundo 6/28/2004 7/26/2004 TR GCG GCG -Global Group No Cancelled KAMRAN AHMED   Tech refresh   Customer Locked Locked  
2004/424 ID-GCB-Landmark Building Training Center Setup Faizal Akmar 6/29/2004 12/31/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/425 RG-TI-Virtual Tech implementation for APPC DC Ng Seow Lin 6/29/2004 5/31/2006 Minor CC Citigroup Technology Infrastructure Yes Closed SUBRAMANIAM NARAYANAN   Tech refresh   Customer Locked Locked  
2004/426 JP-CFL-RMS to CACS Conversion Tse Fook Sam 6/29/2004 11/21/2004 TR GCG GCG -Global Group No Completed ALVIN YJ ONG   Tech refresh   Customer Locked Locked  
2004/427 HK-GCB-CitiFinancial Kwun Tong Branch Setup Not Assigned 6/29/2004 8/3/2004 Minor GCG GCG -Global Group No Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/428 EG-CEEMEA-Increase BAFES capacity Yip Chun Cheong 7/7/2004 5/31/2005 TR GCG GCG -Global Group Yes Cancelled TAMER SELIM   Capacity   Customer Locked Locked  
2004/429 ID-GCB-Portal Citigold Implementation Phoon Kar Loon 6/30/2004 1/15/2005 TR GCG GCG -Global Group Yes Completed RAVINDER SINGH   Tech refresh   Customer Locked Locked  
2004/430 AP-TI-TEARS Phase2 Implement-Feasibility Study Mohan Kumar Jayaram 6/30/2004 11/12/2004 Feasibility Study CC Citigroup Technology Infrastructure No Completed ALBERTO JOSE   Tech refresh   Customer Locked Locked  
2004/431 ID-GCB-Bandung Branch Restacking Dicky Mihardja 6/30/2004 8/15/2004 Minor GCG GCG -Global Group   Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/432 ID-GCB-Surabaya Branch & Graha Pacific Restacking Wibowo Lumanto 6/30/2004 8/15/2004 Minor GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/433 KR-GCB-Koram Integration-ECS PH2&3-New Card Issue & Selected A/C Conversion Roy Lim 6/30/2004 10/31/2005 Major GCG GCG -Global Group No Completed KIM SEON-SOOK   Capacity   Customer Locked Locked  
2004/434 KR-GCB-Koram system integration (Phase III) Irawan Singgih 6/30/2004 3/25/2005 Major GCG GCG -Global Group No Cancelled KIM SEON-SOOK   Risk - IS   Customer Locked Locked  
2004/435 KR-GCB-Koram integration-ECS Phase 4-Full DB conversion to ECS+ Joe CS Lau 6/30/2004 5/9/2007 Major GCG GCG -Global Group No Cancelled KIM SEON-SOOK Part of Koram Integration Program to Migrate ECS to Korea. Capacity Part of Koram Integration Program to Migrate ECS to Korea. Customer Locked Locked  
2004/436 SG-GCIB-HOD Licences Purchase Shamsul Lamion 6/30/2004 11/20/2004 TR GCIB GCIB-Global Group Yes Completed MAY LING WEE   Tech refresh   Customer Locked Locked  
2004/437 AP-GCB-eStatement Capacity Increase Steven Chan cm 7/1/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed RAGHAVENDRA BHAT   Capacity   Customer Locked Locked  
2004/438 UAE-GCB-ATMs Protocol migrate from X.25 to TCP/IP Rick Kee 7/4/2004 11/20/2004 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Tech refresh   Customer Locked Locked  
2004/439 SG-GCB-APB23 UAT Env Setup & Support Kelvin Soh 7/5/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed SIONG MOI LIM   Tech refresh   Customer Locked Locked  
2004/440 SG/HG-GCB-Photocard Migration Shamsul Lamion 7/5/2004 11/30/2004 TR GCG GCG -Global Group Yes Cancelled DAVID SIPOS   Risk - Monitoring   Customer Locked Locked  
2004/441 APB23 UAT Environment Setup & Support Not Assigned 7/5/2004 8/3/2004 Not Classified GCG GCG -Global Group No Cancelled SIONG MOI LIM   Tech refresh   Customer Locked Locked  
2004/442 HK-GCB-Citipro Tracker OnDemand Setup Rogelio Simundo 7/5/2004 6/17/2005 TR GCG GCG -Global Group No Cancelled LEE JOO DIN   Tech refresh   Customer Locked Locked  
2004/443 SG-GCB-ODBC Driver Purchase. Subbiah Narayanan 7/5/2004 9/30/2004 TR GCG GCG -Global Group Yes Completed TERENCE CHUA   Tech refresh   Customer Locked Locked  
2004/444 JP-GCB-Virtual Card Implementation Ng Seow Lin 7/5/2004 12/1/2004 Minor GCG Retail Banking - Citibank No Cancelled TAKAAKI ISHII   Tech refresh   Customer Locked Locked  
2004/445 MY-GCB-Setup of Server hosting COBRA Rifhauddin Mat Unus 7/6/2004 9/3/2004 TR GCG GCG -Global Group No Completed ERIC KUAN   Tech refresh   Customer Locked Locked  
2004/446 SOE NICE Products Not Assigned 7/7/2004 9/1/2004 Not Classified CC Citigroup Technology Infrastructure No Cancelled KUAN BING LEE   Tech refresh   Infrastructure Locked Locked  
2004/447 SG-TI-Restacking of Production servers in CT2 Subbiah Narayanan 7/7/2004 12/31/2005 TR CC Citigroup Technology Infrastructure No Completed SUBBIAH NARAYANAN-PM   Tech refresh   Infrastructure Locked Locked  
2004/448 UAE/TK-CEEMEA-Sunset CS100 & replace with IBM 4758 Yip Chun Cheong 7/14/2004 6/30/2005 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Risk - IS   Customer Locked Locked  
2004/449 HK-CAM-Outsource CS Hotline Enquiry Anthony Kwan 7/8/2004 8/9/2004 Minor GIM Citigroup Asset Management Yes Completed FRANK LAM   Risk - Monitoring   Customer Locked Locked  
2004/450 MY-GCB/GCIB-Outsourcing of Cheques Process Suresh Kumar M 7/8/2004 9/1/2004 Minor GCG GCG -Global Group Yes Completed SURESH KUMAR   Tech refresh   Customer Locked Locked  
2004/451 PH-GCB-BPO - Phase 3 Leandro Dela Vega 7/8/2004 9/1/2004 Minor GCG GCG -Global Group No Completed ANNA MOK   Capacity   Customer Locked Locked  
2004/452 AU/PH-GCB-BPO - Libis IP Phones Not Assigned 7/8/2004 7/26/2004 TR GCG GCG -Global Group No Cancelled ANNA MOK   Tech refresh   Customer Locked Locked  
2004/453 PK-CEEMEA-MIGRATION TO IP Yip Chun Cheong 7/14/2004 7/22/2004 TR GCG GCG -Global Group Yes Cancelled KAMRAN AHMED   Risk - Monitoring   Customer Locked Locked  
2004/454 MY-GCB-Quality Monitoring Project Phase 2 Kim Seong Lee 7/9/2004 12/18/2004 TR GCG GCG -Global Group   Cancelled PATRICK KHONG   Tech refresh   Customer Locked Locked  
2004/455 HK-GCB-CP ATM Room Man circuits replacement Yiu Chuen Wan 7/9/2004 2/28/2005 TR GCG GCG -Global Group No Completed KAM HUNG CHAN   Tech refresh   Customer Locked Locked  
2004/456 AU-GCB-Implement Diner FDW K Palanirajan Vijayalayan 7/9/2004 3/31/2005 Minor GCG GCG -Global Group Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/457 AU-GCB - Tiger - India Alan Burns 7/10/2004 3/31/2006 Major GCG GCG -Global Group No Completed ALAN BURNS   Tech refresh   Customer Locked Locked  
2004/458 AP-TI-APPC Network Attached Storage Implementation Sudhin Umesh Bhobe 7/12/2004 8/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled ASIF HUSAIN-REQUESTOR   Tech refresh   Infrastructure Locked Locked  
2004/459 ID-TI-Landmark WAN Link Re-engineering Not Assigned 7/12/2004 10/30/2004 TR CC Citigroup Technology Infrastructure No Completed FERRY WACHJUDI   Tech refresh   Infrastructure Locked Locked  
2004/460 JP-GCB-Triad Project Tse Fook Sam 7/12/2004 2/15/2005 TR GCG Retail Banking - Citibank Yes Cancelled TAKAAKI ISHII   Tech refresh   Customer Locked Locked  
2004/461 SG-GCIB-Netbackup implementation on WWDS SG Server Sushil Parashar 7/13/2004 8/7/2004 TR GCIB GCIB-Global Group No Cancelled DAVID NEO   Tech refresh   Customer Locked Locked  
2004/462 ID-GCB-Citipro Tracker Rogelio Simundo 7/13/2004 1/14/2005 TR GCG GCG -Global Group No Completed LEE JOO DIN   Tech refresh   Customer Locked Locked  
2004/463 AP-TI-IDS Solaris Conversion to Intel/Linux Sushil Parashar 7/13/2004 8/15/2004 Minor CC Citigroup Technology Infrastructure No Completed David Markle   Risk - Regulatory   Infrastructure Locked Locked  
2004/464 SG-GCB-Tampines Plaza Level 2 Renovation - Half Fl Tennant Chong 7/13/2004 8/2/2004 Minor GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2004/465 SG-GCIB-Remove link bt CGEY & DC Dino Loke 7/13/2004 7/17/2004 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Tech refresh   Customer Locked Locked  
2004/466 AP-GCB-Stratus COB Environment K Palanirajan Vijayalayan 7/13/2004 7/8/2005 Minor GCG GCG -Global Group Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/467 AP-GCB-Read Access to Wintel DA Servers Logs in DMZ Sudhin Umesh Bhobe 7/13/2004 11/1/2005 Minor GCG GCG -Global Group Yes Cancelled VAIBHAV M SAKORIKAR   Tech refresh   Customer Locked Locked  
2004/468 AP-TI-MDDM-Internet Mail Gateway Build Leung Joseph Yee Fung 7/13/2004 12/21/2006 Major CC Citigroup Technology Infrastructure No Completed LIZ LAI   Tech refresh   Customer Locked Locked  
2004/469 CH-GCB-SPDB CCC Data Center Build-Feasibility Study Miranda IP 7/13/2004 10/31/2005 Feasibility Study GCG GCG -Global Group Yes Completed KEITH CHEUNG   Risk - Monitoring   Customer Locked Locked  
2004/470 SG-GCB-ST04 MIPS Upgrade Ralph Amirtharaj 7/14/2004 11/30/2004 TR GCG GCG -Global Group No Cancelled JENNY TAY   Tech refresh   Customer Locked Locked  
2004/471 SG-TI-IBM AIX SOE RND System Steven Chan cm 7/14/2004 11/30/2004 TR CC Citigroup Technology Infrastructure Yes Completed JAMES LEETONG   Tech refresh   Infrastructure Locked Locked  
2004/472 Shenzhen GCG Branch Hou yongwei 7/15/2004 10/1/2004 Minor GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/473 TW-TI-MAN/LAN probes installation Frank Ku 7/16/2004 7/31/2005 TR CC Citigroup Technology Infrastructure Yes Cancelled FRANK KU   Tech refresh   Infrastructure Locked Locked  
2004/474 SG-GCB-APB23 Implementation Not Assigned 7/19/2004 10/30/2004 TR GCG GCG -Global Group No Completed HARRY ANG   Tech refresh   Customer Locked Locked  
2004/475 CH-GCB-Addition of Ports Yikai Zhang 7/19/2004 10/2/2004 TR GCG GCG -Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/476 MY-GCB-Re-build OBP application on ICard platform Subbiah Narayanan 7/19/2004 11/16/2004 TR GCG GCG -Global Group Yes Completed LEE KIN CHEW   Tech refresh   Customer Locked Locked  
2004/477 AP-GCB-Knowledge Director upgrade. Tennant Chong 7/19/2004 11/30/2004 TR GCG GCG -Global Group No Cancelled GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/478 UAE-CEEMEA-Sabre Teller migration from X.25 to TCP Yip Chun Cheong 7/21/2004 5/9/2005 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Risk - Monitoring   Customer Locked Locked  
2004/479 ID-GCB-Credit Shield Product & Source Code Report Niket Trivedi 7/28/2004 11/30/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/480 SG-IPB-Orchard COB - New 25 LAN Points Not Assigned 7/21/2004 8/17/2004 TR GCG GCG -Global Group   Cancelled FRANS TANUDJAJA   Capacity   Customer Locked Locked  
2004/481 SG-GCIB-Replacing RLCS with PVCS-Dimensions for SMARTII Manikandan Malligarjunan 7/21/2004 9/30/2006 TR GCIB GCIB-Global Group Yes Completed SAM ANG   Tech refresh   Customer Locked Locked  
2004/482 AP-GCIB-Implementation of Centra Storage and Retrieval Sudhin Umesh Bhobe 7/21/2004 12/31/2004 Minor GCIB GCIB-Global Group No Completed EDMOND W K CHAN   Tech refresh   Customer Locked Locked  
2004/483 TH-GCB-CVV1 for Citicard and new key for new LSN bank Rick Kee 7/22/2004 1/31/2005 TR GCG GCG -Global Group Yes Completed WANVIPA SRINGANGAM   Tech refresh   Customer Locked Locked  
2004/484 PO-GCB-Link for Atlantis Product Processor June Quevedo 7/22/2004 11/13/2004 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2004/485 SG-GCB-Stratus Terminal Cabinet Yip Chun Cheong 7/28/2004 8/31/2005 TR GCG GCG -Global Group No Cancelled YIP CHUN CHEONG   Tech refresh   Customer Locked Locked  
2004/486 PH-GCB-Citifinancial Collections Auto-Dialer Leandro Dela Vega 7/23/2004 12/1/2004 Minor GCG GCG -Global Group No Cancelled MARY ANN DE LA CRUZ   Capacity   Customer Locked Locked  
2004/487 CH-GCB-BJ ZGC Branch Hou yongwei 7/26/2004 10/1/2004 Minor GCG GCG -Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2004/488 RG-GCB-LACB DWH : Hardware capacity upgrade Not Assigned 7/29/2004 6/8/2005 Minor GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/489 RG-GCIB-CMS - DAC Dialier Integration Lawrence Lam 7/27/2004 10/25/2004 TR GCIB GCIB-Global Group Yes Active Raj Telukuntla   Tech refresh   Customer Locked Open  
2004/490 SG-GCB-Evaluate feasibility of using IBM Content Manager James Leetong 7/27/2004 8/30/2004 Feasibility Study GCG GCG -Global Group Yes Completed SUBRAMANIAN PALANIAPPAN   Tech refresh   Customer Locked Locked  
2004/491 BR-GCIB-Wintel NOD Project Not Assigned 7/27/2004 12/31/2004 Minor GCIB GCIB-Global Group No Cancelled DESMIC YONG   Risk - Monitoring   Customer Locked Locked  
2004/492 CH-GCB-extend China Card batch processing day Chan Daniel CH 7/27/2004 10/8/2004 TR GCG GCG -Global Group No Cancelled AMY YANG   Tech refresh   Customer Locked Locked  
2004/493 KR-TI-KorAm Integration-Migration to Citigroup Exchange 2000 Kevin HW Lee 7/27/2004 5/31/2006 Major CC Citigroup Technology Infrastructure No Completed SANG HWA CHUNG   Capacity   Infrastructure Locked Locked  
2004/494 SG-GCB-APCB Treasury COB ANg Eng Hoe 7/29/2004 9/30/2004 Minor GCG GCG -Global Group   Cancelled CHEE WEE ANG   Tech refresh   Customer Locked Locked  
2004/495 RG-GCB-New Sales Station Rollouts for ASIA PACIFIC & CEEMEA Anil Menon 7/29/2004 12/31/2005 Minor GCG GCG -Global Group No Closed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/496 To rollout Sales Station for CEEMEA countries Not Assigned 7/29/2004 9/30/2004 Not Classified GCG GCG -Global Group No Cancelled BEDANT DAS   Tech refresh   Customer Locked Locked  
2004/497 RG-CEEMEA-TMEA Debit card rollout Ng Seow Lin 7/29/2004 6/30/2006 Minor GCG GCG -Global Group Yes Completed CAMILO CORREIA   Tech refresh   Customer Locked Locked  
2004/498 ID-GCB-Expansion of Jamsostek 7th/8th Fl Ferry Wachjudi 8/6/2004 3/20/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/499 SG-TI-Tampines Plaza New 5/F Setup Kelvin Soh 7/29/2004 9/11/2004 Minor CC Citigroup Technology Infrastructure Yes Completed DINO LOKE   Capacity   Infrastructure Locked Locked  
2004/500 HK-TI-Wintel NOD. Edward Man 7/30/2004 7/31/2005 Minor CC Citigroup Technology Infrastructure Yes Completed EDWARD MAN   Risk - Monitoring   Infrastructure Locked Locked  
2004/501 CH-GCIB-BPO NDM Build Lu Zhenyu 7/30/2004 10/31/2004 Minor GCIB GCIB-Global Group No Completed JASON XU   Capacity   Customer Locked Locked  
2004/502 KR-GCIB-Koram Integration-Dealing Room Integration Michael Winch 7/30/2004 7/6/2005 Major GCIB GCIB-Global Group Yes Completed CHOONG-NAM PARK   Capacity   Customer Locked Locked  
2004/503 MY-GCB-Regional Insurance Product Process Rollout James Low 7/31/2004 4/19/2005 Minor GCG GCG -Global Group Yes Completed BALA MEENA   Tech refresh   Customer Locked Locked  
2004/504 New Port for BCA Online Application Not Assigned 8/2/2004 8/7/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/505 MY-TI-Wintel NOD Rifhauddin Mat Unus 8/2/2004 8/15/2005 Minor CC Citigroup Technology Infrastructure No Completed MD_RIFHAUDDIN MAT_UNUS   Risk - Monitoring   Customer Locked Locked  
2004/506 PH-TI-Wintel NOD CESAR PASCUAL 8/2/2004 5/31/2005 Minor CC Citigroup Technology Infrastructure Yes Completed CESAR PASCUAL   Risk - Monitoring   Infrastructure Locked Locked  
2004/507 SG-TI-Implement TEARS in APPC Wintel Servers Mayank Bhatia 8/2/2004 4/14/2006 Minor CC Citigroup Technology Infrastructure No Cancelled ZAK MAJID   Tech refresh   Customer Driven Locked Locked  
2004/508 ID-GCIB-Reuters Deal Tracker Andreas Uber 8/4/2004 8/14/2004 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/509 ID-TI-Wintel NOD Shamdasani, Richard 8/3/2004 12/31/2005 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Risk - Monitoring   Customer Locked Locked  
2004/510 SG-CPB-Reuters Deal Tracker Tandon Sameer 8/3/2004 5/31/2007 Minor GWM Citigroup Private Bank No Cancelled ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2004/511 SG-TI-Superdome Migration-Increase Capacity Anup kumar 8/3/2004 11/22/2004 TR CC Citigroup Technology Infrastructure Yes Completed ANUP KUMAR   Capacity   Customer Driven Locked Locked  
2004/512 SG-GCB- Restack of MT 5 - ATO Tennant Chong 8/3/2004 3/6/2005 Minor GCG GCG -Global Group No Completed SHIRLEEN ANG   Tech refresh   Customer Locked Locked  
2004/513 KR-GCIB-KoRam Integration-Establish NW connection b/w Citibank Korea & KoRam Not Assigned 8/3/2004 11/1/2004 Major GCIB GCIB-Global Group No Cancelled MINA JUNG   Capacity   Customer Locked Locked  
2004/514 SG-GCIB-SharePoint server upgrade Janakan Rajanikanth 8/4/2004 11/5/2004 TR GCIB GCIB-Global Group Yes Cancelled KIMY LOKA   Tech refresh   Customer Locked Locked  
2004/515 PH-ASSOCIATE- Require HOD Access Zakaria Bin Majid 8/4/2004 8/9/2004 TR GCG GCG -Global Group No Cancelled GARRY RAMOS   Tech refresh   Customer Locked Locked  
2004/516 KR-GCB-Disk upgrade for Korea DWH Alan Ang 8/4/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed EUI-SEOK PARK   Tech refresh   Customer Locked Locked  
2004/517 MY-GCB-Line Encryption Project Hui, Chun Shu Jackson 8/4/2004 9/27/2004 TR GCG GCG -Global Group No Completed SURESH KUMAR   Tech refresh   Customer Locked Locked  
2004/518 AP-GCB-eTreasury Sam Wong 8/4/2004 1/31/2006 Minor GCG GCG -Global Group Yes Completed ASHWANI KUMAR   Tech refresh   Customer Locked Locked  
2004/519 SG-GCIB-Extension of ROD reports retention period Rogelio Simundo 8/5/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed KALAIVANI KANNAN   Risk - Monitoring   Customer Locked Locked  
2004/520 SG-GCB-Orbiflow tennant chong 8/5/2004 9/30/2004 Minor GCG GCG -Global Group Yes Completed AMELIA TAN   Tech refresh   Customer Locked Locked  
2004/521 HK-GCB-Regional DWH server disk upgrade Alan Ang 8/5/2004 10/30/2004 TR GCG GCG -Global Group Yes Completed JOHN NG   Capacity   Customer Locked Locked  
2004/522 TW-TI-Wintel NOD Nina Sheng 8/5/2004 1/31/2007 Minor CC Citigroup Technology Infrastructure Yes Completed NINA SHENG   Risk - Monitoring   Infrastructure Locked Locked  
2004/523 Guam RC+ and TCON implementation : Rollout of VMware Not Assigned 8/5/2004 10/8/2004 Not Classified GCG GCG -Global Group No Cancelled PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/524 SG-GCB-Rollout of VMware Kelvin Soh 8/5/2004 5/29/2005 Minor GCG GCG -Global Group Yes Completed PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/525 Implement in-country Ondemand server for Taiwan Not Assigned 8/5/2004 12/11/2004 Not Classified GCG GCG -Global Group No Cancelled JEMI HUANG   Tech refresh   Customer Locked Locked  
2004/526 KR-GCB-9 New Branches build. Sang Soon Kim 8/5/2004 10/26/2004 Minor GCG GCG -Global Group Yes Completed DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/527 SG-CPB-Print Control - ESP Fund Transfer WChoon Seow 8/5/2004 8/31/2004 Minor GWM Citigroup Private Bank Yes Cancelled ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2004/528 TW-GCB-OSCAR - E-Treasury Steven Chan cm 8/5/2004 11/29/2004 TR GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/529 AP-GCB-Add disk space for DWH UAT and production servers Rajendran Madhavan 8/5/2004 11/15/2004 TR GCG GCG -Global Group No Completed FRANK LEW   Capacity   Customer Locked Locked  
2004/530 TH-TI-Wintel NOD Kamolkiat Niramai 8/6/2004 4/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed AMNART IEAMVARANUN   Risk - Monitoring   Infrastructure Locked Locked  
2004/531 Australia Wide Area Network Not Assigned 8/6/2004 8/13/2004 Not Classified CC Citigroup Technology Infrastructure No Cancelled DEREK PATERSON   Tech refresh   Customer Locked Locked  
2004/532 RG-GCB-EMEA Consumer CCSA-Phase 2 James Low 8/6/2004 11/1/2004 Minor GCG GCG -Global Group Yes Completed YVONNE GIBSON       Customer Locked Locked  
2004/533 HK-GCB-TRIAD UPGRADE June Quevedo 8/6/2004 11/30/2004 TR GCG GCG -Global Group No Completed SHARON FOK   Tech refresh   Customer Locked Locked  
2004/534 KR-TI-Wintel NOD Jin-Mae Lee 8/9/2004 12/31/2004 Minor CC Citigroup Technology Infrastructure Yes Completed JINMAE LEE   Risk - Monitoring   Customer Locked Locked  
2004/535 AP-TI-Citigroup NTPdeployment Sushil Parashar 8/9/2004 3/31/2006 TR CC Citigroup Technology Infrastructure No Completed RUDI IRAWAN   Risk - IS   Customer Locked Locked  
2004/536 RG-TI-Staging & Testing of NICE systems on SOE-Feasiblity Study Patrick Goh 8/10/2004 11/30/2004 Feasibility Study CC Citigroup Technology Infrastructure No Completed JAMES LAU   Risk - Monitoring   Customer Locked Locked  
2004/537 HK-GCB-AVR file transfer automation Joe Lau 8/10/2004 9/10/2004 TR GCG GCG -Global Group Yes Completed ANDY CHUNG   Tech refresh   Customer Locked Locked  
2004/538 AU/PH-GCB-BPO Video Conferencing-Feasiblity Study Alan S. Chan 8/10/2004 7/31/2006 Feasibility Study GCG GCG -Global Group No Completed ANNA MOK   Tech refresh   Customer Locked Locked  
2004/539 AU-GCB-Installing IAM on ST06 Bruce Hewson 8/18/2004 12/31/2004 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2004/540 AP-GCIB-PB version 9.0.1 license purchase for DDE P Parthiban 8/10/2004 9/14/2004 TR GCIB GCIB-Global Group Yes Completed SUNIL BHATIA   Tech refresh   Customer Locked Locked  
2004/541 KR-GCB-KorAm Integration-Connection to Bancassurance System Jeong-Sik Hong 8/11/2004 9/27/2004 TR GCG GCG -Global Group Yes Completed HAN-SHIK PARK   Capacity   Customer Locked Locked  
2004/542 SG-TI-Cintech-AS400 RND system COB Setup James Low 8/11/2004 9/30/2004 Minor CC Citigroup Technology Infrastructure Yes Completed BENNY PENG YONG LIM       Infrastructure Locked Locked  
2004/543 SG-GCIB-NY Mystic RND Testing Steven Chan cm 8/11/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed KIMY LOKA   Tech refresh   Customer Locked Locked  
2004/544 PO-GCB-Additional ports for Prod UWS Dino Loke 8/11/2004 10/15/2004 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2004/545 SG-GCIB-Staff Requisition via Infopath/BizTalk Derrick Tan 8/12/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed LIM BOON-KHEE   Tech refresh   Customer Locked Locked  
2004/546 JP-GCB-FSA Business Improvement Order-Feasibility Study Not Assigned 8/12/2004 4/15/2005 Feasibility Study GCG Retail Banking - Citibank No Completed RAJENDIRAN KUPPUSAMI   Tech refresh   Customer Locked Locked  
2004/547 SG-TI-Wintel NOD Andrew Lee 8/12/2004 6/30/2005 Minor CC Citigroup Technology Infrastructure No Completed TOCK MOH SEAH   Risk - Monitoring   Infrastructure Locked Locked  
2004/548 KR-GCIB-KoRam-WSS DASD Increase Alan Ang 8/13/2004 11/1/2004 TR GCIB GCIB-Global Group Yes Cancelled YEE HOE LOCK   Capacity   Customer Locked Locked  
2004/549 EMEA-GCB Consumer CCSA Phase 1 Shamsul Lamion 8/13/2004 8/31/2004 TR GCG GCG -Global Group Yes Completed YVONNE GIBSON   Tech refresh   Customer Locked Locked  
2004/550 SG-GCIB-TRIMS Fax gate migration Derrick Tan 8/16/2004 12/30/2004 TR GCIB GCIB-Global Group Yes Completed BALAN KOODALINGAM   Risk - Monitoring   Customer Locked Locked  
2004/551 SG-TI-BAU LAN Segment Expansion Ong Chong Teck 8/16/2004 9/12/2004 TR CC Citigroup Technology Infrastructure No Completed CHONG TECK ONG   Capacity   Infrastructure Locked Locked  
2004/552 AP-GCB-OSCAR - REMITTANCE Steven Chan cm 8/17/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/553 CH-SSB-Building Exchange 2000 server in China-Feasibility Study Androus Tsang 8/17/2004 5/31/2005 Feasibility Study GCIB GCIB-Global Group Yes Completed KEITH LUI   Tech refresh   Customer Locked Locked  
2004/554 SG-GCIB-Hosting BizTalk RND wintel server in TPJ 6th floor comms room Janakan Rajanikanth 8/18/2004 8/28/2004 TR GCIB GCIB-Global Group Yes Cancelled ICHWAN RACHMAT   Risk - Monitoring   Customer Locked Locked  
2004/555 IN/SG-TI-Integration of India NerveCenters into ASPAC EMS Infrastructure Palaniswamy Siddhachetty 8/18/2004 6/23/2005 TR CC Citigroup Technology Infrastructure No Cancelled SIDDHACHETTY PALANISWAMY   Tech refresh   Infrastructure Locked Locked  
2004/556 SG-GCB-Additional DASD for RDW Alan Ang 8/18/2004 8/31/2004 TR GCG GCG -Global Group Yes Completed IRENE XU   Capacity   Customer Locked Locked  
2004/557 TH-GCB-Host Connection For CTI system Hui, Chun Shu Jackson 8/18/2004 8/29/2004 TR GCG GCG -Global Group No Completed AMNART IEAMVARANUN   Risk - Monitoring   Customer Locked Locked  
2004/558 AP-GCB-CitiUSO Implementation Anil Menon 8/18/2004 3/12/2006 Minor GCG GCG -Global Group Yes Cancelled PALLAV KULSHRESTHA   Tech refresh   Customer Locked Locked  
2004/559 AU-GCB-OSCAR e-Treasury Steven Chan cm 8/18/2004 11/30/2004 TR GCG GCG -Global Group No Completed FRANK LEW   Risk - Monitoring   Customer Locked Locked  
2004/560 CH-GCIB-Setup Iplanet on China Easypayment SIT Subbiah Narayanan 8/19/2004 12/20/2004 TR GCIB GCIB-Global Group Yes Completed WANG XIAO PING   Tech refresh   Customer Locked Locked  
2004/561 ID-GCB-New Port on BAFES Yip Chun Cheong 8/19/2004 8/30/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/562 KR-GCB-KoRam IN-NW connection fr KoRam 2nd HQ Nak-Seon Choi 8/19/2004 3/31/2005 TR GCG GCG -Global Group Yes Cancelled HEE-SUP PARK   Capacity   Customer Locked Locked  
2004/563 ID-GCB-ATM BRI-2 & BTC Bandung Wisnu Murti 8/19/2004 10/20/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/564 ATM - BTC Bandung Not Assigned 8/19/2004 10/20/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/565 RG-GCB-Upgrade Mainframe Capacity - RND Card Environment ST06/ST07 Bala Vanniarajan 8/19/2004 8/24/2004 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Capacity   Customer Locked Locked  
2004/566 AU-GCB-ALS upgrade for vanilla version Simon Foley 8/19/2004 10/8/2004 TR GCG GCG -Global Group Yes Completed PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/567 PH-GCB-CS 100 Migration to IBM Cryptographic Card Rick Kee 8/20/2004 11/15/2004 TR GCG GCG -Global Group No Cancelled JERRY S LOPEZ   Tech refresh   Customer Locked Locked  
2004/568 MY-GCB-Interbank GIRO ( IBG ) Suresh Kumar M 8/20/2004 9/25/2004 Minor GCG GCG -Global Group Yes Completed RAVINTHAR SINNASAMY   Tech refresh   Customer Locked Locked  
2004/569 SG/TH/ID-Setup Licensed Software Management Programme Goh, Martyn 8/20/2004 12/31/2004 Minor CC Citigroup Technology Infrastructure No Cancelled MARTYN GOH   Risk - IS   Infrastructure Locked Locked  
2004/570 SG-GCB-Creation of training environment of EBS and OSCAR Hiok-Chai Tan 8/20/2004 11/30/2005 Minor GCG GCG -Global Group Yes Completed KEIKO KUDO   Tech refresh   Customer Locked Locked  
2004/571 TH-GCB-Migration of CS100 encryptor on CBOL servers Rick Kee 8/20/2004 12/6/2004 TR GCG GCG -Global Group Yes Completed WANVIPA SRINGANGAM   Risk - IS   Customer Locked Locked  
2004/572 JP-GCIB-Falcon Sybase Upgrade (12.5.2) with ASE_XFS. Subbarayalu Gopalakrishnan 8/23/2004 6/30/2005 TR GCIB GCIB-Global Group Yes Completed RAJKUMAR CHETTIYAR   Tech refresh   Customer Locked Locked  
2004/573 SG-CAM-Server Hardisk & Memory Upgrade for Servers Andrew Lee 8/23/2004 11/30/2004 TR GIM Citigroup Asset Management Yes Completed VICTOR CHONG   Tech refresh   Customer Locked Locked  
2004/574 ID/SG-Tivoli monitoring events aggregation from BRDC to SG Sheryl Leong 8/23/2004 3/31/2005 TR CC Citigroup Technology Infrastructure No Cancelled ASIF HUSAIN-REQUESTOR   Capacity   Infrastructure Locked Locked  
2004/575 SG-CPB-SIT env setup for all CPB applications on SUN Steven Chan cm 8/23/2004 11/30/2004 TR GWM Citigroup Private Bank   Cancelled JOE TAN K N   Tech refresh   Customer Locked Locked  
2004/576 AU-TI EMS (servers) consolidation to AP backend setup Ganapathy Annamalai 8/23/2004 12/15/2004 TR CC Citigroup Technology Infrastructure No Cancelled ASIF HUSAIN-REQUESTOR   Tech refresh   Infrastructure Locked Locked  
2004/577 RG-TI-Q3/Q4 2004 Storage Requirement James Low 8/23/2004 1/31/2005 Minor CC Citigroup Technology Infrastructure Yes Completed GEOK KWEE TEE - REQUESTOR   Capacity   Customer Driven Locked Locked  
2004/578 EDTS / ETS -- India exchanges Not Assigned 8/23/2004 11/16/2004 Not Classified GCIB GCIB-Global Group No Cancelled MABEL CHAU   Tech refresh   Customer Locked Locked  
2004/579 TW-GCB-Upgrade CitiPhone COB PBX Michael Lee 8/23/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed MICHAEL C.K. LEE   Risk - IS   Customer Locked Locked  
2004/580 PO-GCB-MF ORBIT and TRIAD for Credit P Parthiban 8/23/2004 11/7/2004 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2004/581 KR-GCIB-KoRam Integration-Access to Flexcube/Trims/SVS/FXLink fr KorAm Br(AP7) Nak-Seon Choi 8/24/2004 3/31/2005 Minor GCIB GCIB-Global Group Yes Completed YOUNG KIM   Capacity   Customer Locked Locked  
2004/582 SG-GCIB-Addition of LAN points on Tampines Junction 7th floor Kelvin Soh 8/24/2004 11/30/2004 Minor GCIB GCIB-Global Group No Completed RAMESH NAIR   Capacity   Customer Locked Locked  
2004/583 AP-TI-IPC AFM Service Centralized Monitoring System Kenneth Tsoi 8/24/2004 9/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled KENNETH TSOI   Tech refresh   Infrastructure Locked Locked  
2004/584 AP-TI-Centralized Monitoring All Nice Logger and CLS server James Lau 8/24/2004 4/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled KENNETH TSOI   Tech refresh   Infrastructure Locked Locked  
2004/585 AP-TI-ISS Database Scanner Installation Subbiah Veerappan 8/24/2004 1/20/2005 TR CC Citigroup Technology Infrastructure No Cancelled VEERAPPAN SUBBIAH   Tech refresh   Customer Locked Locked  
2004/586 CitiFinancial Branches Not Assigned 8/24/2004 9/12/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/587 AP-GCIB-TRIMS Operations Move from GISMO to APPC Hiok-Chai Tan 8/24/2004 9/7/2007 Minor GCIB GCIB-Global Group Yes Completed EDMOND W K CHAN   Risk - Monitoring   Customer Locked Locked  
2004/588 CAM Server RAM Upgrade for APACCAMSGAP08 Not Assigned 8/25/2004 9/25/2004 Not Classified GIM Citigroup Asset Management No Cancelled VICTOR CHONG   Tech refresh   Customer Locked Locked  
2004/589 KR-GCIB-KoRam Integration-SVS/FXLink access from KorAm branches Not Assigned 8/26/2004 11/1/2004 Not Classified GCIB GCIB-Global Group No Cancelled YOUNG KIM   Capacity   Customer Locked Locked  
2004/590 SG-GCB-Build VoIP between SGCC & JBCC Kelvin Soh 8/26/2004 10/9/2004 Minor GCG GCG -Global Group Yes Completed CHUCK CHENG   Capacity   Customer Locked Locked  
2004/591 KR-GCB-Koram Integration-Transactor/Flexcube-Integrate KoRam Accounting Entries Alan Ang 9/1/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed ERIC MAN   Capacity   Customer Locked Locked  
2004/592 Koram Integration (Flexcube) Not Assigned 8/26/2004 11/1/2004 Not Classified GCG GCG -Global Group No Cancelled STEVEN LOH   Capacity   Customer Locked Locked  
2004/593 KR-GCB-KoRam Integration-Retail Bank migration into KorAm Banking system (AP3) Lim Matt 8/27/2004 9/30/2006 Major GCG GCG -Global Group Yes Completed WEE JONG OON To migrate and merge Citi Korea customers and accounts into the Koram systems, with functionality enhancements. The project deliverables to date are as follows: a) To setup required Retail Banking infrastructure in Korea for the migration of Citibank banking accounts. This includes setting up the environment (RND/UAT/PROD/COB) in KorAm. b) To assist KorAm DC Operations to conduct User Acceptance Test, Dress Rehearsal and Cutover. c)To fully retire AS400 servers after the migration. (after retention period ?1Q 2006)d)To setup Financial DW F/E server and terminal server (PROD/UAT/COB/RND) e) NDM installation on MF RND/PROD at Incheon Data center f) To setup required infrastructure for Retail banking related systems Capacity To migrate and merge Citi Korea customers and accounts into the Koram systems, with functionality enhancements. The project deliverables to date are as follows: a) To setup required Retail Banking infrastructure in Korea for the migration of Citibank banking accounts. This includes setting up the environment (RND/UAT/PROD/COB) in KorAm. b) To assist KorAm DC Operations to conduct User Acceptance Test, Dress Rehearsal and Cutover. c)To fully retire AS400 servers after the migration. (after retention period ?1Q 2006)d)To setup Financial DW F/E server and terminal server (PROD/UAT/COB/RND) e) NDM installation on MF RND/PROD at Incheon Data center f) To setup required infrastructure for Retail banking related systems Customer Locked Locked  
2004/594 AU-GCB-New Folder for Post Settlement letters Rogelio Simundo 11/3/2004 12/15/2004 TR GCG GCG -Global Group Yes Completed MARK KILMINSTER   Tech refresh   Customer Locked Locked  
2004/595 CRMS migration to Rapid/Credit Engine-2005 Not Assigned 8/27/2004 4/4/2006 Not Classified GCIB GCIB-Global Group Yes Cancelled CHIN HOCK LOH   Risk - Monitoring   Customer Locked Locked  
2004/596 KR-GCIB-KoRam Integration-Corporate Bank Migration to Korea (AP5) Anthony Wee Boon Chuan 8/27/2004 6/30/2006 Major GCIB GCIB-Global Group Yes Completed Eric Man It is proposed that the existing CEP cover the additional requirements including AP8 and merge AP5 and AP6 as a single project since the system setup has taken into consideration the enhancements for CIB. Korea CIB program has an approved Business CEP which originally covered AP5 and AP6. The current cost estimates for AP5 and AP6 are well below the approved CEP figures. Capacity It is proposed that the existing CEP cover the additional requirements including AP8 and merge AP5 and AP6 as a single project since the system setup has taken into consideration the enhancements for CIB. Korea CIB program has an approved Business CEP which originally covered AP5 and AP6. The current cost estimates for AP5 and AP6 are well below the approved CEP figures. Customer Locked Locked  
2004/597 AP-GCIB-eWorkplace Vignette to V.7 and WebSphere V. 5 Upgrade-2005 Subbiah Narayanan 8/27/2004 6/26/2006 TR GCIB GCIB-Global Group Yes Cancelled TECK-CHIEW TAN   Capacity   Customer Locked Locked  
2004/598 Documentum content server (DMS)-2005 Not Assigned 8/27/2004 3/31/2005 Not Classified GCIB GCIB-Global Group Yes Cancelled WONG YEN-WAH   Tech refresh   Customer Locked Locked  
2004/599 KR-GCIB-KoRam Integration-NW implementation bw CITI & KorAm for S&T:Interim Not Assigned 8/27/2004 10/31/2004 Major GCIB GCIB-Global Group No Cancelled CHOONG-NAM PARK   Capacity   Customer Locked Locked  
2004/600 Funds Services - GTAS Asia Rollout-2005 Not Assigned 8/27/2004 6/30/2005 Not Classified GCIB GCIB-Global Group Yes Cancelled BARRY LAU   Tech refresh   Customer Locked Locked  
2004/601 AP-GCIB-EMC-Snap and Clone replace existing EMS BCV methodology CHEE WAH YONG 8/28/2004 11/30/2004 Minor GCIB GCIB-Global Group No Cancelled CHIN HOCK LOH   Tech refresh   Customer Locked Locked  
2004/602 Open Account Solution Platform-2005 Not Assigned 8/28/2004 6/25/2005 Not Classified GCIB GCIB-Global Group   Cancelled EDMOND W K CHAN   Tech refresh   Customer Locked Locked  
2004/603 TRIMS II implementation for Japan-2005 Not Assigned 8/28/2004 11/22/2005 TR GCIB GCIB-Global Group No Cancelled EDMOND W K CHAN   Tech refresh   Customer Locked Locked  
2004/604 HK/CN-GCIB-TRIMS II Implementation Hiok-Chai Tan 8/28/2004 1/2/2006 Minor GCIB GCIB-Global Group Yes Completed NAGINDER DASSI   Tech refresh   Customer Locked Locked  
2004/605 AP-GCIB-HA for GI server Venu Malekala 8/30/2004 3/7/2005 TR GCIB GCIB-Global Group Yes Cancelled LEE KIN HIANG   Risk - IS   Customer Locked Locked  
2004/606 SG-GCIB-Set up Infrastructure for Workflow reengineering Sudhin Umesh Bhobe 8/30/2004 12/1/2005 Minor GCIB GCIB-Global Group No Cancelled EDMOND W K CHAN   Tech refresh   Customer Locked Locked  
2004/607 AP-GCIB-Regional Mis Reporting System (RMRS). Sudhin Umesh Bhobe 8/30/2004 8/16/2005 Minor GCIB GCIB-Global Group No Cancelled LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2004/608 AP-GCIB-Increase Capacity for 2005 for cash systems (EXISTING). Sarah John 8/30/2004 12/31/2005 Minor GCIB GCIB-Global Group Yes Completed LEE KIN HIANG   Capacity   Customer Locked Locked  
2004/609 CitiConnect - Asia - High Availability-2005 Thomas Tan 11/1/2005 3/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled GUAN-SENG PAN   Tech refresh   Customer Locked Locked  
2004/610 eBilling - High Availability-2005 Mayank Bhatia 8/30/2004 6/30/2005 Minor GCIB GCIB-Global Group No Cancelled GUAN-SENG PAN   Tech refresh   Customer Locked Locked  
2004/611 HK-GCIB-Setup of new servers for New application(PDP) James Low 8/30/2004 11/18/2004 Minor GCIB GCIB-Global Group   Cancelled JOHN KAN   Capacity   Customer Locked Locked  
2004/612 HK/SG-CPB-ROD for TPS Reports. Rogelio Simundo 8/30/2004 5/31/2005 TR GWM Citigroup Private Bank No Completed MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/613 ID-TI-Wintel NOD-Treasury. Monang Siringoringo 8/30/2004 12/31/2004 Minor GCIB GCIB-Global Group Yes Completed FERRY WACHJUDI   Risk - Monitoring   Customer Locked Locked  
2004/614 PH-GCIB-Rollout of Ecollect(PPM) to PH. Ajit Mahajan 8/30/2004 6/26/2005 TR GCIB GCIB-Global Group Yes Completed BEE YUEN NG   Tech refresh   Customer Locked Locked  
2004/615 Replacement of WLB (lockbox application)-2005 Not Assigned 8/30/2004 9/30/2005 Not Classified GCIB GCIB-Global Group Yes Cancelled BEE YUEN NG   Risk - IS   Customer Locked Locked  
2004/616 AP-GCB-eWorkplace Portal Harddisk Capacity Planning-2005 Alan Ang 10/20/2004 3/1/2005 TR GCIB GCIB-Global Group Yes Completed LIM BOON-KHEE   Capacity   Customer Locked Locked  
2004/617 Banklink replacement for AU with Clearing switch rollout-2005 Not Assigned 8/30/2004 4/16/2005 Not Classified GCIB GCIB-Global Group   Cancelled SUNIL BHATIA   Tech refresh   Customer Locked Locked  
2004/618 Clearing switch implementation for Thailand-2005 Not Assigned 8/30/2004 7/5/2005 Not Classified GCIB GCIB-Global Group   Cancelled SUNIL BHATIA   Tech refresh   Customer Locked Locked  
2004/619 SG/MY-GCIB-PAS Harddisk Capacity Planning-2005 Alan Ang 10/20/2004 1/1/2005 TR GCIB GCIB-Global Group Yes Completed LIM BOON-KHEE   Capacity   Customer Locked Locked  
2004/620 SG-GCIB-Software License Transfer Shibu Ittoop 8/30/2004 1/4/2005 TR GCIB GCIB-Global Group Yes Cancelled GUAN-SENG PAN   Tech refresh   Customer Locked Locked  
2004/621 eDOCS System Upgrade to .NET-2005 Not Assigned 8/30/2004 6/25/2005 Not Classified GCIB GCIB-Global Group Yes Cancelled EDMOND W K CHAN   Tech refresh   Customer Locked Locked  
2004/622 RG-GCIB-SameTime Archive Logs Retention Period Extends to 14 years Steven Chan cm 8/30/2004 11/15/2004 TR GCIB GCIB-Global Group No Completed TECK-CHIEW TAN   Tech refresh   Customer Locked Locked  
2004/623 AP-GCIB-TRIMS Formatter additional PROD Servers Derrick Tan 8/30/2004 12/31/2005 TR GCIB GCIB-Global Group Yes Completed EDMOND W K CHAN   Capacity   Customer Locked Locked  
2004/624 eCommit Proxy Server-2005 Not Assigned 8/30/2004 7/3/2005 Not Classified GCIB GCIB-Global Group   Cancelled ICHWAN RACHMAT   Tech refresh   Customer Locked Locked  
2004/625 AP-GCIB-Flexcube DASD Capacity Increase 2005 Vathsavai Bhaskara Raju 8/30/2004 3/5/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2004/626 JP-GCIB-Futron Oracle Archive Logging Subbiah Veerappan 8/31/2004 11/30/2004 TR GCIB GCIB-Global Group No Completed YUKITOSHI AKAO   Tech refresh   Customer Locked Locked  
2004/627 SG-TI-ARR-AutoAudit/Issue Track Capacity Upgrade Derrick Tan 8/31/2004 2/28/2005 TR CC Citigroup Technology Infrastructure Yes Completed Vitaliy Dubinskiy   Capacity   Customer Locked Locked  
2004/628 Rollout of PPM to India-2005 Not Assigned 8/31/2004 10/30/2005 Not Classified GCIB GCIB-Global Group   Cancelled BEE YUEN NG   Tech refresh   Customer Locked Locked  
2004/629 VN/TH-GCIB-IRE Rollout-2005 Ajit Mahajan 8/31/2004 2/1/2006 TR GCIB GCIB-Global Group Yes Completed LIM BOON-KHEE   Capacity   Customer Locked Locked  
2004/630 Rollout of IRE to Vietnam-2005 Not Assigned 8/31/2004 10/30/2005 Not Classified GCIB GCIB-Global Group   Cancelled LIM BOON-KHEE   Tech refresh   Customer Locked Locked  
2004/631 AP-GCIB-Disk request for CS Corona 2005 business growth-2005 Alan Ang 12/15/2004 1/31/2005 TR GCIB GCIB-Global Group Yes Completed KA WAI CHUNG   Capacity   Customer Locked Locked  
2004/632 SG-TI-Re-design Telepark and Cintech Lan network Reynaldo Gamboa 1/14/2005 9/12/2007 Major CC Citigroup Technology Infrastructure No Active GANESH NARAYANAN This project is to increase the overall DC network robustness by re-designing the network infrastructure for the DCs. Tech refresh This project is to increase the overall DC network robustness by re-designing the network infrastructure for the DCs. Infrastructure Locked Locked  
2004/633 IN/SL-GCIB-COTS rollout to India Ajit Mahajan 9/8/2004 11/30/2004 TR GCIB GCIB-Global Group No Completed RICHARD FUNG   Tech refresh   Customer Locked Locked  
2004/634 AP-CPB-To enable Dynamic IP (DHCP) for CPB Asia ANg Eng Hoe 9/8/2004 9/30/2005 TR GWM Citigroup Private Bank No Completed JOE TAN K N   Tech refresh   Customer Locked Locked  
2004/635 High Availability for Citibanker.com-2005 Not Assigned 9/1/2004 3/28/2005 Not Classified GCIB GCIB-Global Group   Cancelled ICHWAN RACHMAT   Tech refresh   Customer Locked Locked  
2004/636 AP-GCIB-Hand-over eRoom Server Licence Cost to TI Derrick Tan 9/1/2004 12/30/2004 TR GCIB GCIB-Global Group No Completed TECK-CHIEW TAN   Tech refresh   Customer Locked Locked  
2004/637 IN/SL-GCIB-Transactor India - HP Superdome Unix Server Ajit Mahajan 9/1/2004 6/30/2006 TR GCIB GCIB-Global Group Yes Completed ERIC MAN   Capacity   Customer Locked Locked  
2004/638 PH-GCB-Predictive Dialer Upgrade Leandro Dela Vega 9/1/2004 10/1/2004 Minor GCG GCG -Global Group Yes Completed JORGE DIONEDA   Risk - Monitoring   Customer Locked Locked  
2004/639 GRN Opening Between KORAM Inchoen IT Center and Citibank Mail Building Not Assigned 9/1/2004 10/1/2004 Not Classified GCG GCG -Global Group No Cancelled JI-HYE JUN   Capacity   Customer Locked Locked  
2004/640 RG-TI-Implement IPSec Hiok-Chai Tan 9/1/2004 12/31/2005 Minor CC Citigroup Technology Infrastructure No Completed JACKSON HUI   Tech refresh   Customer Locked Locked  
2004/641 AU-GCB-ALS replacement - Project SIMBA Ng Seow Lin 9/1/2004 4/30/2006 Minor GCG GCG -Global Group Yes Completed PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/642 VN-GCB -Setting Up of Consumer Banking CHEE WAH YONG 9/2/2004 3/1/2005 Minor GCG GCG -Global Group No Cancelled RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2004/643 AP-GCIB-CePAC & CRI 2005 Infrastructure Setup Mayank Bhatia 9/2/2004 9/1/2005 Minor GCIB GCIB-Global Group No Cancelled NIRANJAN BHEMINENI   Risk - IS   Customer Locked Locked  
2004/644 Blackberry Implemention for Indonesia Not Assigned 9/2/2004 10/31/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/645 HK-CGM-New Cable Implementation & DSU replacement Anthony Kwan 9/8/2004 10/4/2004 TR GCG GCG -Global Group Yes Active ANTHONY KA-FAI KWAN   Risk - IS   Customer Locked Open  
2004/646 Install 2x 7206 router at hub sites Not Assigned 9/3/2004 10/4/2004 Not Classified GCG GCG -Global Group No Cancelled DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/647 KR-GCB/CFK-Remove WAN link Sang Soon Kim 9/3/2004 10/31/2004 TR GCG GCG -Global Group No Completed DONGUK SHIM   Tech refresh   Customer Locked Locked  
2004/648 SG-GCIB-eGIRO submission via GCG ATM Link Ka Choeng Timothy Tse 9/3/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed BALAN KOODALINGAM   Tech refresh   Customer Locked Locked  
2004/649 SG-GCB-Tru64 Loan server Setup Shibu Ittoop 9/3/2004 9/24/2004 TR GCG GCG -Global Group Yes Completed FRANK LEW   Capacity   Customer Locked Locked  
2004/650 SG-CGM-Install NiceLog Voice recorder at RCOB(CII) Kelvin Soh 9/3/2004 2/7/2005 TR GCIB GCIB-Global Group No Completed WAYNE TAN   Capacity   Customer Locked Locked  
2004/651 SG-IPB-BP&A Information Server. Andrew Lee 9/6/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed SONG CHUAH TAN   Tech refresh   Customer Locked Locked  
2004/652 AU-GCB-Increaase capacity for i-Mode Subbiah Narayanan 9/6/2004 10/29/2004 TR GCG GCG -Global Group Yes Completed SHANKAR RAO   Tech refresh   Customer Locked Locked  
2004/653 HK/SG-TI-Restructure Exchange2000 per Global Messaging Design Keith Lui 9/7/2004 1/31/2005 Minor CC Citigroup Technology Infrastructure No Cancelled ALBERTO JOSE   Tech refresh   Infrastructure Locked Locked  
2004/654 To perform Exchange 2000 Public Folder restructuring per Global Messaging Design Not Assigned 9/7/2004 1/31/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled ALBERTO JOSE   Tech refresh   Infrastructure Locked Locked  
2004/655 JP-GCB-Cards ACWS Implementation Ng Seow Lin 9/7/2004 5/15/2006 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Completed TAKAAKI ISHII   Tech refresh   Customer Locked Locked  
2004/656 KR-GCIB-KorAm Integration-Unix NDM installation (CAAS, CAT-1) Kwangwon Yun 9/8/2004 12/15/2004 TR GCIB GCIB-Global Group Yes Completed YOUNG KIM   Capacity   Customer Locked Locked  
2004/657 ID-GCB-GCAT 3DES Upgrade Project Rick Kee 9/8/2004 3/5/2005 TR GCG GCG -Global Group Yes Completed RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2004/658 AP-GCB-New Kana RND server Andrew Lee 9/16/2004 11/30/2004 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2004/659 HK-GCB-CitiFinancial Tsuen Wan Branch Not Assigned 9/9/2004 9/25/2004 Minor GCG GCG -Global Group No Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/660 HK-GCB-CitiFinancial Tai Po Branch Not Assigned 9/9/2004 10/7/2004 Minor GCG GCG -Global Group Yes Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/661 KR-GCB-Call Transfer bw Citibank & KORAM CC Jin Namkoong 9/9/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed JI-HYE JUN   Capacity   Customer Locked Locked  
2004/662 AP-GCIB-Setup of Citrix Server-WSS Vinay Vasoo 9/9/2004 12/15/2005 TR GCIB GCIB-Global Group Yes Cancelled YEE HOE LOCK   Capacity   Customer Locked Locked  
2004/663 AP-GCB-Purchase of NDM licenses and IP for CWP Subbiah Narayanan 9/10/2004 4/3/2005 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/664 AP-GCB-Increase DASD for AppServer Instance Phoon Kar Loon 9/10/2004 11/24/2004 TR GCG GCG -Global Group Yes Completed MIMI KIM   Tech refresh   Customer Locked Locked  
2004/665 AU-GCB-eTreasury (TCON) P Parthiban 9/17/2004 1/1/2005 TR GCG GCG -Global Group   Cancelled PHILIP WK LEE   Tech refresh   Customer Locked Locked  
2004/666 CH-GCIB-Restack of BJ RMB OPS Yongwei Hou 9/13/2004 5/30/2005 Minor GCIB GCIB-Global Group Yes Completed JASON XU   Capacity   Customer Locked Locked  
2004/667 IN/JP/SG-CPB-FATS to PVCS Migration - SDMS/ASMS. Steven Chan cm 9/13/2004 10/25/2004 TR GWM Citigroup Private Bank Yes Cancelled JUNICHI DOI   Risk - Monitoring   Customer Locked Locked  
2004/668 CH-TI-Migrate to SOE Kenneth Lam 9/13/2004 6/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed ALBERTO JOSE   Tech refresh   Customer Locked Locked  
2004/669 AP-TI-Deploy ESM for Asia Pacific-Feasibility Study Ponneth Rajesh Madathil 9/13/2004 11/20/2004 Feasibility Study CC Citigroup Technology Infrastructure No Completed ALBERTO JOSE   Risk - Monitoring   Customer Locked Locked  
2004/670 AP-TI-Implement Functional ID process for Asia Pacific-Feasibility Study Mohan Kumar Jayaram 9/13/2004 1/10/2005 Feasibility Study CC Citigroup Technology Infrastructure Yes Completed ALBERTO JOSE   Tech refresh   Infrastructure Locked Locked  
2004/671 HK-GCB-Relocation of COB Site Johnny Yiu 9/14/2004 10/30/2004 TR GCG GCG -Global Group No Completed BRENDA FUN   Risk - IS   Customer Locked Locked  
2004/672 AP-TI-CLARiiON Capacity upgrade Ming Sunadi 9/14/2004 12/20/2004 TR CC Citigroup Technology Infrastructure Yes Completed MING SUNADI-PM   Capacity   Customer Locked Locked  
2004/673 SG-TI-Cisco Unity Voicemail certification Chia Wei Huang 9/14/2004 12/31/2004 Feasibility Study CC Citigroup Technology Infrastructure No Completed CHIA WEI HUANG   Risk - Monitoring   Infrastructure Locked Locked  
2004/674 KR-GCIB-FIRM implementation on KorAm Jin-Mae Lee 9/14/2004 11/1/2004 TR GCIB GCIB-Global Group Yes Cancelled YOUNG KIM   Capacity   Customer Locked Locked  
2004/675 HK/PH-GCB-Scanning Machine - HK VPS Joe Lau 9/15/2004 10/7/2004 TR GCG GCG -Global Group No Completed ALLEN LEE   Tech refresh   Customer Locked Locked  
2004/676 ID-GCB-Retain Statement for 30 Years in On Demand2 Rogelio Simundo 9/15/2004 12/15/2004 TR GCG GCG -Global Group Yes Completed HERRY SETIAWAN   Tech refresh   Customer Locked Locked  
2004/677 SG-GCB-Datawarehouse disk space increase Alan Ang 9/22/2004 11/30/2004 TR GCG GCG -Global Group No Cancelled CYNTHIA TEH   Capacity   Customer Locked Locked  
2004/678 CH-GCB-SH Peace Hotel Branch Expansion Hou yongwei 9/15/2004 12/31/2004 Minor GCG GCG -Global Group Yes Cancelled JASON XU   Capacity   Customer Locked Locked  
2004/679 AU-GCIB-openfx implementation Adrian Ho 9/15/2004 8/19/2005 Minor GCIB GCIB-Global Group   Cancelled XIAOYI HUANG   Tech refresh   Customer Locked Locked  
2004/680 SG-GCB-Migration of SUN ACSLS Chern Jone Lye 9/16/2004 4/10/2005 TR GCG GCG -Global Group Yes Completed HANDY CHEN   Capacity   Customer Locked Locked  
2004/681 KR-GCB-KoRam Integration-FSS Approval on CitiPlex for Day-Zero Michael Yap 9/16/2004 1/31/2005 Feasibility Study CC Citigroup Technology Infrastructure Yes Closed MICHAEL YAP   Capacity   Infrastructure Locked Locked  
2004/682 HK/SG-CPB-TTM upgrade Yap Swee Chong 9/16/2004 7/29/2005 Minor GWM Citigroup Private Bank No Cancelled JOE TAN K N   Risk - Monitoring   Customer Locked Locked  
2004/683 SG-GCB-2 Servers for Planview Implementation Tock Moh Seah 9/16/2004 10/18/2004 TR GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Tech refresh   Customer Locked Locked  
2004/684 HK/IN/TW-TI-Exchange 2000 server Capacity Expansion Poh Nelson 9/16/2004 12/1/2005 TR CC Citigroup Technology Infrastructure No Completed KEITH LUI   Capacity   Infrastructure Locked Locked  
2004/685 TW-GCB-Setup Payment Gateway Phoon Kar Loon 9/16/2004 11/8/2004 TR GCG GCG -Global Group Yes Completed SUBRAMANIAN PALANIAPPAN   Tech refresh   Customer Locked Locked  
2004/686 PH-TI-Upgrade Teltrac & WIN2K NOD, Install DNS & PBX CDR synch Leandro Dela Vega 9/17/2004 9/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed DONDO DELAVEGA   Tech refresh   Infrastructure Locked Locked  
2004/687 SG-GCIB-Set up of Regional Development Server (Microsoft). Andrew Lee 9/17/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed ICHWAN RACHMAT   Tech refresh   Customer Locked Locked  
2004/688 AG/UR-Card Icard Implementation Subbiah Narayanan 9/20/2004 8/8/2005 TR GCG GCG -Global Group No Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2004/689 KR-TI -KorAm Integration-Network HW/SW Currency-Phase 1-(NWC5a) Areechon Pasuwan 9/20/2004 6/15/2007 Major CC Citigroup Technology Infrastructure No Completed Harry Yip   Capacity   Infrastructure Locked Locked  
2004/690 KR-TI-KorAm Integration - Branch & ATM migration Danny DY Jeong 9/20/2004 9/30/2006 Major CC Citigroup Technology Infrastructure No Completed BECKY CHAN   Capacity   Infrastructure Locked Locked  
2004/691 KR-TI-KorAm Integration - Security Remediation-(NWC7) Ken Kim 9/24/2004 5/5/2006 Major CC Citigroup Technology Infrastructure No Completed BECKY CHAN   Capacity   Infrastructure Locked Locked  
2004/692 AP-TI-Build 5 APAC DC & sunset AP Domain Infrastucture servers Rohit Arora 9/20/2004 9/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed ROHIT ARORA   Capacity   Customer Locked Locked  
2004/693 AU-GCB-Brisbane Call (140 Creek St) Decommission Murray Herbert 9/20/2004 11/23/2004 Minor GCG GCG -Global Group Yes Completed ALAN BURNS   Capacity   Customer Locked Locked  
2004/694 AU-GCB-6 Citifinancial Branches Roll Out Alan Burns 9/20/2004 7/31/2005 Minor GCG GCG -Global Group No Completed ALAN BURNS   Capacity   Customer Locked Locked  
2004/695 AU-GCB - BPO Capacity Increase Murray Herbert 9/21/2004 10/4/2004 TR GCG GCG -Global Group   Cancelled ALAN BURNS   Capacity   Customer Locked Locked  
2004/696 TW-GCIB- MF Wealth Management Rollout Alan Ang 9/21/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed DEREK V MOLLISON   Tech refresh   Customer Locked Locked  
2004/697 SG-GCB-Upgrade Rightfax ver. 7.2 to ver. 8.7 Tock Moh Seah 9/21/2004 1/4/2005 TR GCG GCG -Global Group Yes Completed CHUCK CHENG   Tech refresh   Customer Locked Locked  
2004/698 KR-GCIB-Koram Production WSS implementation Phoon Kar Loon 9/21/2004 11/2/2004 TR GCIB GCIB-Global Group No Cancelled YEE HOE LOCK   Capacity   Customer Locked Locked  
2004/699 HK-GCB-APB23 PHASE II. Ng Seow Lin 9/22/2004 7/1/2005 Minor GCG GCG -Global Group Yes Completed Tang Zhen   Capacity   Customer Locked Locked  
2004/700 Koram-TI-Integration-Deploy Mcafee Anti-Virus & Baseline Security Kevin HW Lee 9/23/2004 11/18/2005 Major CC Citigroup Technology Infrastructure No Completed SANG HWA CHUNG KorAm machines are currently using V3NETSE (Korean anti virus software) as the anti virus software. There is a requirement to migrate this existing anti-virus software to the McAfee antivirus software as Citigroup standard to set a minimum-security baseline build that include McAfee and ePO deployment to the workstations. Capacity KorAm machines are currently using V3NETSE (Korean anti virus software) as the anti virus software. There is a requirement to migrate this existing anti-virus software to the McAfee antivirus software as Citigroup standard to set a minimum-security baseline build that include McAfee and ePO deployment to the workstations. Customer Locked Locked  
2004/701 SG-GCIB-EDOCS - Setup SSLXfer Ka Choeng Timothy Tse 9/23/2004 11/30/2004 TR GCIB GCIB-Global Group Yes Completed SRIDHAR SRINIVASAN   Tech refresh   Customer Locked Locked  
2004/702 HK-TI-Migrate Routers From Rigrp to OSPF Chan Kam Hung 9/23/2004 3/31/2005 Minor CC Citigroup Technology Infrastructure No Completed KAM HUNG CHAN   Tech refresh   Infrastructure Locked Locked  
2004/703 ID-GCB-Addition of users for KPSG Data Entry Not Assigned 9/24/2004 10/15/2004 Minor GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/704 KR-GCIB/GCG-KoRam Integration-Head Office Consolidation Project Ryan Kang 9/24/2004 5/7/2007 Major GCIB GCIB-Global Group Yes Completed JONG-BIN IM   Capacity   Customer Locked Locked  
2004/705 HK-GCB-CitiFinancial Tsim Sha Tsui Branch David Liu 9/24/2004 10/25/2004 Minor GCG GCG -Global Group Yes Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/706 SG-GCIB-Relocation of ARR Singapore Kelvin Soh 9/24/2004 12/3/2004 Minor GCIB GCIB-Global Group Yes Completed ERIC LEE   Capacity   Customer Locked Locked  
2004/707 Generate NAT for remote access Not Assigned 9/24/2004 9/30/2004 Not Classified GCIB GCIB-Global Group No Cancelled DESMOND ONG   Tech refresh   Customer Locked Locked  
2004/708 AU-SSB-Relocating (International) Stock Plan Service Team-Feasibility Study Not Assigned 9/27/2004 10/15/2004 Feasibility Study GCIB GCIB-Global Group No Cancelled BRENDA FUN   Capacity   Customer Locked Locked  
2004/709 TH-GCB-CitiFinancial 20 Branches Build Kamolkiat Niramai 9/27/2004 12/31/2005 Minor GCG GCG -Global Group Yes Completed AMNART IEAMVARANUN   Capacity   Customer Locked Locked  
2004/710 CN-GCB-CSTS Phase 2.5 Expansion Lu Zhenyu 9/27/2004 12/20/2004 TR GCG GCG -Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2004/711 AP-GCIB-eRoom capacity upgrade and COB Sam Wong 9/28/2004 3/31/2005 Minor GCIB GCIB-Global Group   Cancelled WONG YEN-WAH   Risk - IS   Customer Locked Locked  
2004/712 HK-GCIB-3rd Party Connection to SocGen-HK for DMA COB Not Assigned 9/29/2004 11/12/2004 Minor GCIB GCIB-Global Group No Completed KEVIN M ENGLISH   Risk - IS   Customer Locked Locked  
2004/713 CEEMEA/EMEA-GCB--Implement Daily Sales Tracker Steven Chan cm 9/29/2004 11/28/2004 TR GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/714 ID-GCB-Relocation of 4 ATM Monang Siringoringo 9/30/2004 12/1/2004 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/715 ATM - Kelapa Gading Mall-3 Not Assigned 9/30/2004 12/1/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/716 ATM - Setia Budi 2 Not Assigned 9/30/2004 12/1/2004 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/717 Oracle license purchasing Not Assigned 9/30/2004 11/1/2004 Not Classified GCIB GCIB-Global Group   Cancelled YOUNG KIM   Tech refresh   Customer Locked Locked  
2004/718 AP-GCIB-Add 2 Goldfax Modems To SINA01 Shantanu P Wagle 9/30/2004 12/12/2004 TR GCIB GCIB-Global Group No Completed RAPHAEL FAM   Tech refresh   Customer Locked Locked  
2004/719 KR-TI-KorAm Integration-To upgrade and expand Incheon DC Vincent Phua 9/30/2004 12/31/2006 Major CC Citigroup Technology Infrastructure No Closed VINCENT PHUA Part of Koram Integration Program to expand existing Incheon DC to cater for Koram integration requirements. Capacity Part of Koram Integration Program to expand existing Incheon DC to cater for Koram integration requirements. Infrastructure Locked Locked  
2004/720 KR-TI-KorAm Integration-To build Citiplex and CEP for both KR Datacenter Michael Yap 9/30/2004 8/31/2006 Major CC Citigroup Technology Infrastructure No Completed Dong-Yeon Lee   Capacity   Infrastructure Locked Locked  
2004/721 CZ-EMEA-CitiBusiness Migration to EBS Systematics platform Rogelio Simundo 10/11/2004 1/3/2005 TR GCG GCG -Global Group Yes Completed RADEK SEDLAR   Tech refresh   Customer Locked Locked  
2004/722 KR-TI-KoRam Integration-Nortel PABX remediation and standardisation Michael Yap 9/30/2004 9/30/2005 Major CC Citigroup Technology Infrastructure Yes Completed Soon-Yeoul Yang   Capacity   Customer Locked Locked  
2004/723 KR-TI-KorAm Integration-Voice appliance remediation Michael Yap 9/30/2004 6/15/2005 Major CC Citigroup Technology Infrastructure Yes Completed Soon-Yeoul Yang   Capacity   Customer Locked Locked  
2004/724 AP-GCIB-COB for eWorkplace Portal Subbiah Narayanan 9/30/2004 7/19/2005 TR GCIB GCIB-Global Group No Cancelled TECK-CHIEW TAN   Risk - IS   Customer Locked Locked  
2004/725 AP-TI-Upgrade Cisco OS switch to address VTM. Ganesh Narayanan 10/1/2004 12/31/2004 TR CC Citigroup Technology Infrastructure Yes Completed GANESH NARAYANAN   Risk - IS   Customer Locked Locked  
2004/726 HK-TI-Domestic Link Upgrade project To Fastethernets Chan Kam Hung 10/5/2004 4/30/2005 Minor CC Citigroup Technology Infrastructure Yes Completed KAM HUNG CHAN   Tech refresh   Customer Locked Locked  
2004/727 TW-GCB-3rd Party Connection for Branch Queneing System William Liu 10/5/2004 6/30/2005 Minor GCG GCG -Global Group No Completed WILLIAM W.J. LIU   Tech refresh   Customer Locked Locked  
2004/728 TW-GCB-CCB(3rd Party) expansion Paul Chou 10/5/2004 11/3/2004 TR GCG GCG -Global Group Yes Completed PAUL P. CHOU   Capacity   Customer Locked Locked  
2004/729 HK-GCB-Relocation of Nice Log in CitiFinancial Sogo Branch Not Assigned 10/5/2004 11/20/2004 TR GCG GCG -Global Group No Hold CHARIS LAM   Capacity   Customer Locked Locked  
2004/730 HK-GCB-CitiFinancial Tuen Mun Branch -Link upgrade Not Assigned 10/5/2004 11/20/2004 TR GCG GCG -Global Group No Completed CHARIS LAM   Tech refresh   Customer Locked Locked  
2004/731 MY-GCIB-Clearing switch rollout P Parthiban 10/5/2004 1/9/2005 TR GCIB GCIB-Global Group No Cancelled SUNIL BHATIA   Tech refresh   Customer Locked Locked  
2004/732 LATAM-GCB-EBS Implementation for Latin America Suhaimi Abdullah 10/5/2004 3/31/2006 Feasibility Study GCG GCG -Global Group Yes Completed Juan Felipe Wills Business expansion as projected by Latam business. Tech refresh Business expansion as projected by Latam business. Customer Locked Locked  
2004/733 MY-GCB-CitiPhone CTI upgrade Areechon Pasuwan 10/6/2004 2/15/2006 Major GCG GCG -Global Group No Completed CHOON YUEN LIM This project is to upgrade Malaysia Citiphone CTI system. The existing Nortel CTI system has reached End-Of-Life with no further development support from Nortel. The new Citiphone CTI system to be implemented is based on CIsco ICM. Tech refresh This project is to upgrade Malaysia Citiphone CTI system. The existing Nortel CTI system has reached End-Of-Life with no further development support from Nortel. The new Citiphone CTI system to be implemented is based on CIsco ICM. Customer Locked Locked  
2004/734 KR-GCIB-HOD ID Creation Benedict Silveries Mathias 10/6/2004 12/31/2004 TR GCIB GCIB-Global Group Yes Cancelled YOUNG KIM   Tech refresh   Customer Locked Locked  
2004/735 RG-TI-Database upgrade to Oracle 9i - Dimensions Subramanian Somasundaram 10/6/2004 11/22/2004 TR CC Citigroup Technology Infrastructure No Cancelled SAFEE SAIMON   Tech refresh   Customer Locked Locked  
2004/736 AP-GCIB-Migrate Citibank.com to Vignette v7 Phoon Kar Loon 10/6/2004 6/26/2006 TR GCIB GCIB-Global Group Yes Cancelled AFRIN KHAN   Capacity   Customer Locked Locked  
2004/737 SG-GCB-New CitiGold Team-Expansion In Cap SQ James Kwan 10/7/2004 11/17/2004 TR GCG GCG -Global Group No Completed STANLEY TEOH   Tech refresh   Customer Locked Locked  
2004/738 SG-GCB-MT 33 Restack James Kwan 10/8/2004 12/15/2004 TR GCG GCG -Global Group No Completed WONG ALBERT   Capacity   Customer Locked Locked  
2004/739 SG-GCIB-Server setup for CitiService Virtual Wallboard Tennant Chong 10/11/2004 12/23/2004 Minor GCIB GCIB-Global Group No Completed JEANNETTE PANG   Tech refresh   Customer Locked Locked  
2004/740 RG-GCB-Papyrus version 6.x upgrade Vinay Vasoo 10/12/2004 2/1/2005 TR GCG GCG -Global Group No Cancelled SRINIVAS PIRATLA   Tech refresh   Customer Locked Locked  
2004/741 RG-GCB-Implement ICC Subbiah Narayanan 10/12/2004 3/31/2006 TR GCG GCG -Global Group No Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2004/742 SG-TI-Topaz - Web server and application upgrade Benedict Lye 10/12/2004 4/29/2005 TR CC Citigroup Technology Infrastructure No Completed DINO LOKE   Tech refresh   Infrastructure Locked Locked  
2004/743 ID-GCIB-Lease Line for Electricity Bills Payment - UPS Monang Siringoringo 10/12/2004 10/31/2004 Minor GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2004/744 BZ-GCB-DC Hosting in APPC-Feasibility Study Lee Kim Hua 10/12/2004 12/15/2004 Feasibility Study GCG GCG -Global Group No Cancelled JAMES LOW   Tech refresh   Customer Locked Locked  
2004/745 AU-GCB-DLMF Upgrade Adrian Ho 10/12/2004 3/31/2005 Minor GCG GCG -Global Group Yes Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2004/746 TH-GCB-Add Thailand and NRI in Rollout of Citipro Subbiah Narayanan 10/12/2004 2/19/2005 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/747 JP-GCB-Ondemand & e-Statement implementation Steven Chan cm 10/13/2004 1/28/2005 TR GCG Retail Banking - Citibank No Cancelled SHANKAR RAO   Tech refresh   Customer Locked Locked  
2004/748 Japan Ondemand & e-Statement implementation Not Assigned 10/13/2004 1/28/2005 Not Classified GCG Retail Banking - Citibank No Cancelled SHANKAR RAO   Tech refresh   Customer Locked Locked  
2004/749 TW-GCIB-Relocation Project-Feasibility Study William Liu 10/14/2004 12/31/2006 Feasibility Study GCIB GCIB-Global Group Yes Completed WILLIAM W.J. LIU   Capacity   Customer Locked Locked  
2004/750 KR-GCIB-KoRam Integration-Credit integration of KoRam CAAS,Core & CB CRMS Jinu Sureshbabu 10/14/2004 2/21/2005 TR GCIB GCIB-Global Group Yes Completed PHILIP YAU   Capacity   Customer Locked Locked  
2004/751 SG-GCIB-PCFI DASD Increase Alan Ang 10/14/2004 10/27/2004 TR GCIB GCIB-Global Group Yes Completed SRIDHAR SRINIVASAN   Capacity   Customer Locked Locked  
2004/752 SG-TI-Core-IPNS-Implement Internet DNS Global Amit Sood 10/15/2004 12/12/2004 TR CC Citigroup Technology Infrastructure No Active AMIT SOOD   Tech refresh   Infrastructure Locked Locked  
2004/753 HK-GCB-Wanchai Branch Restack Not Assigned 10/16/2004 3/14/2005 Minor GCG GCG -Global Group Yes Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/754 ID/MY-GCIB-CitiConnect Asia - Country Rollout Phoon Kar Loon 10/18/2004 1/10/2005 TR GCIB GCIB-Global Group No Cancelled LIM BOON-KHEE   Tech refresh   Customer Locked Locked  
2004/755 CN-GCB-Apply for 2 On-Demand License Steven Chan cm 10/18/2004 11/1/2004 TR GCG GCG -Global Group No Cancelled VICKY LIU   Tech refresh   Customer Locked Locked  
2004/756 KR-GCB-eLoan DB disk size upgrade Alan Ang 10/19/2004 10/31/2004 TR GCG GCG -Global Group Yes Completed EUI-SEOK PARK   Tech refresh   Customer Locked Locked  
2004/757 SG-GCB-Relocate COB server in HP Recovery Center to TPJ Tennant Chong 10/19/2004 11/1/2004 TR GCG GCG -Global Group No Completed CHEE WEE ANG   Risk - IS   Customer Locked Locked  
2004/758 TH-GCB-NiceCLS for CitiPhone Kamolkiat Niramai 10/27/2004 3/12/2005 TR GCG GCG -Global Group Yes Completed AMNART IEAMVARANUN   Tech refresh   Customer Locked Locked  
2004/759 MY - GCB - Implement VISA Cash Back stmt in Ondemand Rogelio Simundo 10/20/2004 11/3/2004 TR GCG GCG -Global Group Yes Completed FAIZAL GHANI   Tech refresh   Customer Locked Locked  
2004/760 ID-GCB-CitiFinancial Another 10 Branches (2nd Batch) Helal Latif Faqih 10/20/2004 1/31/2006 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2004/761 TH-GCIB-New Voice Recoder for Custody Kamolkiat Niramai 10/20/2004 11/30/2004 TR GCIB GCIB-Global Group No Completed AMNART IEAMVARANUN   Risk - Regulatory   Customer Locked Locked  
2004/762 TH-GCB-Shutdown AS400 Ng Seow Lin 10/21/2004 10/31/2006 Minor GCG GCG -Global Group No Completed SOMSRI SAE NGOW   Risk - IS   Customer Locked Locked  
2004/763 HK-GCB-Rollout CWP Subbiah Narayanan 10/21/2004 2/19/2005 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/764 TW-GCB-JFP Migration Phoon Kar Loon 10/21/2004 5/14/2005 TR GCG GCG -Global Group Yes Completed ASHWANI KUMAR   Risk - IS   Customer Locked Locked  
2004/765 ID-GCB-Telesales Jakarta Expansion Helal Latif Faqih 10/21/2004 12/15/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2004/766 AP-TI-Migrate EMC DBtuner to Veritas I3 and purchase new Veritas I3 License Hiok-Chai Tan 10/21/2004 1/31/2006 Minor CC Citigroup Technology Infrastructure No Completed Subramanian, Somasundaram   Tech refresh   Customer Locked Locked  
2004/767 EMEA-GCB-CBOL Secure logon project Ng Seow Lin 11/18/2004 11/30/2006 Minor GCG GCG -Global Group Yes Completed Kl Subramanian   Tech refresh   Customer Locked Locked  
2004/768 PH-GCB-Project Hotshots Rogelio Simundo 10/22/2004 5/31/2006 TR GCG GCG -Global Group No Completed JIN JIN YU   Tech refresh   Customer Locked Locked  
2004/769 HK-GCB-Upgrade IEMS server to Win2000 Joe Lau 10/25/2004 11/27/2004 TR GCG GCG -Global Group Yes Completed JAMES CHANG   Risk - Monitoring   Customer Locked Locked  
2004/770 MY-GCIB-Migrate all RLB customers to ftp handoff Suresh Kumar M 10/25/2004 12/1/2004 TR GCIB GCIB-Global Group Yes Completed NORSILAWATI BAHARI   Risk - IS   Customer Locked Locked  
2004/771 AP-GCB-Relocate Kana RND servers from TPJ to CT Tock Moh Seah 10/25/2004 11/16/2004 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2004/772 CEEMEA/EMEA-GCB-TRIAD project Alan Tang Liang Kia 10/25/2004 12/31/2006 Minor GCG GCG -Global Group Yes Cancelled TEREZIA POP   Tech refresh   Customer Locked Locked  
2004/773 SG-TI-NT Migration to AD Tan Kim Lam 1/30/2004 2/28/2006 Major CC Citigroup Technology Infrastructure Yes Completed ZAK MAJID This is to migrate from NT to Windows 2000 AD as NT is already end of support. Risk - IS This is to migrate from NT to Windows 2000 AD as NT is already end of support. Infrastructure Locked Locked  
2004/774 CN-GCIB-Foreign Exchange Trading System (CFETS) API Yikai Zhang 10/25/2004 1/31/2005 Minor GCIB GCIB-Global Group No Completed JASON XU   Risk - IS   Customer Locked Locked  
2004/775 PH/Guam-GCB-BPO Citiphone Migration Leandro Dela Vega 10/26/2004 12/10/2004 Minor GCG GCG -Global Group No Completed ANNA MOK   Capacity   Customer Locked Locked  
2004/776 SG-IPB-DWH Increase Capacity Niket Trivedi 10/26/2004 12/13/2004 TR GCG GCG -Global Group No Completed SONG CHUAH TAN   Capacity   Customer Locked Locked  
2004/777 HK-GCB-3 MBT Setup Philip Ng 10/26/2004 2/1/2005 TR GCIB GCIB-Global Group Yes Completed SIMON LEE   Capacity   Customer Locked Locked  
2004/778 AP-CPB-CPB Alerts Setup Dino Loke 10/27/2004 12/7/2004 TR GWM Citigroup Private Bank No Completed JOE TAN K N   Capacity   Customer Locked Locked  
2004/779 JP-GCIB-HOD Licenses Purchase Shamsul Lamion 10/27/2004 11/15/2004 TR GCIB GCIB-Global Group Yes Completed CHISATO JONO   Tech refresh   Customer Locked Locked  
2004/780 AP-GCIB-eWorkplace Lotus Notes Server Consolidation Derrick Tan 10/27/2004 11/13/2004 TR GCIB GCIB-Global Group No Cancelled TECK-CHIEW TAN   Risk - Monitoring   Customer Locked Locked  
2004/781 SG-GCB-Great World City and HPL New Branch Setup Kelvin Soh 10/28/2004 11/30/2004 Minor GCG GCG -Global Group Yes Completed ARUNA RAGHAVAN   Capacity   Customer Locked Locked  
2004/782 HK/SG-CPB-MarginMan to GTMS Trestel Connectivity Setup Adrian Ho 10/28/2004 4/30/2005 Minor GWM Citigroup Private Bank   Cancelled JOE TAN K N   Tech refresh   Customer Locked Locked  
2004/783 JP-GCIB-Futron Increase Capacity Alan Ang 10/28/2004 11/27/2004 TR GCIB GCIB-Global Group No Completed YUKITOSHI AKAO   Capacity   Customer Locked Locked  
2004/784 TH-GCB-Expansion Kamolkiat Niramai 11/1/2004 6/30/2005 Minor GCG GCG -Global Group   Cancelled KAMOLKIAT NIRAMAI   Capacity   Customer Locked Locked  
2004/785 AP-TI-Perform/Predict upgrade and Perceive implementation Reynaldo Gamboa 11/1/2004 8/17/2007 Minor CC Citigroup Technology Infrastructure Yes Active ASIF HUSAIN   Tech refresh   Customer Locked Locked  
2004/786 AP-TI-Netbackup Server Separation and Upgrad Mayank Bhatia 11/1/2004 5/30/2007 Minor CC Citigroup Technology Infrastructure Yes Completed SHIBU ITTOOP 22 Nov 05: CEP filed. Tech refresh 22 Nov 05: CEP filed. Customer Locked Locked  
2004/787 SG-GCB-MW ATM Move Kelvin Soh 11/1/2004 12/15/2004 Minor GCG GCG -Global Group Yes Completed MENG YONG GOH   Capacity   Customer Locked Locked  
2004/788 KR-GCB-KorAm Integration-FSS Approval on Network Infrastructure Not Assigned 11/1/2004 6/30/2005 Not Classified GCG GCG -Global Group   Cancelled MICHAEL YAP   Capacity   Customer Locked Locked  
2004/789 AU-GCB-Taipan increase capacity Rogelio Simundo 11/2/2004 4/30/2005 TR GCG GCG -Global Group No Completed MICHAEL BOWMAN   Capacity   Customer Locked Locked  
2004/790 CZ-GCB-CitiBusiness migration - CBOL capacity increase Adrian Ho 11/2/2004 2/12/2005 Minor GCG GCG -Global Group No Completed RADEK SEDLAR   Capacity   Customer Locked Locked  
2004/791 KR-TI-Broadcast & Voice Sys Remediation Chul Soong Kang 11/2/2004 11/30/2007 Major CC Citigroup Technology Infrastructure No Active Chung Sang Hwa Solution is required to continue functionality of broadcast and branch extension dialing when Motorola routers are decomissioned Capacity Solution is required to continue functionality of broadcast and branch extension dialing when Motorola routers are decomissioned Infrastructure Locked Locked  
2004/792 TW/SG-GCB-CitiConnect Migration Claude Anderson 11/3/2004 3/15/2005 Minor GCIB GCIB-Global Group Yes Completed JEMI HUANG   Capacity   Customer Locked Locked  
2004/793 AP-GCB-CitiFinancial University Subbiah Narayanan 11/3/2004 8/31/2006 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/794 AP-GCB-Citiphone University Subbiah Narayanan 11/3/2004 1/31/2005 TR GCG GCG -Global Group Yes Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2004/795 CN-GCB-APPLY FOR ONE ON-DEMAND LICENSE Not Assigned 11/3/2004 11/15/2004 Not Classified GCG GCG -Global Group No Cancelled KEN CAI   Tech refresh   Customer Locked Locked  
2004/796 CN-GCB-APPLY FOR ONE ON-DEMAND LICENSE FOR ZHUHAI CENTER Not Assigned 11/3/2004 11/15/2004 Not Classified GCG GCG -Global Group No Cancelled KEN CAI   Tech refresh   Customer Locked Locked  
2004/797 HK-GCG-Langham Place CitiGold Center - CWM Branch Setup David Liu 11/4/2004 12/18/2004 Minor GCG GCG -Global Group Yes Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/798 CN-GCB- APPLY FOR TWO ON-DEMAND LICENSE Not Assigned 11/4/2004 11/19/2004 Not Classified GCG GCG -Global Group No Cancelled KEN CAI   Tech refresh   Customer Locked Locked  
2004/799 AP-GCB-ePortal Teamsite DASD Increase Alan Ang 11/4/2004 11/14/2004 TR GCG GCG -Global Group No Completed SHANKAR RAO   Capacity   Customer Locked Locked  
2004/800 AP-GCIB-SAM Hiok-Chai Tan 11/10/2004 11/30/2005 Minor GCIB GCIB-Global Group Yes Completed SOH TIN CHUA   Tech refresh   Customer Locked Locked  
2004/801 PH-CFC-CitiTower 16 & 17 Flr Build Leandro Dela Vega 11/5/2004 9/7/2005 Minor GCG GCG -Global Group Yes Cancelled OBET PANGILINAN   Capacity   Customer Locked Locked  
2004/802 MY-GCIB-CTSM Trade- Regional Pricing System(RPS) Rollout Shamsul Lamion 11/8/2004 11/27/2004 TR GCIB GCIB-Global Group Yes Completed ICHWAN RACHMAT   Tech refresh   Customer Locked Locked  
2004/803 RG-TI-BAFES Application Monitoring Handy Chen 11/8/2004 3/28/2005 TR CC Citigroup Technology Infrastructure No Cancelled HANDY CHEN   Tech refresh   Customer Locked Locked  
2004/804 AP-TI-Bindview Deployment-Feasibility Study Justin Lui 11/8/2004 12/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled JUSTIN LUI   Risk - IS   Infrastructure Locked Locked  
2004/805 JP-GCB-Zbank Application DASD Increase Alan Ang 11/9/2004 11/21/2004 TR GCG Retail Banking - Citibank No Completed NOBUYUKI YASUNAGA   Capacity   Customer Locked Locked  
2004/806 Insurance Application Automation Joe Lau 11/9/2004 3/24/2005 TR GCG GCG -Global Group Yes Completed ANTONIO LEUNG   Tech refresh   Customer Locked Locked  
2004/807 JP-GCB-i-Card migration Ng Seow Lin 11/10/2004 6/30/2005 Minor GCG Retail Banking - Citibank Yes Cancelled TAKAAKI ISHII   Tech refresh   Customer Locked Locked  
2004/808 HK-GCB-Family Card Jackpot Front End System Joe Lau 11/10/2004 1/31/2005 TR GCG GCG -Global Group No Completed ANTONIO LEUNG   Tech refresh   Customer Locked Locked  
2004/809 ID-GCIB-Willow Project Citibank Tower 5th Flr Expansion Helal Latif Faqih 11/11/2004 1/6/2005 TR GCIB GCIB-Global Group Yes Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/810 Argentina ECS - NAS/CACS/Strategyware Implementation in Silver Spring D.C. Not Assigned 11/11/2004 3/6/2005 Not Classified GCG GCG -Global Group No Cancelled RONALD VILLALOBOS   Tech refresh   Customer Locked Locked  
2004/811 ID-GCB-JFP Migration Phoon Kar Loon 11/12/2004 4/29/2005 TR GCG GCG -Global Group Yes Completed RAVINDER SINGH   Capacity   Customer Locked Locked  
2004/812 HK-CTI-Harbour Front PABX Upgrade Chris Tang 11/12/2004 8/12/2006 Major CC Citigroup Technology Infrastructure Yes Completed KENNETH SY LAM   Tech refresh   Infrastructure Locked Locked  
2004/813 HK-CGM-Royal Blue Fidessa W/S connectivity Anthony Kwan 11/15/2004 11/26/2004 TR GCG GCG -Global Group Yes Active MABEL CHAU   Tech refresh   Customer Locked Open  
2004/814 CN-GCIB-MT 19th Floor Expansion Lu Zhenyu 11/15/2004 1/5/2005 Minor GCIB GCIB-Global Group No Completed JASON XU   Capacity   Customer Locked Locked  
2004/815 HK-GCB-HK Airport Remote ATM Setup David Liu 11/16/2004 12/15/2004 Minor GCG GCG -Global Group Yes Completed EVELYN LAU   Capacity   Customer Locked Locked  
2004/816 AP-TI-Developer Prd Access eworkflow Deployment Hiok-Chai Tan 11/16/2004 7/31/2005 Minor CC Citigroup Technology Infrastructure No Cancelled JAMES LEETONG   Tech refresh   Customer Locked Locked  
2004/817 KR-GCB-KorAm IN-NW connection for ex-KorAm In-cheon Office Tae Kyu Kim 11/17/2004 11/29/2004 TR GCG GCG -Global Group Yes Cancelled HEE-SUP PARK   Capacity   Customer Locked Locked  
2004/818 AP-TI-Network NOD Deployment Phase II Ricardo Dela Torre 11/17/2004 5/30/2006 Major CC Citigroup Technology Infrastructure Yes Completed GANESH NARAYANAN This project is to remediate business risk, security and continuity problem imposed by Network devices that are declared by Cisco as reaching End-Of-Life (EOL) in 2005. These devices will be replace with new models approved by GNAST. Risk - IS This project is to remediate business risk, security and continuity problem imposed by Network devices that are declared by Cisco as reaching End-Of-Life (EOL) in 2005. These devices will be replace with new models approved by GNAST. Infrastructure Locked Locked  
2004/819 HK/SG-TI-CSPAN Tier I Router rebuild Chris Tang 11/17/2004 3/10/2006 Major CC Citigroup Technology Infrastructure No Completed BECKY CHAN   Tech refresh   Customer Locked Locked  
2004/820 Dedicated PCO for UAT - TMEA Rondon Rizalino Grande 11/17/2004 11/22/2004 TR GCG GCG -Global Group Yes Completed SHAIKH SHAFI   Capacity   Customer Locked Locked  
2004/821 AP-TI-7500 & 5500 Switches NOD Not Assigned 11/17/2004 11/30/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled BECKY CHAN   Capacity   Infrastructure Locked Locked  
2004/822 AP-CGM-Reuters Messenger Installation Not Assigned 11/17/2004 1/10/2005 Not Classified GCIB GCIB-Global Group No Cancelled KENNY LEUNG   Tech refresh   Customer Locked Locked  
2004/823 AP-GCB- DWH EMC to DMX Migration Shibu Ittoop 11/17/2004 11/29/2004 TR GCG GCG -Global Group Yes Completed VENKATARAMANAN RAMAMOORTHY   Tech refresh   Customer Locked Locked  
2004/824 AU-GCB-Diners Club Australia Bourke Street Relocation Murray Herbert 11/18/2004 10/31/2005 Minor GCG GCG -Global Group Yes Completed MURRAY HERBERT   Capacity   Customer Locked Locked  
2004/825 AP-GCB-CBOL Site Performance FS Amit Sood 11/18/2004 5/31/2005 Feasibility Study GCG GCG -Global Group No Completed DNYANDEO GAIKWAD   Tech refresh   Customer Locked Locked  
2004/826 CN-GCB-CSTS phase3 Hou yongwei 11/18/2004 5/15/2005 Minor GCG GCG -Global Group Yes Completed YANBO FU   Capacity   Customer Locked Locked  
2004/827 KR-CGM/LLK-HKLI Infrastructure Integration Jeanie Lee 11/18/2004 1/31/2005 Minor GCIB GCIB-Global Group Yes Completed JEANIE LEE   Capacity   Customer Locked Locked  
2004/828 KR-CGM-CGM & Citi N/W Separation Jeanie Lee 11/18/2004 2/28/2005 Minor GCIB GCIB-Global Group Yes Cancelled JEANIE LEE   Risk - Regulatory   Customer Locked Locked  
2004/829 KR-GCB-Koram TS Card & Marketing Chongro office Relocation Jeong-Sik Hong 11/19/2004 5/8/2006 Minor GCG GCG -Global Group Yes Hold HYE-YOUNG CHUN   Capacity   Customer Locked Locked  
2004/830 HK-CFL-Sai Wan Ho-Branch Build David Liu 11/19/2004 12/13/2004 Minor GCG GCG -Global Group Yes Completed CHARIS LAM   Capacity   Customer Locked Locked  
2004/831 SG-IPB-JFP Migration Phoon Kar Loon 11/19/2004 11/26/2005 TR GCG GCG -Global Group No Completed ASHISH PATANGIYA   Tech refresh   Customer Locked Locked  
2004/832 SG-GCB-VMSU Application Server DASD Increase Niket Trivedi 11/19/2004 12/12/2004 TR GCG GCG -Global Group No Completed Benjamin Seet   Capacity   Customer Locked Locked  
2004/833 PH-GCB-BPO - Phase 4 Not Assigned 11/22/2004 2/15/2005 Not Classified GCG GCG -Global Group No Cancelled ANNA MOK   Capacity   Customer Locked Locked  
2004/834 PH-GCB-BPO - Phase 4 Leandro Dela Vega 11/22/2004 2/15/2005 TR GCG GCG -Global Group No Active ANNA MOK   Capacity   Customer Locked Open  
2004/835 KR-GCB-Convert 3490 tapes Wilson Benjamin 11/22/2004 12/31/2006 TR GCG GCG -Global Group Yes Completed HEE-SUP PARK   Risk - IS   Customer Locked Locked  
2004/836 SG-GCIB-GTS Svs Implementation Derrick Tan 11/22/2004 4/1/2005 TR GCIB GCIB-Global Group Yes Cancelled ALLY WONG   Tech refresh   Customer Locked Locked  
2004/837 SG/TH-TI- Link Upgrade Dino Loke 11/23/2004 7/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed SUKAWUT NA TRIONGTHAVORN   Capacity   Infrastructure Locked Locked  
2004/838 HK/SG-CPB- Routing statements and advices to ROD FS Steven Chan cm 11/23/2004 3/5/2005 Feasibility Study GWM Citigroup Private Bank   Cancelled MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/839 SG-CPB-TPJ Technology Premises relocation James Kwan 11/23/2004 1/15/2005 TR GWM Citigroup Private Bank No Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2004/840 ID-GCB-Jamsostek Sympossium DL370 Server Upgrade Taopik Hidayat 11/24/2004 12/31/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2004/841 PH-GCB-Citipro Tracker OnDemand Setup Rogelio Simundo 11/24/2004 3/31/2006 TR GCG GCG -Global Group Yes Cancelled LEE JOO DIN   Tech refresh   Customer Locked Locked  
2004/842 MY-GCIB-Malaysia CFX implementation Adrian Ho 11/24/2004 3/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled Agarwal Himanshu   Tech refresh   Customer Locked Locked  
2004/843 AP-TI-Asset Management Project Goh, Martyn 11/25/2004 12/30/2005 Minor CC Citigroup Technology Infrastructure Yes Cancelled MARTYN GOH   Tech refresh   Infrastructure Locked Locked  
2004/844 KR-GCIB-Koram Citicorp 4th Flr Webterminal Setup Dong-Yeon Lee 11/25/2004 6/30/2005 TR GCIB GCIB-Global Group Yes Cancelled KI-SOOK NAM   Capacity   Customer Locked Locked  
2004/845 SG-GCB-Knowledge Management Framework to store ATO documents Tennant Chong 11/25/2004 1/17/2005 TR GCG GCG -Global Group No Completed SAM LIANG   Tech refresh   Customer Locked Locked  
2004/846 CN/HK/TW-GCB-Reroute CitiPhone phone calls through VoIP Michael Lee 11/26/2004 1/1/2005 Minor GCG GCG -Global Group   Cancelled MICHAEL C.K. LEE   Capacity   Customer Locked Locked  
2004/847 PH-GCB-Citifinancial Philippines Branch Expansion 2004 (3 Branches) Leandro Dela Vega 11/27/2004 12/28/2004 Minor GCG GCG -Global Group No Completed FERNANDO LISING   Capacity   Customer Locked Locked  
2004/848 AU - GCIB - Custody COB Murray Herbert 11/29/2004 5/8/2006 Minor GCIB GCIB-Global Group Yes Completed MURRAY HERBERT   Capacity   Customer Locked Locked  
2004/849 HK/SG/TW-TI- IPLC International links Vendor Change ANg Eng Hoe 11/29/2004 1/7/2005 TR CC Citigroup Technology Infrastructure Yes Completed RICHARD D.L. CHYU   Risk - Monitoring   Infrastructure Locked Locked  
2004/850 CN-GCB-Zhuhai Expansion Phase II George Hsu 11/29/2004 12/31/2005 Major GCG GCG -Global Group No Completed BRENDA FUN   Capacity   Customer Locked Locked  
2004/851 AP-TI- London Offsite Tape Encryption Implementation Ng Seow Lin 11/29/2004 7/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed GEOK KWEE TEE   Risk - IS   Infrastructure Locked Locked  
2004/852 CN-GCB-SH CSTS New ReBt Lab Sun Jianmin 11/30/2004 1/31/2005 TR GCG GCG -Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2004/853 CH-GCG-Offsite ATM Router Center Sun Jianmin 11/30/2004 2/28/2005 TR GCG GCG -Global Group   Cancelled JASON XU   Capacity   Customer Locked Locked  
2004/854 ID-GCB-Additional PRI Lines & Card for VOIP Yogi Prastomo 11/30/2004 12/20/2004 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/855 ID-International Link Upgrade Dino Loke 11/30/2004 2/28/2006 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2004/856 AU/PH-GCB-BPO IP Video Conferencing Not Assigned 11/30/2004 12/13/2004 Not Classified GCG GCG -Global Group No Cancelled ANNA MOK   Tech refresh   Customer Locked Locked  
2004/857 Bahrain-GCB-ATM Protocol Migration Rick Kee 11/30/2004 12/10/2004 TR GCG GCG -Global Group Yes Completed SURESH K V   Tech refresh   Customer Locked Locked  
2004/858 HK-GCB-Mei Foo Branch Citibanking Migration Not Assigned 12/1/2004 1/3/2005 TR GCG GCG -Global Group Yes Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2004/859 SG/HK-CPB-Database Server memory Upgrade Subbiah Narayanan 12/1/2004 7/17/2005 TR GWM Citigroup Private Bank Yes Completed JOE TAN K N   Capacity   Customer Locked Locked  
2004/860 KR-GCB-Card TM premise consolidation Jeong-Sik Hong 12/1/2004 12/17/2004 TR GCG GCG -Global Group Yes Completed CHANGKOOK DO   Capacity   Customer Locked Locked  
2004/861 SG-GCB-Qualifying Full Bank (QFB) ATM network Handy Chen 12/1/2004 1/28/2005 TR GCG GCG -Global Group Yes Completed MENG YONG GOH   Tech refresh   Customer Locked Locked  
2004/862 SG-GCB-Citicard BAFES CVV1 validation Handy Chen 12/2/2004 12/31/2004 TR GCG GCG -Global Group Yes Completed MENG YONG GOH   Tech refresh   Customer Locked Locked  
2004/863 SG-IPB- Marketing CSQ 10/Flr APB23 Move James Kwan 12/3/2004 12/14/2004 TR GCG GCG -Global Group No Completed FRANS TANUDJAJA   Capacity   Customer Locked Locked  
2004/864 TH-GCB-Autodialer ( Ensemble Pro) Migration Kamolkiat Niramai 12/3/2004 7/25/2006 Minor GCG GCG -Global Group Yes Completed EKSITTIKUL NUJARIN   Risk - Monitoring   Customer Locked Locked  
2004/865 Pakistan-GCB-NEW ATM Setup Handy Chen 12/3/2004 12/31/2004 TR GCG GCG -Global Group No Completed KAMRAN AHMED   Capacity   Customer Locked Locked  
2004/866 AP-TI-Move Asia Pacific workload from Telepark to Cintech II FS Lim, Wee-Joo 12/6/2004 2/28/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed SUBRAMANIAM NARAYANAN   Capacity   Infrastructure Locked Locked  
2004/867 SG - TI - Patrol for ISM Wei Min Ng 12/6/2004 4/30/2005 TR CC Citigroup Technology Infrastructure No Completed WEI MIN NG   Tech refresh   Customer Locked Locked  
2004/868 CN-GCB-CitiInsurance expansion Phase II - Telemarketing phone & management syste Hou yongwei 12/6/2004 1/15/2005 Minor GCG GCG -Global Group   Cancelled ELWOOD CHEN   Tech refresh   Customer Locked Locked  
2004/869 AP-GCIB-SMART II VMS systems Replacement Rajendran Madhavan 12/6/2004 6/30/2006 TR GCIB GCIB-Global Group Yes Cancelled SAM ANG   Risk - IS   Customer Locked Locked  
2004/870 AP DTI Developer Prd Access eworkflow deployment Not Assigned 12/6/2004 7/29/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled JAMES LEETONG   Risk - Monitoring   Customer Locked Locked  
2004/871 E-statement for co brand Card Not Assigned 12/7/2004 1/14/2005 Not Classified GCG GCG -Global Group No Cancelled HERRY SETIAWAN   Tech refresh   Customer Locked Locked  
2004/872 SG/HK-CPB- Seniors and Sales CPB Staff SOE I: drive DASD capacity increase Kelvin Soh 12/7/2004 2/26/2005 TR GWM Citigroup Private Bank No Cancelled JOE TAN K N   Capacity   Customer Locked Locked  
2004/873 Extra disk space in SOE I: drive for Seniors and Sales CPB Staff Not Assigned 12/7/2004 2/26/2005 Not Classified GWM Citigroup Private Bank No Cancelled MANOKARA SM   Capacity   Customer Locked Locked  
2004/874 HK-GCB-Mongkok Branch Citibanking Migration David Liu 12/7/2004 2/1/2005 TR GCG GCG -Global Group No Active CLIFF CHAU   Capacity   Customer Locked Open  
2004/875 HK-GCB- Whampoa Garden Branch Citibanking Migration David Liu 12/7/2004 3/1/2005 TR GCG GCG -Global Group Yes Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2004/876 E-statement for Choice Card Not Assigned 12/7/2004 1/14/2005 Not Classified GCG GCG -Global Group No Cancelled HERRY SETIAWAN   Tech refresh   Customer Locked Locked  
2004/877 E-statement for Ultima Card Not Assigned 12/7/2004 1/14/2005 Not Classified GCG GCG -Global Group No Cancelled HERRY SETIAWAN   Tech refresh   Customer Locked Locked  
2004/878 KR-GCB-DGN Relocation Jeong-Sik Hong 12/7/2004 1/9/2005 TR GCG GCG -Global Group Yes Completed Hennegan, David   Capacity   Customer Locked Locked  
2004/879 SG-GCB- Changi Airpot New ATM Setup Kelvin Soh 12/7/2004 1/17/2005 Minor GCG GCG -Global Group Yes Completed MENG YONG GOH   Tech refresh   Customer Locked Locked  
2004/880 SG-GCIB-CITI Network to GICAP Logistics Connection Not Assigned 12/8/2004 1/17/2005 Not Classified GCIB GCIB-Global Group No Cancelled KALAIVANI KANNAN   Tech refresh   Customer Locked Locked  
2004/881 RG-GCB-A Series Project Rollout Subbiah Narayanan 12/8/2004 3/31/2006 TR GCG GCG -Global Group No Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2004/882 RG-GCB-A series Hot COB Setup Ng Seow Lin 12/8/2004 8/30/2007 Minor GCG GCG -Global Group Yes Active GERALD RAPPA   Tech refresh   Customer Locked Locked  
2004/883 AP-GCB-SINU05 Capacity Increase Rajendran Madhavan 12/9/2004 12/18/2004 TR GCG GCG -Global Group Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2004/884 ID-GCB-E-statement for new card types Rogelio Simundo 12/10/2004 5/30/2005 TR GCG GCG -Global Group No Completed HERRY SETIAWAN   Tech refresh   Customer Locked Locked  
2004/885 KR-GCB-CMS installation onto the legacy Koram PBX Jin Namkoong 12/10/2004 5/8/2006 Minor GCG GCG -Global Group Yes Hold YIHANG SOHN   Capacity   Customer Locked Locked  
2004/886 CN-GCB-GCAT 3DES Upgrade Project Handy Chen 12/10/2004 6/30/2005 TR GCG GCG -Global Group No Completed CHALLEN WANG   Tech refresh   Customer Locked Locked  
2004/887 GL-GCIB-Equity MS Office 2003 Upgrade Dino Loke 12/10/2004 12/31/2005 Minor GCIB GCIB-Global Group Yes Completed David Easey   Tech refresh   Customer Locked Locked  
2004/888 KR-GCB-Ichondong Branch Additional rental and renovation Tae-Kyu Kim 12/13/2004 12/31/2004 TR GCG GCG -Global Group   Cancelled TAEJIN MOON   Capacity   Customer Locked Locked  
2004/889 KR-GCB-Region Nambu HQ New Office Set-Up Hwa-Youn Cho 1/11/2005 2/28/2006 TR GCG GCG -Global Group   Cancelled TAEJIN MOON   Capacity   Customer Locked Locked  
2004/890 Temporary Disk for SSUNP31/SSUNP07 Not Assigned 12/14/2004 1/9/2005 Not Classified GWM Citigroup Private Bank No Cancelled MANOKARA SM   Tech refresh   Customer Locked Locked  
2004/891 EMEA-Russia GCB -JFP Implementation. Subhasish Mukherjee 12/15/2004 9/30/2006 Major GCG GCG -Global Group No Completed Collins, Anthony Paul   Capacity   Customer Locked Locked  
2004/892 HK-GCIB-Deal Ticket Database System David Liu 12/17/2004 2/1/2005 TR GCIB GCIB-Global Group Yes Completed ADAM CHAN   Tech refresh   Customer Locked Locked  
2004/893 PH-GCB Collections TRIAD Implementation and Yr 2005 Expansion Leandro Dela Vega 12/17/2004 9/19/2005 Minor GCG GCG -Global Group Yes Cancelled JORGE DIONEDA   Capacity   Customer Locked Locked  
2004/894 HK-CAM-CitiInsurance Imaging System Server Build Joe Lau 12/17/2004 1/4/2005 Minor GIM Citigroup Asset Management Yes Cancelled FRANK LAM   Tech refresh   Customer Locked Locked  
2004/895 Poland- GCB-Control-D for MIS Banking Rogelio Simundo 12/17/2004 1/20/2005 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2004/896 Poland-GCB- SAS616 Monthly Backups Wilfredo Adre 12/17/2004 1/10/2005 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Risk - IS   Customer Locked Locked  
2004/897 APAC-GCIB-New Form Routing System K Palanirajan Vijayalayan 12/17/2004 4/9/2005 Minor GCIB GCIB-Global Group No Cancelled TECK-CHIEW TAN   Tech refresh   Customer Locked Locked  
2004/898 KR-GCIB-KORAM External Interface Server Anthony Wee Boon Chuan 12/20/2004 11/30/2006 Minor GCIB GCIB-Global Group Yes Completed Eric Man It is proposed that the existing CEP cover the additional requirements including AP8 and merge AP5 and AP6 as a single project since the system setup has taken into consideration the enhancements for CIB. Korea CIB program has an approved Business CEP which originally covered AP5 and AP6. The current cost estimates for AP5 and AP6 are well below the approved CEP figures. PAAD waived. Capacity It is proposed that the existing CEP cover the additional requirements including AP8 and merge AP5 and AP6 as a single project since the system setup has taken into consideration the enhancements for CIB. Korea CIB program has an approved Business CEP which originally covered AP5 and AP6. The current cost estimates for AP5 and AP6 are well below the approved CEP figures. PAAD waived. Customer Locked Locked  
2004/899 AU-GCB-New UAT CICS Region in ST06 Tse Fook Sam 12/21/2004 4/1/2005 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2004/900 PH/AU- BPO -CTP expansion Alan Burns 12/22/2004 7/2/2005 TR GCG GCG -Global Group Yes Completed ANNA MOK   Tech refresh   Customer Locked Locked  
2004/901 SG-TI-SUN SERVERS Volume Logix Implementation Steven Chan cm 12/29/2004 9/30/2006 TR CC Citigroup Technology Infrastructure Yes Completed UDAYA KUMAR GUDIMELLA   Tech refresh   Customer Driven Locked Locked  
2004/902 GL-CIB-Orchestria Application Deployment Phase Two Rei Oriola 12/29/2004 5/31/2007 Major CC Citigroup Technology Infrastructure Yes Completed Malhotra, Aj Global requirement from New York due to regulatory issues to provide a "chinese wall" or communications barrier in electronic implementation to ensure security of information between banking units ( private ) from research sides of GCIB. This project is driven by the GCIB General Counsels Office for the compliance to the regulators. Tech refresh Global requirement from New York due to regulatory issues to provide a "chinese wall" or communications barrier in electronic implementation to ensure security of information between banking units ( private ) from research sides of GCIB. This project is driven by the GCIB General Counsels Office for the compliance to the regulators. Customer Locked Locked  
2004/903 PH-GCIB-eDCFC O&T Rollout Ho Jake 12/29/2004 1/18/2005 TR GCIB GCIB-Global Group Yes Cancelled PATHMAN GANGESAR   Capacity   Customer Locked Locked  
2004/904 KR-GCB-K1 Reit Building 2Flr Staff Consolidation Nak-Seon Choi 12/31/2004 1/15/2005 TR GCG GCG -Global Group No Completed TAYLOR LEE   Capacity   Customer Locked Locked  
2004/905 SG-GCB- CK Tang new ATM Setup Kelvin Soh 12/31/2004 2/20/2005 Minor GCG GCG -Global Group Yes Completed MENG YONG GOH   Tech refresh   Customer Locked Locked  
200429275 India Network Redesign Phase IV- Migration from Old AS to New AS Sean Fallon 12/5/2004 3/30/2006 Major CC Citigroup Technology Infrastructure No Completed Pramod Panhalkar   Tech refresh   Infrastructure Locked Locked  
200446972 AP-IN-TI-Citiplex Build & Apps Migration to WHP Sean Fallon 4/21/2004 12/31/2006 Major CC Citigroup Technology Infrastructure Yes Active Sridhar Hariharaputhran   Tech refresh   Infrastructure Locked Locked  
2005/001 SG-GCB-ATO PST FILE BACKUP SERVER Tennant Chong 1/3/2005 2/1/2005 TR GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Tech refresh   Customer Locked Locked  
2005/002 AP-TI-ETM Program-Midrange Backup Media Encryption Patricia Lee 1/3/2005 10/31/2007 Major CC Citigroup Technology Infrastructure Yes Active JAMES LEETONG This is part of AP ETM Program, which is initiated to conform to global ETM directive. Risk - IS This is part of AP ETM Program, which is initiated to conform to global ETM directive. Infrastructure Locked Locked  
2005/003 KR-GCIB-WebECA Rollout Not Assigned 1/4/2005 2/28/2005 Not Classified GCIB GCIB-Global Group No Cancelled SAM-SEONG LEE   Tech refresh   Customer Locked Locked  
2005/004 AP-TI-ETM Program-Wintel Backup Media Encryption Patricia Lee 1/4/2005 12/31/2007 Major CC Citigroup Technology Infrastructure Yes Active Chris Smith This is part of AP ETM Program, which is initiated to conform to global ETM directive. Risk - IS This is part of AP ETM Program, which is initiated to conform to global ETM directive. Infrastructure Locked Locked  
2005/005 VN-GCIB-GCAT 3DES Upgrade Rick Kee 1/4/2005 3/31/2005 TR GCIB GCIB-Global Group Yes Completed THAI HONG DANG   Tech refresh   Customer Locked Locked  
2005/006 CN-GCB- Shanghai JunYao New Sub-Branch Lu Zhenyu 1/4/2005 4/30/2005 Minor GCG GCG -Global Group   Cancelled JASON XU   Capacity   Customer Locked Locked  
2005/007 KR-GCIB-Koram Legacy Citi Building 11th Flr Internet Sweeping Nak-Seon Choi 1/4/2005 1/18/2005 TR GCIB GCIB-Global Group Yes Closed SOON-KYUNG KIM   Capacity   Customer Locked Locked  
2005/008 HK-GCB- HKIA Aiport Lounge Feasibility Study John Lee 1/5/2005 5/31/2005 Feasibility Study GCG GCG -Global Group No Completed EVELYN LAU   Tech refresh   Customer Locked Locked  
2005/009 additional disk space Not Assigned 6/1/2004 12/24/2004 Not Classified GCG GCG -Global Group No Cancelled SIRIN MERVE KOYUNCU   Capacity   Customer Locked Locked  
2005/010 AP-GCIB-TRIMs BAU Growth Disk Space /Memory Addition Haresh Gandhi 1/7/2005 1/15/2005 TR GCIB GCIB-Global Group No Completed NAGINDER DASSI   Capacity   Customer Locked Locked  
2005/011 Poland-GCB-CBOL Additional 2 DA Servers Increase Adrian Ho 1/7/2005 6/30/2005 Minor GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2005/012 Poland-GCB- CEEMEA - DWH DASD Increase Alan Ang 1/7/2005 3/15/2005 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2005/013 ID-GCB-Regional Insurance Product Process Rollout Mayank Bhatia 1/8/2005 10/31/2005 Minor GCG GCG -Global Group Yes Completed BALA MEENA   Tech refresh   Customer Locked Locked  
2005/014 PH-GCB- Additional BAFES keys to support CVV for Citicard Yip Chun Cheong 1/10/2005 5/31/2005 TR GCG GCG -Global Group No Completed JHOSSANA RIVERA   Tech refresh   Customer Locked Locked  
2005/015 SG-TI-ISEE implementation Karunakaran Prasanth Kumar 1/10/2005 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Active TEE JIN SIA   Tech refresh   Infrastructure Locked Open  
2005/016 KR-GCB-Yuhan Building 3rd Flr Consolidation/Expansion Project for Collection Jeong-Sik Hong 1/10/2005 12/31/2005 TR GCG GCG -Global Group No Active GEE NAM LEE   Capacity   Customer Locked Locked  
2005/017 CK Tang Java Juice Offsite ATM Not Assigned 1/10/2005 3/31/2005 Not Classified GCG GCG -Global Group No Cancelled MENG YONG GOH   Tech refresh   Customer Locked Locked  
2005/018 SG-GCB-Great World City & HPL bldg Branch Atm Setup Not Assigned 1/10/2005 3/31/2005 Not Classified GCG GCG -Global Group No Cancelled MENG YONG GOH   Capacity   Customer Locked Locked  
2005/019 New SG branch location (HPL bldg) Not Assigned 1/10/2005 3/31/2005 Not Classified GCG GCG -Global Group No Cancelled MENG YONG GOH   Capacity   Customer Locked Locked  
2005/020 SG-TI-Backup infrastructure using Veritas Netbackup Implementation Sushil Parashar 1/10/2005 3/31/2006 Minor CC Citigroup Technology Infrastructure No Cancelled SUSHIL PARASHAR   Tech refresh   Infrastructure Locked Locked  
2005/021 CN-GCB-Firewall setup between CitiInsurance China JV and Citigroup network China Yikai Zhang 1/10/2005 6/23/2005 Minor GCG GCG -Global Group Yes Completed ELWOOD CHEN   Capacity   Customer Locked Locked  
2005/022 ID-GCB-BAFES Customer and CIN Renewal Health Check Activity Yip Chun Cheong 1/11/2005 5/31/2005 TR GCG GCG -Global Group No Closed RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2005/023 SG-CPB-Regional Application Servers Upgrade Steven Chan cm 1/11/2005 12/31/2005 TR GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2005/024 SG-IPB-CSQ 7Flr Expansion - Phase 1 Not Assigned 1/12/2005 2/4/2005 TR GCG GCG -Global Group No Cancelled FRANS TANUDJAJA   Capacity   Customer Locked Locked  
2005/025 HK/SG-TI-SRDF/A Proof of Concept Test Mayank Bhatia 1/12/2005 6/30/2005 Minor CC Citigroup Technology Infrastructure No Cancelled BENNY PENG YONG LIM   Risk - Monitoring   Customer Locked Locked  
2005/026 CN/SG-GCIB- RPAC eDCFC Implementation Derrick Tan 1/12/2005 1/31/2005 TR GCIB GCIB-Global Group No Cancelled PATHMAN GANGESAR - REQUESTOR   Tech refresh   Customer Locked Locked  
2005/027 AU - GCB - Outsource positions to India Eserve Terminal Server Setup Alan Burns 1/13/2005 2/28/2005 Minor GCG GCG -Global Group   Cancelled ALAN BURNS   Tech refresh   Customer Locked Locked  
2005/028 SG-GCIB-TPJ 6FLR Comms Room RND Server Migration -FTI Phase 3 Baclagan Nathaniel 1/13/2005 2/14/2005 TR GCIB GCIB-Global Group No Completed RAKESH PANDEY   Capacity   Customer Locked Locked  
2005/029 KR-GCB-CFK Branch Expansion 2005 (9 branches) Sang Soon Kim 1/14/2005 9/2/2005 Minor GCG GCG -Global Group Yes Completed SANGSOON KIM   Capacity   Customer Locked Locked  
2005/030 Guam-GCB-Guam to APAC Domain Wintel Migration Feasibility Study Saravanan Sankaran 1/14/2005 6/30/2005 Feasibility Study GCG GCG -Global Group No Completed VICTOR CHUA   Risk - IS   Customer Locked Locked  
2005/031 SG/Guam-GCB-Guam to Cintech IPL Upgrade ANg Eng Hoe 1/14/2005 4/3/2005 Minor GCG GCG -Global Group Yes Completed VICTOR CHUA   Capacity   Customer Locked Locked  
2005/032 CN-GCB-SPDBCCC HOD licease Transfer Benedict Silveries Mathias 1/14/2005 2/1/2005 TR GCG GCG -Global Group No Completed NATHAN HUANG   Tech refresh   Customer Locked Locked  
2005/033 TW-GCB-NCCC network protocol change Paul Chou 1/14/2005 6/30/2005 Minor GCG GCG -Global Group No Cancelled PAUL P. CHOU   Tech refresh   Customer Locked Locked  
2005/034 AP-GCIB-Credit Risk Interface Bandwidth study Jing Rong 1/14/2005 4/14/2005 TR GCIB GCIB-Global Group No Active RONG JING   Capacity   Customer Locked Open  
2005/035 Credit Risk Interface Bandwidth study Not Assigned 1/14/2005 4/14/2005 Not Classified GCIB GCIB-Global Group No Cancelled RONG JING   Tech refresh   Customer Locked Locked  
2005/036 The NCCC network protocol change Not Assigned 1/14/2005 6/30/2005 Not Classified GCG GCG -Global Group   Cancelled PAUL P. CHOU   Risk - Monitoring   Customer Locked Locked  
2005/037 Credit Risk Interface Bandwidth study Not Assigned 1/14/2005 4/14/2005 Not Classified GCIB GCIB-Global Group No Cancelled RONG JING   Tech refresh   Customer Locked Locked  
2005/038 The NCCC network protocol change Not Assigned 1/14/2005 6/30/2005 Not Classified GCG GCG -Global Group   Cancelled PAUL P. CHOU   Risk - Monitoring   Customer Locked Locked  
2005/039 SG-CAM-Unix boxes Handover Sushil Parashar 1/17/2005 3/15/2005 TR GIM Citigroup Asset Management No Active NYOMAN JENDRYA   Risk - Monitoring   Customer Locked Locked  
2005/040 GCB OnDemand integration with Citisafe Rogelio Simundo 1/17/2005 9/30/2007 TR CC Citigroup Technology Infrastructure Yes Active ROGELIO SIMUNDO   Tech refresh   Customer Locked Locked  
2005/041 ID-GCB-Cisco CM Implementation Not Assigned 1/17/2005 3/31/2005 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/042 AP-TI-HDS Technology Refresh to Tagmastor Hiok-Chai Tan 1/17/2005 2/28/2006 Minor CC Citigroup Technology Infrastructure No Completed Alan Ang   Capacity   Customer Driven Locked Locked  
2005/043 SG-GCB-ODS DB2 Event Publisher Related S/W Setup Lim, Wee-Joo 1/17/2005 4/30/2005 TR GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2005/044 VN-GCIB- Trestel and Reuters dealing interface Dino Loke 1/18/2005 2/5/2005 TR GCIB GCIB-Global Group No Cancelled THAI HONG DANG   Tech refresh   Customer Locked Locked  
2005/045 CN-GCB-Bafes DASD Increase for Branch Expansion Yip Chun Cheong 1/18/2005 5/31/2005 TR GCG GCG -Global Group No Closed CHALLEN WANG   Capacity   Customer Locked Locked  
2005/046 SG-GCB-Tampines Plaza Level 2B + Level 3 Dino Loke 1/18/2005 8/31/2005 Minor GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2005/047 AP-TI-KORAM ETM Project Kevin HW Lee 1/19/2005 2/28/2007 Major CC Citigroup Technology Infrastructure No Completed SANG HWA CHUNG There is a global directive (ETM Directive) to ensure that all Citigroup owned data that is stored on tape media, must be secured before any physical transfer between Citigroup sites or between Citigroup and third party sites. Risk - IS There is a global directive (ETM Directive) to ensure that all Citigroup owned data that is stored on tape media, must be secured before any physical transfer between Citigroup sites or between Citigroup and third party sites. Infrastructure Locked Locked  
2005/048 HK-GCB-Sogo Branch Citibanking Migration David Liu 1/19/2005 2/26/2005 TR GCG GCG -Global Group Yes Active CLIFF CHAU   Capacity   Customer Locked Locked  
2005/049 HK-GCG-IFC CitiGold Center - New CWM Center Setup David Liu 1/19/2005 5/3/2005 Minor GCG GCG -Global Group Yes Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2005/050 ID-GCB-Menara Jamsostek 8th floor Helal Latif Faqih 1/20/2005 2/26/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/051 TH-TI- McAfee Antivirus FTP Server Upgrade Kamolkiat Niramai 1/20/2005 6/30/2005 TR CC Citigroup Technology Infrastructure Yes Completed AMNART IEAMVARANUN   Risk - IS   Customer Locked Locked  
2005/052 HK-GCB-iCard Express Login New IP Addreses Jonathan Woo Yew Fai 1/20/2005 5/23/2005 TR GCG GCG -Global Group No Completed KENNY LEE   Tech refresh   Customer Locked Locked  
2005/053 SG-IPB- CSQ 14Fl. IPB BoardRoom Setup Tennant Chong 1/20/2005 3/28/2005 TR GCG GCG -Global Group No Completed DANIEL LI   Capacity   Customer Locked Locked  
2005/054 HK-CAM-Call Center Solution Not Assigned 1/21/2005 3/7/2005 Not Classified GIM Citigroup Asset Management No Cancelled FRANK LAM   Tech refresh   Customer Locked Locked  
2005/055 TW-CGM-TSCD Interface David Lee 1/21/2005 2/28/2006 Minor GCIB GCIB-Global Group Yes Completed DAVID LEE   Tech refresh   Customer Locked Locked  
2005/056 AP-TI-Nice Logger Monitoring Sushil Kapoor 1/21/2005 10/31/2005 Minor CC Citigroup Technology Infrastructure No Cancelled JAMES LAU   Tech refresh   Infrastructure Locked Locked  
2005/057 Russia-GCB- DWH Implementation Mayank Bhatia 1/23/2005 8/31/2005 Minor GCG GCG -Global Group No Cancelled FRANK LEW   Capacity   Customer Locked Locked  
2005/058 UAE-GCB-Datawarehouse DASD Increase Alan Ang 1/23/2005 6/30/2005 TR GCG GCG -Global Group Yes Cancelled CAMILO CORREIA   Capacity   Customer Locked Locked  
2005/059 AP-TI-Enhance Continuity of Business network resiliency Feasibility Study Alec Pun 1/24/2005 4/30/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed SUBRAMANIAM NARAYANAN   Tech refresh   Infrastructure Locked Locked  
2005/060 TH-GCB-ControlD/PC UAT & Card Server upgrade Kamolkiat Niramai 1/24/2005 2/15/2006 TR GCG GCG -Global Group No Completed AMNART IEAMVARANUN   Capacity   Customer Locked Locked  
2005/061 HK-GCB-CitiGold Airport Centre John Lee 1/24/2005 6/1/2005 Minor GCG GCG -Global Group Yes Cancelled EVELYN LAU   Capacity   Customer Locked Locked  
2005/062 AP-TI-Nice voice recordng systems Centralize Data Backup Freeman Tan 1/24/2005 6/30/2007 Major CC Citigroup Technology Infrastructure Yes Completed JAMES LAU The purpose of this project is to implement NICE Central Storage (NSC) across AsiaPac to fully comply with the Citigroup Directive of ?Transfer of Electronic Transportable Media Containing Confidential or Higher Information?. This project is under AP CTI ETM Program. Tech refresh The purpose of this project is to implement NICE Central Storage (NSC) across AsiaPac to fully comply with the Citigroup Directive of ?Transfer of Electronic Transportable Media Containing Confidential or Higher Information?. This project is under AP CTI ETM Program. Infrastructure Locked Locked  
2005/063 KR-GCB- 3 New Branch Setup Tae Kyu Kim 2/8/2005 5/8/2006 Minor GCG GCG -Global Group Yes Completed TAEJIN MOON   Capacity   Customer Locked Open  
2005/064 KR-GCB-Seongdong Branch Relocation Tae Kyu Kim 1/25/2005 5/8/2006 Minor GCG GCG -Global Group Yes Completed TAEJIN MOON   Capacity   Customer Locked Open  
2005/065 KR-GCB-Jookjeon New Branch Setup Not Assigned 1/25/2005 2/16/2005 Not Classified GCG GCG -Global Group No Cancelled TAEJIN MOON   Capacity   Customer Locked Locked  
2005/066 MY-GCB-DA servers 2GB to 4GB RAM Upgrade Derrick Tan 1/25/2005 2/3/2005 TR GCG GCG -Global Group No Completed NOBY GEORGE   Capacity   Customer Locked Locked  
2005/067 AP - TI - Voice NOD Implementation - Phase 2 Priscilla Sy Yim 1/25/2005 10/10/2007 Major CC Citigroup Technology Infrastructure Yes Completed JAMES LAU   Risk - IS   Infrastructure Locked Locked  
2005/068 TW -CPB- GSS relocation Michael Lee 1/26/2005 4/30/2005 TR GWM Citigroup Private Bank No Completed MICHAEL C.K. LEE   Capacity   Customer Locked Open  
2005/069 ID-GCIB-Record Retention Period Extension Sam Wong 1/26/2005 11/1/2005 Minor GCIB GCIB-Global Group No Cancelled ELSIANY SALOMY   Risk - Monitoring   Customer Locked Locked  
2005/070 Live Communication Service POC Not Assigned 1/26/2005 2/25/2005 TR GCG GCG -Global Group   Cancelled SAM LIANG   Risk - IS   Customer Locked Locked  
2005/071 TH-GCB-Sales Station TMS - MQ setup Nitin Fating 1/27/2005 11/30/2005 TR GCG GCG -Global Group No Cancelled GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/072 KR-GCB-Renovation of Pusan Sales office and Loan center Jeong-Sik Hong 1/27/2005 12/31/2005 TR GCG GCG -Global Group No Completed JAE-HO JUNG   Capacity   Customer Locked Locked  
2005/073 AP-TI- Dimensions 8.03 to 9 version upgrade Sam Wong 1/27/2005 12/7/2005 Minor CC Citigroup Technology Infrastructure No Completed SAFEE SAIMON   Tech refresh   Infrastructure Locked Locked  
2005/074 AP-CPB-Additional Citrix License for Marginman users Benedict Silveries Mathias 1/28/2005 2/7/2005 TR GWM Citigroup Private Bank No Completed JOE TAN K N   Capacity   Customer Locked Locked  
2005/075 SG-CPB-CapSQ 9th & 13 Flr N/W Implementation Not Assigned 1/28/2005 4/1/2005 TR GWM Citigroup Private Bank Yes Cancelled DIN KIAT POH   Capacity   Customer Locked Locked  
2005/076 SG-TI-APPC Wintel SA Activities Audit Trail Logging Implementation Mayank Bhatia 1/28/2005 9/30/2006 Minor CC Citigroup Technology Infrastructure No Closed ZAK MAJID   Tech refresh   Infrastructure Locked Locked  
2005/077 HK-GCB- CUP card to SG TCP/IP Connection Build Sherman Cheng 1/28/2005 6/10/2005 TR GCG GCG -Global Group No Active ERIC TSE       Customer Locked Open  
2005/078 HK/SG-CPB-E-Reporting DASD Increase periaswamy.jayakumar 1/31/2005 2/8/2005 TR GWM Citigroup Private Bank No Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2005/079 ID-GCB-Citifinancial 4 branch Cisco Voice Implementation Taopik Hidayat 1/31/2005 2/28/2005 Minor GCG GCG -Global Group   Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/080 HK/SG-TI-Router Upgrade for UBB Project Jing Rong 1/31/2005 4/4/2005 Minor CC Citigroup Technology Infrastructure No Completed KITTIPONG GARNJANASUPUK   Risk - IS   Infrastructure Locked Locked  
2005/081 CH-GCB-SPDB CCC DataCenter Build Implementation Miranda IP 1/31/2005 12/31/2006 Major GCG GCG -Global Group Yes Cancelled KEITH CHEUNG   Risk - Monitoring   Customer Locked Locked  
2005/082 VN-GCIB-Vietnam ROD reports retention period Extension Rogelio Simundo 1/31/2005 2/26/2005 TR GCIB GCIB-Global Group Yes Completed THAI HONG DANG   Tech refresh   Customer Locked Locked  
2005/083 AU - GCB - IVR Replacement Frank Tickle 1/31/2005 5/8/2006 Minor GCG GCG -Global Group No Hold ALAN BURNS   Tech refresh   Customer Locked Locked  
2005/084 KR-GCB-CGOL migration Not Assigned 1/31/2005 8/28/2005 Minor GCG GCG -Global Group No Cancelled MYUNG-GI HAN   Tech refresh   Customer Locked Locked  
2005/085 AP-TI-Control-D/PC Replacement Anna Ip 1/31/2005 4/30/2007 Feasibility Study CC Citigroup Business Services Yes Active Rogelio Simundo   Risk - Monitoring   Infrastructure Locked Locked  
2005/086 ID-GCB-Bapindo 9th Floor Restacking Helal Latif Faqih 1/31/2005 2/28/2005 TR GCG GCG -Global Group Yes Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/087 KR-GCG--Cards Call Center Integration Heesuk Kim 1/31/2005 7/31/2006 Major GCG GCG -Global Group No Completed YIHANG SOHN   Capacity   Customer Locked Locked  
2005/088 GCB - MLT 14 Restacking James Kwan 1/31/2005 3/31/2005 TR GCG GCG -Global Group No Completed ADELINE KOH   Capacity   Customer Locked Open  
2005/089 GCB - MLT 14 Restacking Not Assigned 1/31/2005 3/31/2005 Not Classified GCG GCG -Global Group No Cancelled ADELINE KOH   Capacity   Customer Locked Locked  
2005/090 KR/SG-TI-Citipass VTN(VoIP) installation Nak-Seon Choi 2/1/2005 5/8/2006 Minor CC Citigroup Technology Infrastructure No Cancelled JUNG SOO KIM   Tech refresh   Infrastructure Locked Locked  
2005/091 KR-GCB- Kwangjangdong New Branch Setup Not Assigned 2/1/2005 2/23/2005 Not Classified GCG GCG -Global Group No Cancelled TAEJIN MOON   Capacity   Customer Locked Locked  
2005/092 Implementation of password end to end encryption Anup kumar 2/1/2005 3/6/2005 TR GCIB GCIB-Global Group Yes Closed SOH TIN CHUA   Tech refresh   Customer Locked Locked  
2005/093 HK/CN- GCB-Telemarketing Autodialer Implementation John Lee 2/2/2005 3/31/2005 Minor GCG GCG -Global Group Yes Cancelled JOHN NG   Tech refresh   Customer Locked Locked  
2005/094 SG-GCIB-SSH tectia solution Feasibility Study James Leetong 2/3/2005 4/29/2005 Feasibility Study GCIB GCIB-Global Group No Cancelled FRANCIS LEE   Risk - IS   Customer Locked Locked  
2005/095 KR-GCB-Koram - Autodialer and LPAS Implementation (ARR / NON-ARR) Jin Namkoong 2/3/2005 8/29/2005 Minor GCG GCG -Global Group Yes Completed Moon-Gul, Kim   Capacity   Customer Open Locked  
2005/096 SG-GCB-High Volume RND Enviroment Setup Sarah John 2/3/2005 3/31/2006 Minor GCG GCG -Global Group No Completed Cheung See Tai   Capacity   Customer Locked Locked  
2005/097 VN-GCIB- HCMC branch VoIP Implementation ANg Eng Hoe 2/3/2005 10/1/2005 Minor GCIB GCIB-Global Group Yes Completed THAI HONG DANG   Tech refresh   Customer Locked Locked  
2005/098 Implement video conferencing for Hanoi and HCMC Not Assigned 2/3/2005 5/28/2005 Not Classified GCIB GCIB-Global Group No Cancelled THAI HONG DANG   Tech refresh   Customer Locked Locked  
2005/099 HK - FBI (Full Bureau Information) phase 2 Chiu Wai Kit Sammy 2/3/2005 5/31/2005 TR GCG GCG -Global Group Yes Completed KIN MING TONY LEUNG   Tech refresh   Customer Locked Locked  
2005/100 SG-TI-Secure Remote Access for Vendor Mayank Bhatia 2/3/2005 5/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed MING SUNADI-PM   Risk - IS   Customer Locked Locked  
2005/1000 Russia-GCG-CBOL Additional Server Yip Chun Cheong 11/23/2005 11/30/2005 TR GCG GCG -Global Group Yes Completed ALEXEY L TSVETNITSKY   Capacity   Customer Locked Open  
2005/1001 CN-CIB-SAFE BJ B2B Link Setup Xu Jason 11/23/2005 1/1/2006 TR GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/1002 Poland-GCG-NABCR Archival SINU07 DASD Increase Not Assigned 11/23/2005 12/30/2005 TR GCG GCG -Global Group No Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2005/1003 HK-GCG-CRM Contactability Process Improvement Terence Cheung 11/23/2005 4/30/2006 TR GCG GCG -Global Group Yes Completed CHARLENE HUNG   Tech refresh   Customer Locked Locked  
2005/1004 JP-CTI-AS400 Support Handover to APPC Lim Kok Pheng 11/23/2005 12/31/2006 TR CC Citigroup Technology Infrastructure Yes Active MATTHEW GUTHERZ   Risk - Monitoring   Customer Locked Open  
2005/1005 AP-CTI-SP03/SP06 Production Upgrade Ralph Amirtharaj 11/23/2005 12/11/2005 TR CC Citigroup Technology Infrastructure No Cancelled RALPH AMIRTHARAJ   Tech refresh   Customer Locked Locked  
2005/1006 AP/EMEA-GCG-EBS205 BAFES&Stratus metrics analysis Yip Chun Cheong 11/23/2005 2/15/2006 TR GCG GCG -Global Group No Closed BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/1007 AP/EMEA-GCG-AML Rollout Phase II Chuah Teong Soon 11/23/2005 7/27/2006 Minor GCG GCG -Global Group No Completed BOON PING LEE   Risk - Monitoring   Customer Locked Locked  
2005/1008 AP/EMEA-GCG-AML Rollout Phase III Asmawati Othman 11/23/2005 11/16/2006 Minor GCG GCG -Global Group No Completed BOON PING LEE   Risk - Monitoring   Customer Locked Locked  
2005/1009 AP/EMEA-GCG-AML Rollout Phase IV Ng Seow Lin 12/1/2005 12/31/2006 Minor GCG GCG -Global Group No Completed Navin Samuel   Risk - Monitoring   Customer Locked Locked  
2005/101 ID-GCIB-Network Installation at COB site Not Assigned 2/3/2005 3/11/2005 Not Classified GCIB GCIB-Global Group   Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/1010 CN-GCG-Fincon System Server Setup Not Assigned 11/30/2005 12/15/2005 TR GCG GCG -Global Group No Cancelled JASON XU   Tech refresh   Customer Locked Locked  
2005/1011 HK/TW-CIB-SMARTII Weekly Feed Server P Parthiban 11/30/2005 7/15/2006 TR GCIB GCIB-Global Group Yes Completed SAM ANG   Tech refresh   Customer Locked Locked  
2005/1012 AP-CIB-Country tech Apps DB admin Handover Mayank Bhatia 11/30/2005 7/5/2006 Minor GCIB GCIB-Global Group Yes Cancelled KIMY LOKA   Tech refresh   Customer Locked Locked  
2005/1013 CN-GCG-China Cards daily batch CHAN SANDY LEE LEE 11/30/2005 4/30/2006 TR GCG GCG -Global Group Yes Cancelled AMY YANG   Tech refresh   Customer Locked Locked  
2005/1014 SG-CTI-E2E Monitoring Infrastructure Build Mark Hiu 11/23/2005 8/25/2006 Minor CC Citigroup Technology Infrastructure Yes Completed PUI LEONG LOKE-PM   Tech refresh   Customer Locked Locked  
2005/1015 CN-GCG-SZ Airport New ATM Setup Xu Jason 11/30/2005 1/31/2006 TR GCG GCG -Global Group No Cancelled PATRICK FOO   Tech refresh   Customer Locked Locked  
2005/1016 CN-GCG-Beijing ZGC CGA Office Wu Allan 11/30/2005 5/1/2006 TR GCG GCG -Global Group No Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2005/1017 SG-GCG-MT A-IT Mail Server Androus Tsang 11/30/2005 2/1/2006 TR GCG GCG -Global Group No Active SHIRLEEN ANG   Tech refresh   Customer Locked Open  
2005/1018 SG-CTI-Telepark IFS Implementation Hiok-Chai Tan 11/30/2005 2/5/2007 Minor CC Citigroup Technology Infrastructure Yes Completed NORDIN A R   Risk - Monitoring   Customer Locked Locked  
2005/1019 HK-GCG-Remote ATM Setup Chiu Wai Kit Sammy 11/30/2005 9/30/2006 TR GCG GCG -Global Group Yes Completed MAURICE KWONG   Tech refresh   Customer Locked Locked  
2005/102 AP-GCIB-SECORE UAT DASD and MIPS Increase Feasiblity Study Not Assigned 2/3/2005 3/14/2005 Feasibility Study GCIB GCIB-Global Group   Cancelled SHIRLEY KOH   Capacity   Customer Locked Locked  
2005/1020 AP-GCG-Teamsite Server RAM upgrade Jonathan Woo Yew Fai 11/30/2005 4/16/2006 TR GCG GCG -Global Group Yes Completed SOUMYA MAITRA   Tech refresh   Customer Locked Locked  
2005/1021 VN-CIB-SFS Systems Rollout Anil Menon 11/30/2005 1/22/2006 Minor GCIB GCIB-Global Group Yes Cancelled MUN SAN LOK   Tech refresh   Customer Locked Locked  
2005/1022 SG/MY-GCG-JBCC to SG Bandwidth Increase Kelvin Soh 11/30/2005 10/30/2006 TR GCG GCG -Global Group Yes Completed CALVIN HENG YONG HONG   Capacity   Customer Locked Locked  
2005/1023 AU-GCG-OCM PLUS Rogelio Simundo 11/30/2005 3/18/2006 TR GCG GCG -Global Group Yes Cancelled AVADH DAVE   Capacity   Customer Locked Locked  
2005/1024 KR-GCG-SSG Incheon Card center Relocation Kyoung Hun Jeon 11/30/2005 1/31/2006 TR GCG GCG -Global Group No Hold JEONG-YEOL KIM   Capacity   Customer Locked Locked  
2005/1025 AP-CIB-COTS HW Increase Manikandan Malligarjunan 11/30/2005 7/15/2006 TR GCIB GCIB-Global Group Yes Completed HORACE LUI   Capacity   Customer Locked Locked  
2005/1026 SG-CTI-SAN Secure Build Implementation Mayank Bhatia 11/30/2005 12/21/2006 Minor CC Citigroup Technology Infrastructure Yes Completed Krishnakumar Pazhore   Risk - Monitoring   Customer Locked Locked  
2005/1027 ID-GCG-Control D Regrouping Rogelio Simundo 11/30/2005 2/28/2006 TR GCG GCG -Global Group No Completed SHAU YEN CHANG   Tech refresh   Customer Locked Locked  
2005/1028 ID-CIB-VoIP Line to SG Citibank Office Ferry Wachjudi 11/30/2005 8/30/2007 Minor GCIB GCIB-Global Group No Active FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/1029 TH-GCG-Additional 3 Crypto keys for new Banks Rick Kee 11/30/2005 10/31/2006 TR GCG GCG -Global Group No Completed WANVIPA SRINGANGAM   Tech refresh   Customer Locked Locked  
2005/103 Secure Remote Access for Vendor Not Assigned 2/3/2005 4/24/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled MING SUNADI-PM   Tech refresh   Infrastructure Locked Locked  
2005/1030 CN-CIB-ChangAn Tower One 16F Restacking Xu Jason 11/30/2005 2/28/2006 TR GCIB GCIB-Global Group No Cancelled JASON XU   Capacity   Customer Locked Locked  
2005/1031 AP-CIB-eRoom DASD Increase Ho Jake 11/30/2005 2/15/2006 TR GCIB GCIB-Global Group Yes Completed TECK-CHIEW TAN   Capacity   Customer Locked Locked  
2005/1032 AP-GCG- JFP Servers DASD Increase periaswamy.jayakumar 11/30/2005 3/31/2006 TR GCG GCG -Global Group No Completed NR SRINIVASAN   Capacity   Customer Locked Locked  
2005/1033 SG-CTI-CCB Software Distribution & Patch Mght FS Selvam Dorairaj 11/30/2005 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active SELVAM DORAIRAJ   Tech refresh   Infrastructure Locked Locked  
2005/1034 ID-GCG-Branch Bandwidth Upgrade Helal Latif Faqih 12/7/2005 4/30/2007 Minor GCG GCG -Global Group Yes Active FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/1035 ID-GCG-New ISDN Module for 3 Branches Ferry Wachjudi 12/7/2005 5/12/2007 TR GCG GCG -Global Group No Hold FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/1036 KR-CGM-CGMK New DR site setup Ken Kim 12/7/2005 5/29/2007 Minor GCIB GCIB-Global Group No Completed Bomyung Kim   Tech refresh   Customer Locked Open  
2005/1037 HK-GCG-BAFES DB Expansion for SA & AA Yip Chun Cheong 12/7/2005 6/30/2006 TR GCG GCG -Global Group No Completed ERIC CHOW   Capacity   Customer Locked Locked  
2005/1038 AU-GCG-Melbourne Business COB site Andrew Hall 12/7/2005 11/15/2006 Minor GCG GCG -Global Group No Completed MURRAY HERBERT   Risk - IS   Customer Locked Locked  
2005/1039 AP-GCG-CNR Project Reports Delivery Channel Haresh Gandhi 12/7/2005 6/30/2006 TR GCG GCG -Global Group Yes Completed BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/104 ID-GCB-Kebun Jeruk Branch Restack Helal Latif Faqih 2/4/2005 3/31/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/1040 JP-CIB-NikkoCititrust Futron Retention Anil Menon 12/7/2005 6/29/2006 Minor Others Others Yes Completed YUKITOSHI AKAO   Tech refresh   Customer Locked Locked  
2005/1042 TW-GCG-CitiPhone KHB COB Site Upgrade Michael Lee 12/7/2005 3/31/2006 Minor GCG GCG -Global Group Yes Cancelled MICHAEL C.K. LEE   Capacity   Customer Locked Locked  
2005/1043 ID/MY-GCG-CitiSafe App Authentication Migration P Parthiban 12/7/2005 2/28/2007 TR GCG GCG -Global Group Yes Completed BALAJI IYER   Risk - Monitoring   Customer Locked Locked  
2005/1045 SG-CGM-Decommission AS400 [CGM Singapore office] Asmawati Othman 12/7/2005 9/7/2006 Minor GCIB GCIB-Global Group Yes Completed STEVEN SOON   Risk - IS   Customer Locked Locked  
2005/1046 JP-CPB- Annex/ CAD GCB integration Anil Menon 12/7/2005 5/31/2006 Minor GCG Retail Banking - Citibank Yes Completed BENEDICT SIM   Capacity   Customer Locked Locked  
2005/1047 AP-CPB-Relocation of HAM Database to APPC Jonathan Woo Yew Fai 12/14/2005 2/18/2006 TR GWM Citigroup Private Bank No Completed Joe Tan K N   Risk - Monitoring   Customer Locked Locked  
2005/1048 Hungary-GCG-E-stmt MQ configuration Lalitha Subramanian 12/14/2005 1/31/2007 Minor GCG GCG -Global Group No Completed Sztruhala, Klara   Tech refresh   Customer Locked Locked  
2005/1049 Hungary-GCG-OnDemand e-stmt configuration Rodrigo Mauricio, Jr. 12/14/2005 6/24/2006 TR GCG GCG -Global Group Yes Completed ANIKO MOLNAR   Tech refresh   Customer Locked Locked  
2005/105 SG-GCB-CitiWatch SMS Notification Replacement Dino Loke 2/4/2005 2/27/2005 TR GCG GCG -Global Group No Cancelled SOK HAR SIM   Tech refresh   Customer Locked Locked  
2005/1050 KR-GCG-ALOP Phase1 Rodrigo Mauricio, Jr. 12/14/2005 8/14/2006 TR GCG GCG -Global Group No Completed KIM SEON-SOOK   Tech refresh   Customer Locked Locked  
2005/1051 TH-GCG-Sabre Sign Server upgrade Amnart Ieamvaranun 12/14/2005 12/10/2006 TR GCG GCG -Global Group Yes Cancelled AMNART IEAMVARANUN   Risk - Monitoring   Customer Locked Locked  
2005/1052 MY-CTI-File transfer migration to Connect:Direct [NDM] Lalitha Subramanian 12/14/2005 10/31/2006 Minor CC Citigroup Technology Infrastructure No Completed HANDY CHEN   Risk - Monitoring   Customer Locked Locked  
2005/1053 AP-CIB-Regional GTS New Server David Liu 12/14/2005 1/31/2006 TR GCIB GCIB-Global Group No Cancelled CANDACE MIU KAM LUK       Customer Locked Locked  
2005/1054 AP-CIB-SAM NDM Setup Srinivas Reddy Guda 12/14/2005 10/30/2006 TR GCIB GCIB-Global Group Yes Completed SOH TIN CHUA   Tech refresh   Customer Locked Locked  
2005/1055 SG-GCG-Mainframe Hook for DevEnterprise Rio Canare 12/14/2005 3/31/2006 TR GCG GCG -Global Group No Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2005/1056 HK-GCG-I-Loan Implementation Ramadas Kuruba 12/14/2005 6/30/2007 Minor GCG GCG -Global Group Yes Cancelled Dhanesh Kumar   Tech refresh   Customer Locked Locked  
2005/1057 AP-GCG-Thin-Client Rollout for DM Group Adrian Ho 12/14/2005 12/31/2006 Major GCG GCG -Global Group No Cancelled RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2005/1058 ID-GCG-AKKI Negative File Helal Latif Faqih 12/14/2005 12/28/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/1059 ID-CIB-BII electronic Banking Installation Helal Latif Faqih 12/14/2005 2/28/2006 TR GCIB GCIB-Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/106 AP-TI-Q1 2005 Storage Requirement periaswamy.jayakumar 2/4/2005 4/17/2005 TR CC Citigroup Technology Infrastructure Yes Completed KRISHNAKUMAR PAZHORE.   Tech refresh   Customer Driven Locked Locked  
2005/1060 AU/SG-GCG-ECS+ Migration - 3rd Party Network Partner migration Not Assigned 12/14/2005 5/27/2006 Minor GCG GCG -Global Group Yes Cancelled ALEX VAINE   Risk - Monitoring   Customer Locked Locked  
2005/1061 ID-GCG-Jamsostek 8Flr CBO Restacking Faizal Akmar 12/14/2005 1/31/2006 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/1062 ID-CTI-Antivirus FTP Server Shamdasani, Richard 12/14/2005 6/30/2006 TR CC Citigroup Technology Infrastructure No Completed FERRY WACHJUDI   Tech refresh   Infrastructure Locked Locked  
2005/1063 KR-GCG-CFK 6 New Branches in FY2006 Sang Soon Kim 12/14/2005 5/12/2006 Minor GCG GCG -Global Group Yes Completed SANGSOON KIM   Capacity   Customer Locked Locked  
2005/1064 AU/HK-CIB-ARCADE - INTERNAL COMMUNICATIONS Chiu Wai Kit Sammy 12/14/2005 10/31/2006 TR GCIB GCIB-Global Group No Completed CALEB G BROWN   Tech refresh   Customer Locked Locked  
2005/1065 ID-GCG-OnDemand Report/Folder Access Regrouping Lye Skyh Pyng 12/14/2005 7/30/2006 TR GCG GCG -Global Group No Completed SHAU YEN CHANG   Risk - Regulatory   Customer Locked Locked  
2005/1066 JP-CTI-Tru64 Handover Anil Menon 12/14/2005 9/30/2006 Minor CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Tech refresh   Customer Locked Locked  
2005/1067 ID-GCG-SQL7 to SQL 2000 Migration Hartono Boy 12/21/2005 1/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Risk - Monitoring   Customer Locked Locked  
2005/1068 ID-GCG-Citisafe Deployment Hartono Boy 12/21/2005 3/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2005/1069 AP-CTI-NETIQ Pentasafe Implementation for AS400 Wilson Benjamin 12/21/2005 6/30/2006 TR CC Citigroup Technology Infrastructure No Completed CECILE LLEVA   Risk - Regulatory   Customer Locked Locked  
2005/107 AP-TI-Nice voice recording systems Centralize Data Backup Feasibility Study Lee Kuan Bing 2/4/2005 3/31/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled JAMES LAU   Tech refresh   Infrastructure Locked Locked  
2005/1070 SG-CTI-AS400 Secure Telnet implementation Not Assigned 12/21/2005 6/30/2006 TR CC Citigroup Technology Infrastructure No Closed CECILE LLEVA   Risk - Regulatory   Infrastructure Locked Locked  
2005/1071 ID-CTI-Wintel Backup Server Shamdasani, Richard 12/14/2005 6/30/2006 TR CC Citigroup Technology Infrastructure Yes Active FERRY WACHJUDI   Risk - IS   Infrastructure Locked Locked  
2005/1072 UAE-CIB-Dubai eDOC Rollout Kelvin Low 12/21/2005 3/31/2006 TR GCIB GCIB-Global Group No Cancelled RICHARD FUNG   Tech refresh   Customer Locked Locked  
2005/1073 SG-GCG-MT & Branches Incoming Call Report Kelvin Soh 12/21/2005 5/31/2006 TR GCG GCG -Global Group No Completed DIANA SF WONG   Tech refresh   Customer Locked Locked  
2005/1074 HK-GCG-CF Wanchai New Branch Setup Chiu Wai Kit Sammy 12/14/2005 9/30/2006 Minor GCG GCG -Global Group Yes Completed CANDY KY YIP   Capacity   Customer Locked Locked  
2005/1075 TH-GCG-Sales Team Q-House Relocation Natasha Buphawate 12/21/2005 10/2/2006 Minor GCG GCG -Global Group Yes Completed KAMOLKIAT NIRAMAI   Capacity   Customer Locked Locked  
2005/1076 KR-GCG-Suwon DS Relocation Tae Kyu Kim 12/21/2005 2/28/2006 TR GCG GCG -Global Group Yes Active EUN-JUNG PARK   Capacity   Customer Locked Open  
2005/1077 KR-GCG-Kwangju DS relocation Kyoung Hun Jeon 12/21/2005 2/28/2006 TR GCG GCG -Global Group Yes Active EUN-JUNG PARK   Capacity   Customer Locked Open  
2005/1078 ID-GCG- 2006 Q1 14 New CF Branches Helal Latif Faqih 12/21/2005 11/30/2006 Minor GCG GCG -Global Group Yes Active FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/108 AP-GCB- Citipro, CWP and eLearning application DASD Increase Alan Ang 2/4/2005 2/26/2005 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2005/1082 PH-GCG-Pronunciation Database Application Ng Seow Lin 12/21/2005 4/25/2007 Minor GCG GCG -Global Group No Hold Rosete, Teza   Tech refresh   Customer Locked Locked  
2005/1083 SG-GCG-GALS Relocation for Dealers Tandon Sameer 12/21/2005 1/14/2006 TR GCG GCG -Global Group Yes Completed TERENCE CHUA   Tech refresh   Customer Locked Locked  
2005/1084 SG-CTI-RFID System Hiok-Chai Tan 6/22/2006 11/5/2007 Minor CC Citigroup Technology Infrastructure No Completed MARTYN GOH   Tech refresh   Customer Driven Locked Locked  
2005/1085 IN/SG-CTI-BRDC to Application Migration FS Pradeep Mulky 12/21/2005 12/31/2006 Feasibility Study CC Citigroup Technology Infrastructure Yes Cancelled PRADEEP MULKY   Risk - Monitoring   Infrastructure Locked Locked  
2005/1086 AU-CTI-Bluecoat ProxySG Upgrade Not Assigned 12/21/2005 5/27/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled NICK APOSTOLOU   Tech refresh   Infrastructure Locked Locked  
2005/1087 JP-CTI-Key Performance Indicator Monitoring Mohd Majid 1/6/2006 12/31/2006 Major CC Citigroup Technology Infrastructure Yes Cancelled TIMOTHY J JURGENS   Tech refresh   Customer Locked Locked  
2005/1088 AP-CTI-z/OS 1.6 [SSMF0501] Upgrade Rei Oriola 12/21/2005 5/31/2007 Minor CC Citigroup Technology Infrastructure No Completed ALAN YANG   Risk - Monitoring   Customer Locked Locked  
2005/1089 AP-CIB-Compliance Event Manager Najib Mohamad 12/21/2005 7/17/2006 Minor GCIB GCIB-Global Group Yes Cancelled RAVI BAINS   Risk - Monitoring   Customer Locked Locked  
2005/109 SG-GCB-New CPP products Statement Archival Rogelio Simundo 2/4/2005 3/25/2005 TR GCG GCG -Global Group No Completed NICHOLAS LOO   Tech refresh   Customer Locked Locked  
2005/1090 SG-CTI-Mainframe OSA-E with SNA Switching Setup Priscilla Sy Yim 2/8/2006 7/2/2007 Major CC Citigroup Technology Infrastructure Yes Closed EDDIE LO   Tech refresh   Infrastructure Locked Locked  
2005/1091 TH-GCG-2006 24 New CF Branches Kamolkiat Niramai 12/21/2005 1/25/2007 Minor GCG GCG -Global Group Yes Completed KAMOLKIAT NIRAMAI   Capacity   Customer Locked Open  
2005/1092 JP-CTI-ProFiTS deployment Durjoy Basu 12/21/2005 8/28/2006 Minor CC Citigroup Technology Infrastructure No Completed YVONNE KOH The ProFiTS software is adopted as the tool for financial tracking of projects across all regions. Japan is the first region outside of ASPAC to pilot ProFiTS. The application will be the same version that is used by ASPAC. The application and database will be running on the AP infrastructure. However, a separate UAT and Production instance is setup fro Japan. Tech refresh The ProFiTS software is adopted as the tool for financial tracking of projects across all regions. Japan is the first region outside of ASPAC to pilot ProFiTS. The application will be the same version that is used by ASPAC. The application and database will be running on the AP infrastructure. However, a separate UAT and Production instance is setup fro Japan. Infrastructure Locked Locked  
2005/1093 CN-CTI-Links Encryption Activation Lydia Song 12/28/2005 4/30/2006 Minor CC Citigroup Technology Infrastructure No Completed JASON XU   Risk - Monitoring   Infrastructure Locked Locked  
2005/1094 SG-GCG-Century Square New Branch Setup Kelvin Soh 12/28/2005 8/5/2006 Minor GCG GCG -Global Group No Cancelled BLANCHE LIM   Capacity   Customer Locked Locked  
2005/1095 CEEMEA-GCG-ATM transactions CVC validation Support Rick Kee 12/28/2005 12/31/2006 TR GCG GCG -Global Group No Completed CAMILO CORREIA   Tech refresh   Customer Locked Locked  
2005/1096 HK-GCG-EMV Acquiring Upgrade Sherman Cheng 12/28/2005 1/23/2006 TR GCG GCG -Global Group Yes Active ERIC TSE       Customer Locked Open  
2005/1097 CN-GCG- Mortgage Loan Implementation Rodrigo Mauricio, Jr. 12/28/2005 3/28/2006 TR GCG GCG -Global Group Yes Completed KEVIN HUI   Tech refresh   Customer Locked Locked  
2005/1098 CN-GCG-Beijing Lido Hotel New ATM Setup Xu Jason 12/28/2005 5/6/2006 TR GCG GCG -Global Group No Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2005/1099 CN-GCG-Shenzhen MixC City New ATM Setup Xu Jason 12/28/2005 2/6/2006 TR GCG GCG -Global Group No Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2005/110 PH-GCB-Citibank Square 7th & 17F Tele Portfolio Action Restack Navarro Boyet 2/4/2005 4/18/2005 Minor GCG GCG -Global Group Yes Cancelled SIDNEY CARLOS ALBA   Tech refresh   Customer Locked Locked  
2005/1100 ID-GCG-Bandung Card Center Asia Afrika Restacking Dicky Mihardja 12/28/2005 6/6/2006 Minor GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/1101 ID-CIB-CBG Citibank Tower 5th floor Ferry Wachjudi 12/28/2005 7/31/2006 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/1102 ID-GCG-DMMIS SQL Migration New Server Setup Hartono Boy 12/28/2005 3/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/1103 SG/HK-GCG-GTS Commercial Card Tandon Sameer 12/28/2005 8/31/2006 TR GCG GCG -Global Group No Completed SHALABH BANSAL   Risk - Monitoring   Customer Locked Locked  
2005/1104 HK-GCG-Data Center Processing Migration Anna Ip 1/17/2006 8/15/2006 Feasibility Study GCG GCG -Global Group No Completed ERIC TSE   Risk - Monitoring   Customer Locked Locked  
2005/1106 AP-CIB-Memory & CPU Threshold on Custody Servers Ho Jake 12/28/2005 3/13/2007 TR GCIB GCIB-Global Group No Closed CINDY ONG   Capacity   Customer Locked Locked  
2005/1107 PH-GCG-Electronic Statement Push Lye Skyh Pyng 1/4/2006 4/15/2006 TR GCG GCG -Global Group Yes Completed JUANITO-VALENTIN SEMILLA   Tech refresh   Customer Locked Locked  
2005/1108 AP-CIB- FOX Settlements Interface MS Series Setup Mark Hiu 1/4/2006 12/31/2007 Minor GCIB GCIB-Global Group Yes Cancelled NG WAI SEN   Tech refresh   Customer Locked Locked  
2005/1109 HK-GCG-HK SAS SHPP40 DASD Increase Vathsavai Bhaskara Raju 1/4/2006 3/31/2007 TR GCG GCG -Global Group Yes Completed BOON PING LEE   Capacity   Customer Locked Locked  
2005/111 SG-TI-Define new DB2 datasharing member DB3P in SP05 Not Assigned 2/4/2005 2/13/2005 TR CC Citigroup Technology Infrastructure No Cancelled VIVEK BHATNAGAR - PM   Tech refresh   Infrastructure Locked Locked  
2005/1110 AP-GCG-Systematic HOST & OLA interface X.25 to TCP/IP Migration Yip Chun Cheong 1/4/2006 8/31/2006 TR GCG GCG -Global Group Yes Closed BOON PING LEE   Capacity   Customer Locked Locked  
2005/1111 Czech-GCG- MQ server DASD Increase Vathsavai Bhaskara Raju 1/4/2006 3/31/2007 TR GCG GCG -Global Group No Completed IVAN HABICH   Capacity   Customer Locked Locked  
2005/1112 MY-GCG-Sg Cintech to Penang 45M link Setup Tandon Sameer 1/4/2006 6/30/2006 TR GCG GCG -Global Group No Completed Yong See Heng   Tech refresh   Customer Locked Locked  
2005/1113 Sri Lanka-CIB-FTI Rollout Hiok-Chai Tan 1/4/2006 8/31/2006 Minor GCIB GCIB-Global Group Yes Completed LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2005/112 PH-GCB-Ortigas Center 10F TeleSales Acquisitions Expansion Navarro Boyet 2/7/2005 4/1/2005 Minor GCG GCG -Global Group Yes Cancelled TINA R ROY   Capacity   Customer Locked Locked  
2005/113 HK-GCB- 9/F PCCW- S&D Office Not Assigned 2/7/2005 3/28/2005 TR GCG GCG -Global Group No Completed TERESA TSENG   Capacity   Customer Locked Locked  
2005/114 Citibanking Migration - Queens Road Central Branch John Lee 2/18/2005 5/30/2005 TR GCG GCG -Global Group   Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2005/115 JP-GCB AFEWS Implementation Andrew Li 2/8/2005 2/28/2006 Minor GCG Retail Banking - Citibank Yes Completed TAKASHI IKETO   Tech refresh   Customer Locked Locked  
2005/116 Poland-GCB-MIS Entitlement Group Creation Basheer Sheriff 2/10/2005 3/4/2005 TR GCG GCG -Global Group No Completed TOMASZ POBIARZYN   Risk - IS   Customer Locked Locked  
2005/117 SG-TI- CTI ASPAC Intranet DASD Increase (BAU) periaswamy.jayakumar 2/11/2005 5/6/2007 TR CC Citigroup Technology Infrastructure Yes Closed PATHMAN GANGESAR   Capacity   Customer Driven Locked Locked  
2005/118 Turkey-GCB-Control-D re-engineering Rogelio Simundo 2/12/2005 4/16/2005 TR GCG GCG -Global Group Yes Completed SIRIN MERVE KOYUNCU   Tech refresh   Customer Locked Locked  
2005/119 CN-GCIB-AR Financing Program Derrick Tan 2/14/2005 4/9/2005 TR GCIB GCIB-Global Group Yes Completed RICHARD FUNG   Tech refresh   Customer Locked Locked  
2005/120 KR-GCIB-Ex-Citi & Ex-Koram Telex Migration Jeong-Sik Hong 2/14/2005 3/31/2005 TR GCIB GCIB-Global Group Yes Completed MI-YOUNG SHIN   Capacity   Customer Locked Open  
2005/121 HK-CAM-IST/IFX application move from P29-GCIB segment to GCB Segment. Jonathan Woo Yew Fai 2/14/2005 3/30/2005 TR GIM Citigroup Asset Management Yes Completed DNYANDEO GAIKWAD   Tech refresh   Customer Locked Locked  
2005/122 SG-GCB-R&D Server for System Development Tennant Chong 2/14/2005 3/31/2005 TR GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2005/123 KR-GCB-Card co-locate project Dong-Yeon Lee 2/15/2005 4/16/2005 TR GCG GCG -Global Group No Cancelled CHAEYONG LEE   Capacity   Customer Locked Locked  
2005/124 CN-GCIB-ICBC host to host Connection Setup Xu Jason 2/16/2005 8/1/2006 Minor GCIB GCIB-Global Group No Completed JASON XU   Risk - IS   Customer Locked Locked  
2005/125 AU-GCB-Asset Authentication Feasibilty Study Mohd Zain, Badrul 2/16/2005 5/31/2005 Feasibility Study GCG GCG -Global Group No Cancelled KISH NATHUMAL   Risk - IS   Customer Locked Locked  
2005/126 SG-GCB-A-IT MT03 - Additional IPs via fiber optics - A-IT Own Funding Rajendra Sarnaik 2/16/2005 3/15/2005 TR GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2005/127 SG-TI-Cintech II M&E Upgrading & Expansion Project Rajendra Sarnaik 2/16/2005 4/17/2005 TR CC Citigroup Technology Infrastructure No Completed HARVEY CHONG   Capacity   Customer Locked Locked  
2005/128 AP-GCIB-SMARTII - increase database/disk space on the HP-UX servers for SMARTII Alan Ang 2/16/2005 3/20/2005 TR GCIB GCIB-Global Group Yes Completed SAM ANG   Capacity   Customer Locked Locked  
2005/129 SG-TI- RND environment in SP03 & SP06 CPU Upgrade Ralph Amirtharaj 2/16/2005 3/31/2005 TR CC Citigroup Technology Infrastructure No Completed RALPH AMIRTHARAJ   Capacity   Customer Driven Locked Locked  
2005/130 TH-GCB-SILOMs UPS Sukawut Triongthavorn 2/16/2005 6/30/2005 TR GCG GCG -Global Group No Cancelled SUKAWUT NA TRIONGTHAVORN   Risk - IS   Customer Locked Locked  
2005/131 Guam-GCB-VoIP Implemention ANg Eng Hoe 2/16/2005 10/15/2005 Minor GCG GCG -Global Group Yes Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2005/132 SG-TI-Tivoli Business System Manager - Feasibility Study Sheryl Leong 2/16/2005 1/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed SHERYL LEONG   Risk - IS   Infrastructure Locked Locked  
2005/133 ID-GCB- STK MOBILE BANKING Rick Kee 2/17/2005 8/3/2005 TR GCG GCG -Global Group No Cancelled RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2005/134 MY/SG-GCB-JBCC CCMU Auto dialer 30 seat Expansion Dino Loke 2/17/2005 10/31/2005 Minor GCG GCG -Global Group Yes Completed TSENG CHEE HWEE   Capacity   Customer Locked Locked  
2005/135 HK-GCB-CitiFinancial Tuen Mun Branch Renovation Not Assigned 2/17/2005 3/5/2005 TR GCG GCG -Global Group No Completed CHARIS LAM   Capacity   Customer Locked Locked  
2005/136 HK-GCB- Kwun Tong Branch Citibanking Migration John Lee 2/17/2005 4/23/2005 TR GCG GCG -Global Group   Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2005/137 SG-TI- Unix Oracle 10g DB Wrap-Feasibility Study Govind Nagarajan 2/17/2005 9/2/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed HUU VINH CAO   Risk - IS   Infrastructure Locked Locked  
2005/138 SG-GCB-Citi@Work & Citi Finanacial Vignette to TeamSite Platform Migration Jonathan Woo Yew Fai 2/18/2005 5/31/2005 TR GCG GCG -Global Group No Completed RAGHAVENDRA BHAT   Tech refresh   Customer Locked Locked  
2005/139 AP-GCIB-CRI Rollout tennant chong 2/18/2005 9/30/2006 Minor GCIB GCIB-Global Group Yes Cancelled SUZANNE ROTTEVEEL   Capacity   Customer Locked Locked  
2005/140 New Predictive Dialer System Implementation in KorAm Collection Not Assigned 2/21/2005 3/26/2005 Not Classified GCG GCG -Global Group No Cancelled EUI-SEOK PARK   Tech refresh   Customer Locked Locked  
2005/141 SG/AU-GCB-Telepark Mirror Aust CICS RND Enviroment Setup Mayank Bhatia 2/21/2005 4/30/2005 Minor GCG GCG -Global Group Yes Cancelled KISH NATHUMAL   Capacity   Customer Locked Locked  
2005/142 AP-TI-TEARS Phase2 Implementation Mohan Kumar Jayaram 2/21/2005 6/1/2005 TR CC Citigroup Technology Infrastructure No Cancelled Chris Smith   Tech refresh   Infrastructure Locked Locked  
2005/143 AP-IPB-Portal UAT & Production Servers DASD & Memory Increase Jonathan Woo Yew Fai 2/21/2005 3/7/2005 TR GCG GCG -Global Group Yes Completed DNYANDEO GAIKWAD   Capacity   Customer Locked Locked  
2005/144 AU-TI-Network monitoring Consolidation Palaniswamy Siddhachetty 2/21/2005 7/5/2005 Minor CC Citigroup Technology Infrastructure No Completed WEI MIN NG   Tech refresh   Infrastructure Open Locked  
2005/145 Guam-GCB-Move JCLs for ATM/CBOL Fraud Monitoring Reports Yip Chun Cheong 2/21/2005 5/31/2005 TR GCG GCG -Global Group No Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2005/146 Guam-GCB-Enable 3DES for GCAT Rick Kee 2/21/2005 3/21/2005 TR GCG GCG -Global Group Yes Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2005/147 TW-TI-Migrate VAP to TCP/IP Richard DL Chyu 2/22/2005 4/30/2006 Minor CC Citigroup Technology Infrastructure No Completed WILLIAM W.J. LIU   Risk - IS   Infrastructure Locked Locked  
2005/148 KR-GCB-Koram Replacement of legacy-Citi ATMs in branch Hee-Yong Kim 2/22/2005 9/9/2006 Minor GCG GCG -Global Group Yes Completed JI-HYE JUN   Capacity   Customer Locked Locked  
2005/149 SG-GCB-GCAT/ CDM Encryption key Upgrade - MasterCard Compliance Project (3DES) Handy Chen 2/22/2005 4/27/2005 TR GCG GCG -Global Group Yes Completed MENG YONG GOH   Risk - Monitoring   Customer Locked Locked  
2005/150 SG-TI-SP05 Production CPU Upgrade Ralph Amirtharaj 2/22/2005 3/31/2005 TR CC Citigroup Technology Infrastructure No Completed RALPH AMIRTHARAJ   Capacity   Customer Driven Locked Locked  
2005/151 AP-TI-Infrastructure servers (IIS loacators, webadmin, SQL) setup Tennant Chong 2/23/2005 5/20/2006 Minor CC Citigroup Technology Infrastructure No Completed ROHIT ARORA   Tech refresh   Infrastructure Locked Locked  
2005/152 SG-CPB-Captial Market Platform Network Bandwidth Feasibility Study Jing Rong 2/23/2005 3/5/2005 Feasibility Study GWM Citigroup Private Bank No Completed JOE TAN K N   Capacity   Customer Locked Locked  
2005/153 MY-GCB- Portfolio Sales Team Voice recorder(72 channels) Setup Kim Seong Lee 2/23/2005 5/27/2005 TR GCG GCG -Global Group No Completed KIM SEONG LEE   Tech refresh   Customer Locked Locked  
2005/154 SG-GCB-Sabre Signature System Enhancement (Encryption) Kelvin Soh 3/4/2005 4/9/2005 TR GCG GCG -Global Group No Cancelled CATHERINE WONG   Tech refresh   Customer Locked Locked  
2005/155 AP-TI-Deploy ESM for Asia Pacific - Pilot\Implementation Yau See Pang 2/25/2005 7/31/2007 Major CC Citigroup Technology Infrastructure No Active Rohit Arora CTI needs to establish a centralized security management system that conforms to the corporate security policies, industry-standard security policies, or government regulations-all from a single console by using Symantec Enterprise Security Manager (ESM) 6.0. Tech refresh CTI needs to establish a centralized security management system that conforms to the corporate security policies, industry-standard security policies, or government regulations-all from a single console by using Symantec Enterprise Security Manager (ESM) 6.0. Infrastructure Locked Locked  
2005/156 VN-GCIB- 2 new ATM at Hanoi and HCMC airports Setup Rajendra Sarnaik 2/25/2005 5/22/2005 Minor GCIB GCIB-Global Group Yes Completed THAI HONG DANG   Risk - IS   Customer Locked Locked  
2005/157 EMEA-GCB- Controls Web Training Site Mayank Bhatia 2/25/2005 11/30/2005 Minor GCG GCG -Global Group Yes Completed KEVIN BENNEWORTH   Tech refresh   Customer Locked Locked  
2005/158 KR/SG-TI-Interfaces, FT & Data Migration Joe CS Lau 6/22/2005 2/18/2007 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled BENNY PENG YONG LIM Part of Koram Integration Requirements. Capacity Part of Koram Integration Requirements. Infrastructure Locked Locked  
2005/159 KR-GCB-KorAm Integration -Setup DWH at Citicorp Center for both ex-Citi & ex-Kor Jeong-Sik Hong 2/28/2005 12/31/2005 TR GCG GCG -Global Group No Active RANJIT KHAIRA   Capacity   Customer Locked Locked  
2005/160 SG-GCB-Imaging POC for FileNet Tock Moh Seah 3/7/2005 3/31/2005 TR GCG GCG -Global Group Yes Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/161 SG-Ti-Citiplex DMZ DNS build Amit Sood 2/28/2005 7/12/2005 TR CC Citigroup Technology Infrastructure Yes Completed AMIT SOOD   Tech refresh   Infrastructure Locked Locked  
2005/162 SG-GCIB- Compliance University - eLearning site Setup Mayank Bhatia 4/1/2005 11/30/2005 Minor GCIB GCIB-Global Group Yes Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/163 MY-GCB- JFP Implementation Anil Menon 2/28/2005 11/1/2005 Minor GCG GCG -Global Group No Completed NOBY GEORGE   Tech refresh   Customer Locked Locked  
2005/164 TH-GCB-Diners Revolving Product Rogelio Simundo 2/28/2005 6/1/2005 TR GCG GCG -Global Group No Completed SOMCHIT LUKKANALIKITKUL   Tech refresh   Customer Locked Locked  
2005/165 GUAM-GCB- JFP Implementation (SUN) Anil Menon 3/1/2005 8/20/2005 Minor GCG GCG -Global Group No Completed NOBY GEORGE   Tech refresh   Customer Locked Locked  
2005/166 TH-GCB-Enable 3DES for ACAT - MasterCard Compliance Project (3DES Rick Kee 3/1/2005 4/5/2005 TR GCG GCG -Global Group Yes Completed WANVIPA SRINGANGAM   Tech refresh   Customer Locked Locked  
2005/167 SG-GCB- MT 33/F to 30/F Relocation Not Assigned 3/1/2005 3/29/2005 TR GCG GCG -Global Group No Cancelled DOREEN LOY   Capacity   Customer Locked Locked  
2005/168 ID-GCB-Bapindo to Jamostek Bandwidth Increase for ACWS Implementation Monang Siringoringo 3/2/2005 3/31/2005 Minor GCG GCG -Global Group Yes Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/169 ID-GCB-S & D Jamsostek 8th Floor Restack Faizal Akmar 3/3/2005 5/31/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/170 KR-GCB-ISP Line Bandwidth Upgrade Nak-Seon Choi 3/3/2005 8/31/2006 TR GCG GCG -Global Group No Completed HYUNSOP OH   Tech refresh   Customer Locked Locked  
2005/171 ID-GCB-Surabaya Branch 2nd flr Restack Not Assigned 3/3/2005 4/30/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/172 KR-GCB/CGIB-KorAm Citiplex Appln Server Migration Chul Soong Kang 3/4/2005 6/30/2007 Major GCG GCG -Global Group No Completed HYUNSOP OH Risk reduction, Regulatory requirement, Corporate manadate/Internal audit compliance Capacity Risk reduction, Regulatory requirement, Corporate manadate/Internal audit compliance Customer Locked Locked  
2005/173 IN/SG-TI-BRDC to APPC Application Migration Feasibility Study Pradeep Mulky 3/4/2005 8/31/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed Pramod Panhalkar   Risk - Monitoring   Infrastructure Locked Locked  
2005/174 ID-GCB-Bali Jimbaran & Sanur New ATMs Setup Wawan Irawan 3/4/2005 7/31/2005 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/175 Bali ATM in Sanur Not Assigned 3/4/2005 4/30/2005 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/176 AP-GCIB-CCSA Platform Upgrade and Enhancements Not Assigned 3/4/2005 7/11/2005 TR GCIB GCIB-Global Group No Cancelled SANDEEP SHAH   Tech refresh   Customer Locked Locked  
2005/177 HK-GCB-Ondemand Storage Increase for China UnionPay Card Rogelio Simundo 3/4/2005 7/8/2005 TR GCG GCG -Global Group No Completed KENNY LEE   Capacity   Customer Locked Locked  
2005/178 AU-SSB- Prism OS Upgrade Haresh Gandhi 3/7/2005 4/2/2005 TR GCIB GCIB-Global Group No Completed Mcdermott, Julian   Tech refresh   Customer Locked Locked  
2005/179 AP-GCIB-CitiLDAP DASD Increase Alan Ang 3/7/2005 3/28/2005 TR GCIB GCIB-Global Group Yes Completed GOVINDARAJAN BALAKRISHNAN   Capacity   Customer Locked Locked  
2005/180 Japan-GCB-Citifinancial Card Portfolio Feasilbility Study Lim, Wee-Joo 3/7/2005 2/7/2006 Feasibility Study GCG CitiFinancial No Cancelled GERALD RAPPA   Risk - Monitoring   Customer Locked Locked  
2005/181 AU - GCB - Unison Dialer SOE Migration Alan Burns 3/7/2005 10/15/2005 Minor GCG GCG -Global Group No Cancelled ALAN BURNS   Tech refresh   Customer Locked Locked  
2005/182 KR-GCB-Portfolio Action TM System Capacity Expansion Not Assigned 3/7/2005 4/11/2005 Not Classified GCG GCG -Global Group Yes Cancelled JI-HYE JUN   Capacity   Customer Locked Locked  
2005/183 KR-GCB-Portfolio Action TM System Capacity Expansion Kwangwon Yun 3/7/2005 6/30/2005 TR GCG GCG -Global Group No Active JI-HYE JUN   Capacity   Customer Locked Open  
2005/184 ID-GCB- BCA By Phone Handy Chen 3/7/2005 3/13/2005 TR GCG GCG -Global Group Yes Completed RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2005/185 HK-GCB- Shatin Branch Citibanking Migration David Liu 3/8/2005 5/1/2005 TR GCG GCG -Global Group   Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2005/186 KR-GCB-Koram TS INV&FT Citicorp Center Building Relocation Not Assigned 3/8/2005 6/22/2005 Not Classified GCG GCG -Global Group Yes Cancelled JEONG-HEE AHN   Capacity   Customer Locked Locked  
2005/187 SG-TI-SUN Solaris Hardware monitoring Feasibility Study Ganapathy Annamalai 3/10/2005 11/11/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed GANAPATHY ANNAMALAI   Risk - Monitoring   Infrastructure Locked Locked  
2005/188 SG-TI-Wintel Standard KM rollout Feasibility Study Ganapathy Annamalai 3/10/2005 11/1/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled GANAPATHY ANNAMALAI   Risk - IS   Infrastructure Locked Locked  
2005/189 SG-TI-HP Superdome Hardware monitoring Feasibility Study Ganapathy Annamalai 3/10/2005 11/11/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed GANAPATHY ANNAMALAI   Risk - Monitoring   Customer Locked Locked  
2005/190 SG-TI-ASPAC Middle Tier applications Patrol KM rollout Feasibility Study Ganapathy Annamalai 3/10/2005 1/1/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled GANAPATHY ANNAMALAI   Risk - IS   Infrastructure Locked Locked  
2005/191 Simulated Web Transaction Monitoring Tool - Feasibility Study Not Assigned 3/10/2005 7/1/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled WEI MIN NG   Tech refresh   Infrastructure Locked Locked  
2005/192 Real User Monitoring - Feasibility Study Not Assigned 3/10/2005 9/1/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled WEI MIN NG   Tech refresh   Infrastructure Locked Locked  
2005/193 Web Application Optimization - Feasibility Study Not Assigned 3/10/2005 10/3/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled WEI MIN NG   Tech refresh   Infrastructure Locked Locked  
2005/194 SG-GCB-Banking FEWS&AFEWS DASD Increase Subbiah Narayanan 3/10/2005 11/15/2005 TR GCG GCG -Global Group Yes Completed ROLAND TAN   Capacity   Customer Locked Locked  
2005/195 Hungary-GCB- e-statement PDF enhancement Rogelio Simundo 3/10/2005 6/24/2006 TR GCG GCG -Global Group Yes Completed ANIKO MOLNAR   Tech refresh   Customer Locked Locked  
2005/196 MY-GCB- DWH Hard Disk Upgrade Alan Ang 3/10/2005 4/17/2005 TR GCG GCG -Global Group No Completed KAM POON WONG   Tech refresh   Customer Locked Locked  
2005/197 NZ-GCIB-VMS Upgrade 7.3.1 to 7.3.2 Haresh Gandhi 3/11/2005 3/17/2005 TR GCIB GCIB-Global Group Yes Completed PETER CROFSKEY   Tech refresh   Customer Locked Locked  
2005/198 AP-TI Etrust Admin and Audit Deployment Rei Oriola 3/11/2005 7/6/2007 Major CC Citigroup Technology Infrastructure No Completed JAMES LEETONG Establish a robust and secure Solaris environment for Asia Pacific TI, as directive from Global Engineering, in order to provide separation of user provisioning activities/tasks between TI users and business users via segragation and management. ETrust will provide the central user provisioning and security event logging for the global UNIX infrastructure. Tech refresh Establish a robust and secure Solaris environment for Asia Pacific TI, as directive from Global Engineering, in order to provide separation of user provisioning activities/tasks between TI users and business users via segragation and management. ETrust will provide the central user provisioning and security event logging for the global UNIX infrastructure. Infrastructure Locked Locked  
2005/199 SG-GCB-Topaz Client machine Setup Alan Ang 3/11/2005 4/4/2005 TR GCG GCG -Global Group No Cancelled AMIT GUPTA   Tech refresh   Customer Locked Locked  
2005/200 AP-CAM-Bloomberg VoIP Service Not Assigned 3/11/2005 3/31/2005 Not Classified GIM Citigroup Asset Management No Cancelled VICTOR CHONG   Tech refresh   Customer Locked Locked  
2005/201 KR-GCB-Koram Web Terminal Installation(Ex-Citi) Jung-Hwan Park 3/11/2005 7/31/2006 Minor GCG GCG -Global Group Yes Completed Moon-Gul, Kim   Capacity   Customer Locked Open  
2005/202 KR-GCB-Koram Web Terminal Installation(Ex-Koram) Jung-Hwan Park 3/11/2005 9/30/2006 Minor GCG GCG -Global Group Yes Completed Moon-Gul, Kim   Capacity   Customer Locked Open  
2005/203 MY-GCB-Ondemand PHOENIX II stmt Implementation Rogelio Simundo 3/14/2005 2/28/2006 TR GCG GCG -Global Group No Completed FAIZAL GHANI   Tech refresh   Customer Locked Locked  
2005/204 SG-GCIB- Prism front end OS upgrade from 7.3.1 to 7.3.2 Haresh Gandhi 3/14/2005 4/3/2005 TR GCIB GCIB-Global Group Yes Completed AMNART IEAMVARANUN   Tech refresh   Customer Locked Locked  
2005/205 TH-GCB-New Tape Recorder for Citiphone Expansion Kamolkiat Niramai 3/14/2005 7/31/2005 TR GCG GCG -Global Group No Completed AMNART IEAMVARANUN   Risk - Regulatory   Customer Locked Locked  
2005/206 SG-TI-Bluecoat ProxySG Feasibility Study Amit Sood 3/14/2005 4/30/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed AMIT SOOD   Risk - IS   Infrastructure Locked Locked  
2005/207 AP-GCB-CBOL Production Server Capacity Enhancement Mayank Bhatia 3/1/2005 12/2/2005 Minor GCG GCG -Global Group Yes Completed DNYANDEO GAIKWAD   Capacity   Customer Locked Locked  
2005/208 AP -TI-Tear Rollout Rajendra Sarnaik 3/14/2005 10/15/2006 Minor CC Citigroup Technology Infrastructure Yes Completed Keith Lui   Tech refresh   Infrastructure Locked Locked  
2005/209 MY-GCB-Additional DA Server Adrian Ho 3/15/2005 4/16/2005 Minor GCG GCG -Global Group   Cancelled NOBY GEORGE   Capacity   Customer Locked Locked  
2005/210 KR-GCB-Reconfigure entire infrastructure of CFK Sang Soon Kim 3/15/2005 8/1/2005 Minor GCG GCG -Global Group   Cancelled DONGUK SHIM   Tech refresh   Customer Locked Locked  
2005/211 SG-GCB-Macdonald House NRI Relocation Kelvin Soh 3/15/2005 6/30/2005 TR GCG GCG -Global Group No Cancelled BALAJI DHAKSHINAMOORTHY   Capacity   Customer Locked Locked  
2005/212 Poland-GCB-BAFES-TS link migration from X.25 to TCP/IP Yip Chun Cheong 3/15/2005 5/14/2005 TR GCG GCG -Global Group No Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2005/213 CitiFinancial database to be set up within current CCSA application Vinay Vasoo 3/24/2005 4/4/2005 TR GCG GCG -Global Group No Cancelled KEVIN BENNEWORTH   Tech refresh   Customer Locked Locked  
2005/214 SG-CPB-RAPIDS Disk Allocation Alan Ang 3/15/2005 3/31/2005 TR GWM Citigroup Private Bank No Completed JOE TAN K N   Capacity   Customer Locked Locked  
2005/215 MY-GCIB-Prism front end OS upgrade from 7.3.1 to 7.3.2 Haresh Gandhi 3/16/2005 3/28/2005 TR GCIB GCIB-Global Group No Completed KAM CHONG FONG   Tech refresh   Customer Locked Locked  
2005/216 PH-GCB-WEB FIS Re-platform to OSCAR Ng Seow Lin 3/16/2005 6/23/2006 Minor GCG GCG -Global Group Yes Completed Lional Dharmaraj   Tech refresh   Customer Locked Locked  
2005/217 LATAM - GCB - New NDM session Haresh Gandhi 3/16/2005 4/1/2005 TR GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2005/218 TH-GCB-Sales Team Vanit Building Relocation Kamolkiat Niramai 3/17/2005 2/28/2006 Minor GCG GCG -Global Group Yes Completed KAMOLKIAT NIRAMAI   Capacity   Customer Locked Locked  
2005/219 KR-GCIB-Microsoft & Inicis Global Credit Card Project Nak-Seon Choi 3/17/2005 4/30/2005 Minor GCIB GCIB-Global Group No Completed SUNG LEEM   Tech refresh   Customer Locked Locked  
2005/220 SG-GCG- IPB Cap SQ 7Fl Restack Tennant Chong 3/17/2005 4/18/2005 TR GCG GCG -Global Group Yes Completed FRANS TANUDJAJA   Capacity   Customer Locked Locked  
2005/221 ID-GCB-Pondok Indah Branch CE Calling Center Setup Arief Eko 3/17/2005 5/31/2005 TR GCG GCG -Global Group No Active FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/222 Turkey-GCB-Sabre Teller Protocol migrate from X.25 to TCP/IP Yip Chun Cheong 3/18/2005 4/20/2005 TR GCG GCG -Global Group Yes Completed SIRIN MERVE KOYUNCU   Tech refresh   Customer Locked Locked  
2005/223 IPBCSQ 7Fl-Part3 Not Assigned 3/18/2005 3/28/2005 Not Classified GCG GCG -Global Group No Cancelled FRANS TANUDJAJA   Capacity   Customer Locked Locked  
2005/224 JP/SG-GRB-SJI Server Migrate to APPC Sudhin Umesh Bhobe 5/2/2005 4/30/2006 Minor GCIB GCIB-Global Group Yes Cancelled VINNAMOOR MURALI   Tech refresh   Customer Locked Locked  
2005/225 KR-GCB-Suwonjongro Branch & Dunsan Branch Relocation Not Assigned 3/18/2005 4/30/2005 Minor GCG GCG -Global Group   Cancelled TAEJIN MOON   Capacity   Customer Locked Locked  
2005/226 SG-GCIB-Data linking with Datapost Pavan Kumar Bedadham 3/18/2005 5/2/2005 TR GCIB GCIB-Global Group No Cancelled BALAN KOODALINGAM   Risk - IS   Customer Locked Locked  
2005/227 LATAM-GCB- Caribbean OnDemand Archival Extension Rogelio Simundo 3/19/2005 3/31/2005 TR GCG GCG -Global Group No Completed RONALD VILLALOBOS   Tech refresh   Customer Locked Locked  
2005/228 KR-GCB-Myoungdong Branch Relocation Jeong-Sik Hong 3/21/2005 5/8/2006 Minor GCG GCG -Global Group Yes Hold TAEJIN MOON   Capacity   Customer Locked Locked  
2005/229 HK-GCB-TCON Prod Server DASD Increase periaswamy.jayakumar 3/21/2005 4/17/2005 TR GCG GCG -Global Group No Completed SRIDHAR KUNCHALA   Capacity   Customer Locked Locked  
2005/230 SG-TI - PATROL for Sybase - Pilot Rollout Oduri, Rama Murty 3/21/2005 6/26/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed GOPALAKRISHNAN SUBBARAYALU   Tech refresh   Infrastructure Locked Locked  
2005/231 SG-TI-Oracle on Wintel Platform Certification Oduri, Rama Murty 3/21/2005 12/31/2005 TR CC Citigroup Technology Infrastructure No Cancelled RAMA MURTY ODURI   Tech refresh   Infrastructure Locked Locked  
2005/232 AP-GCIB-Netik CFS conversion project Sam Wong 3/21/2005 8/20/2005 Minor GCIB GCIB-Global Group No Cancelled Tungol George   Tech refresh   Customer Locked Locked  
2005/233 ID-GCIB-Nice Recorder Installation Ananto Widhi Nugroho 3/22/2005 4/30/2005 TR GCIB GCIB-Global Group No Active FERRY WACHJUDI   Risk - IS   Customer Locked Open  
2005/234 ID-GCB-Melawai Branch Restacking Helal Latif Faqih 3/22/2005 7/31/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/235 ID-GCB-Atrium Senen ATM Relocation Not Assigned 3/22/2005 6/30/2005 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/236 PH-GCB-EPP4 Migration Koh Kong Seng 3/22/2005 6/24/2005 TR GCG GCG -Global Group No Completed DANE PASION   Tech refresh   Customer Locked Locked  
2005/237 AP-TI-Develop DB Security Model (DSM) for SQL Server Subbarayalu Gopalakrishnan 3/22/2005 2/24/2007 TR CC Citigroup Technology Infrastructure Yes Closed SOMASUNDARAM S   Risk - IS   Customer Locked Locked  
2005/238 AP-TI-Develop DB Security Model (DSM) for Sybase DB Subbarayalu Gopalakrishnan 3/22/2005 7/1/2005 TR CC Citigroup Technology Infrastructure Yes Completed SOMASUNDARAM S   Risk - IS   Customer Locked Locked  
2005/239 SG-TI-To build Secure Third Party Access Environment Tan Kim Lam 3/22/2005 7/15/2006 Major CC Citigroup Technology Infrastructure No Completed Philip Kan This is to enhance overall security of third party access infrastructure. Risk - IS This is to enhance overall security of third party access infrastructure. Infrastructure Locked Locked  
2005/240 HK-GCIB-SDE server space DASD Increase periaswamy.jayakumar 3/22/2005 5/13/2005 TR GCIB GCIB-Global Group Yes Completed NG WAI SEN   Capacity   Customer Locked Locked  
2005/241 CN-GCIB-SDE/FOX Database Setup Ajit Mahajan 3/22/2005 5/13/2005 TR GCIB GCIB-Global Group Yes Completed NG WAI SEN   Tech refresh   Customer Locked Locked  
2005/242 TURKEY-GCB-BKM Protocol migrate from X.25 to TCP/IP Rick Kee 3/22/2005 11/15/2005 TR GCG GCG -Global Group Yes Cancelled SIRIN MERVE KOYUNCU   Risk - Monitoring   Customer Locked Locked  
2005/243 AP-GCIB-Regional SFE, ACLAIM/BILLING, COPES Servers DASD Increase Alan Ang 4/1/2005 4/24/2005 TR GCIB GCIB-Global Group Yes Completed CORNELIO ERIC TIBAYAN   Capacity   Customer Locked Locked  
2005/244 SG-GCIB-SDE server space DASD Increase Alan Ang 3/23/2005 6/24/2005 TR GCIB GCIB-Global Group Yes Completed NG WAI SEN   Capacity   Customer Locked Locked  
2005/245 AP-GCIB-CitiSAFE 3.5 DASD Increase periaswamy.jayakumar 3/23/2005 4/17/2005 TR GCIB GCIB-Global Group Yes Completed SRIDHAR SRINIVASAN   Capacity   Customer Locked Locked  
2005/246 SG-GCIB-ROD Record Retention policy Change Rogelio Simundo 3/23/2005 6/30/2006 TR GCIB GCIB-Global Group Yes Cancelled KALAIVANI KANNAN   Risk - Monitoring   Customer Locked Locked  
2005/247 KR-GCB-Poyi-dong Branch 2nd Flr Network & Phone setup Not Assigned 3/23/2005 3/29/2005 Not Classified GCG GCG -Global Group No Cancelled CHAEYONG LEE   Capacity   Customer Locked Locked  
2005/248 AP-GCB-Additional 10 SAS ABM License for FDW Derrick Tan 3/31/2005 4/19/2005 TR GCG GCG -Global Group   Cancelled FRANK LEW   Risk - Monitoring   Customer Locked Locked  
2005/249 MY-GCIB-SVS/FIRM - Additional HDD Rifhauddin Mat Unus 3/24/2005 4/30/2005 TR GCIB GCIB-Global Group Yes Completed NORSILAWATI BAHARI   Capacity   Customer Locked Locked  
2005/250 AU - GCB - Orbiflow Fax Server Alan Burns 3/24/2005 7/22/2005 TR GCG GCG -Global Group Yes Cancelled ALAN BURNS   Risk - Monitoring   Customer Locked Locked  
2005/251 ID-GCB-Bapindo 8th Flr Computer Training Room Setup Not Assigned 3/24/2005 5/31/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/252 CN-GCIB-Easypayments SIT NCS Prod Support Setup Access Not Assigned 3/25/2005 4/17/2005 Not Classified GCIB GCIB-Global Group No Cancelled WANG XIAO PING   Tech refresh   Customer Locked Locked  
2005/253 CN-GCB-CSTS Dalian Project Lu Zhenyu 3/28/2005 10/6/2006 Major GCG CitiFinancial No Completed BILLY CHENG   Capacity   Customer Locked Locked  
2005/254 Trusted Network Process deployment in KORAM - Info Security & Compliance Program Not Assigned 3/28/2005 10/31/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled BRIAN D'CRUZ   Tech refresh   Customer Locked Locked  
2005/255 AP - TI - iTRACS Cable Mgmt Database Deployment Phase2 Celson Ng Yee Chia 3/28/2005 9/30/2005 Minor CC Citigroup Technology Infrastructure No Completed MARTYN GOH   Risk - Monitoring   Infrastructure Locked Locked  
2005/256 TH-GCIB-Equipment Room Renovation Kamolkiat Niramai 3/28/2005 7/1/2005 TR GCIB GCIB-Global Group No Cancelled KAMOLKIAT NIRAMAI   Risk - IS   Customer Locked Locked  
2005/257 AU-GCB Installing IAM in Production System in Telepark Alan Ang 3/28/2005 12/15/2005 TR GCG GCG -Global Group No Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/258 CN-GCIB-O&T Cash Standalone network to PBOC Setup Lu Zhenyu 3/29/2005 4/30/2005 TR GCIB GCIB-Global Group Yes Completed ZHENYU LU   Tech refresh   Customer Locked Locked  
2005/259 HK-GCB-NRI Wheellock House Expansion David Liu 3/29/2005 5/5/2005 TR GCG GCG -Global Group Yes Completed AKSHAY JAITLY   Capacity   Customer Locked Locked  
2005/260 SG-GCB-MT 32th Floor NRI Treasury Relocation Kelvin Soh 3/29/2005 8/20/2005 Minor GCG GCG -Global Group No Completed PRADEEP NARAYAN MENON   Capacity   Customer Locked Locked  
2005/261 AP-GCIB-Mercury TestCenter Setup Hiok-Chai Tan 4/8/2005 5/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled CHAI GUAN QUAY   Tech refresh   Customer Locked Locked  
2005/262 HK-GCB-11/F DH-DB Expansion Chiu Wai Kit Sammy 3/29/2005 6/30/2005 TR GCG GCG -Global Group No Completed TERESA TSENG   Capacity   Customer Locked Locked  
2005/263 UAE-GCB-Closed Loop Acquiring Ng Seow Lin 5/1/2005 4/15/2007 Minor GCG GCG -Global Group Yes Completed CAMILO CORREIA   Tech refresh   Customer Locked Locked  
2005/264 SG-GCB-GCAT version 5.5 SGGCAT XP Migration Handy Chen 3/30/2005 5/25/2005 TR GCG GCG -Global Group Yes Completed SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2005/265 CePAC Not Assigned 3/30/2005 4/4/2005 Not Classified GCIB GCIB-Global Group No Cancelled NIRANJAN BHEMINENI   Capacity   Customer Locked Locked  
2005/266 KR-GCB-CFK HO movement & MD branch relocation Not Assigned 3/31/2005 6/27/2005 Not Classified GCG GCG -Global Group No Cancelled DONGUK SHIM   Capacity   Customer Locked Locked  
2005/267 KR-GCB-CFK HR dept movement to Citicorp Center Not Assigned 3/31/2005 4/16/2005 Not Classified GCG GCG -Global Group No Cancelled DONGUK SHIM   Capacity   Customer Locked Locked  
2005/268 SG-TI-Sites VoIP Implementation Michael Yap 3/31/2005 5/1/2007 Major CC Citigroup Technology Infrastructure No Completed CHIA WEI HUANG   Tech refresh   Infrastructure Locked Locked  
2005/269 HK-GCB-CWM Nathan Road Branch Renovation David Liu 6/24/2005 8/15/2005 TR GCG GCG -Global Group Yes Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2005/270 Turkey-GCB-Instalment Card Expansion Not Assigned 3/31/2005 5/20/2005 Not Classified GCG GCG -Global Group No Cancelled SERDAR GUNIZI   Capacity   Customer Locked Locked  
2005/271 AP-GCB-CWP migration project Jonathan Woo Yew Fai 4/1/2005 5/23/2005 TR GCG GCG -Global Group Yes Completed GERALD RAPPA   Tech refresh   Customer Locked Locked  
2005/272 TW-GCB- NCCC network Protocol from x.25 to TCP/IP Migration Richard DL Chyu 4/1/2005 8/18/2005 Minor GCG GCG -Global Group No Cancelled RICHARD D.L. CHYU   Risk - Monitoring   Customer Locked Locked  
2005/273 SG/TH/HK-GCB-JFP migration Anil Menon 4/4/2005 7/31/2006 Minor GCG GCG -Global Group No Completed NR SRINIVASAN   Tech refresh   Customer Locked Locked  
2005/274 PH-GCB-Project Crystal Dean J. Villanueva 4/4/2005 5/31/2007 Major GCG GCG -Global Group Yes Completed Ray Tan Following the successful acquisition of Insular Savings Bank (ISB) in the Philippines now named Citibank Savings Inc. (CSI); this project will be in two phases: Phase 1 is to migrate their legacy applications to Citibank Applications. Applications hosting will be done in Citibank?s Data Centers in Singapore and will be modeled from Citibank Philippines. This also includes roll out of new technology infrastructure that are compliant to the Citigroup Standards for its Head Quarters and Branches. New Network equipment, Servers, Desktop Computers, Printers, Scanners, etc. will be used. The cutover date for this is November 1. Migration of Loan Accounts to ALS will be done post November 1, 2005, targets to complete by December 21, 2005. Phase 2 is to build thirty-one (30) new branches in new locations replacing thirty-one (30) existing branches that will be closed down while six (6) existing branches shall be renovated. All branches for this Phase will have new Citibank signage, furniture and facilities. New Voice and Data Cabling Infrastructure will be installed and the Network equipment, Servers, Desktop Computers, Printers and Scanners deployed in Phase 1 will be transferred and used in the new and renovated branches. Target date to complete this Phase is end of September 2006. Risk - IS Following the successful acquisition of Insular Savings Bank (ISB) in the Philippines now named Citibank Savings Inc. (CSI); this project will be in two phases: Phase 1 is to migrate their legacy applications to Citibank Applications. Applications hosting will be done in Citibank?s Data Centers in Singapore and will be modeled from Citibank Philippines. This also includes roll out of new technology infrastructure that are compliant to the Citigroup Standards for its Head Quarters and Branches. New Network equipment, Servers, Desktop Computers, Printers, Scanners, etc. will be used. The cutover date for this is November 1. Migration of Loan Accounts to ALS will be done post November 1, 2005, targets to complete by December 21, 2005. Phase 2 is to build thirty-one (30) new branches in new locations replacing thirty-one (30) existing branches that will be closed down while six (6) existing branches shall be renovated. All branches for this Phase will have new Citibank signage, furniture and facilities. New Voice and Data Cabling Infrastructure will be installed and the Network equipment, Servers, Desktop Computers, Printers and Scanners deployed in Phase 1 will be transferred and used in the new and renovated branches. Target date to complete this Phase is end of September 2006. Customer Locked Locked  
2005/275 CN-GCB-PUDONG AIRPORT New ATM Setup Lu Zhenyu 4/4/2005 9/25/2005 Minor GCG GCG -Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/276 AP-GCB-UAT & Production Infrastructure Component Monitoring Not Assigned 4/4/2005 12/31/2005 TR GCG GCG -Global Group No Cancelled RAJESH GANGADHARAN   Tech refresh   Customer Locked Locked  
2005/277 Latam-GCB-A-Series Cost Feasibility Study Not Assigned 4/5/2005 4/16/2005 Feasibility Study GCG GCG -Global Group No Cancelled RONALD VILLALOBOS   Tech refresh   Customer Locked Locked  
2005/278 AP-GCB-Increase UAT servers capacity (CPU/RAM) inline with Production Servers (CBOL) Jonathan Woo Yew Fai 4/5/2005 4/30/2006 TR GCG GCG -Global Group No Cancelled DNYANDEO GAIKWAD   Capacity   Customer Locked Locked  
2005/279 SG-GCIB-PKWARE License for DDE application Manikandan Malligarjunan 4/5/2005 6/20/2005 TR GCIB GCIB-Global Group Yes Completed SOMANCHI DANTESWARA RAO   Tech refresh   Customer Locked Locked  
2005/280 AP/EMEA-GCB-AML implementation Chuah Teong Soon 6/1/2005 5/31/2006 Minor GCG GCG -Global Group No Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2005/281 AP-GCB-Tru64 to HP-UX DWH Migration Asmawati Othman 4/5/2005 6/30/2008 Minor GCG GCG -Global Group Yes Active Srikumar Ramanathan   Tech refresh   Customer Locked Open  
2005/282 JP-GCB-AML implementation Not Assigned 6/1/2005 12/31/2005 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Completed FRANK LEW   Tech refresh   Customer Locked Locked  
2005/283 AP-GCB-Migrate Management of DWH to APPC Ramadas Kuruba 6/1/2005 11/20/2006 Minor GCG GCG -Global Group Yes Cancelled FRANK LEW   Tech refresh   Customer Locked Locked  
2005/284 SG-GCB-GALS Server Downgrade Migration Manikandan Malligarjunan 4/6/2005 5/21/2005 TR GCG GCG -Global Group Yes Completed Poh Chiaw Meng   Capacity   Customer Locked Locked  
2005/285 SG-GCB-Millenia Tower Set lab Relocation Kelvin Soh 4/6/2005 4/17/2005 TR GCG GCG -Global Group No Completed GERALD RAPPA   Capacity   Customer Locked Locked  
2005/286 ID-GCB-Bapindo Plaza 26th Floor Restacking Helal Latif Faqih 4/6/2005 5/31/2005 TR GCG GCG -Global Group Yes Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/287 SG-CPB-Voice Log Tagging ANg Eng Hoe 4/6/2005 2/28/2006 Minor GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2005/288 Voice Log Tagging Not Assigned 4/6/2005 7/1/2005 Not Classified GWM Citigroup Private Bank No Cancelled JOE TAN K N   Tech refresh   Customer Locked Locked  
2005/289 ID-GCB-Bapindo Plaza 11th floor Restacking Helal Latif Faqih 4/6/2005 5/31/2005 TR GCG GCG -Global Group Yes Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/290 ID-GCB-Bapindo Plaza Restacking Helal Latif Faqih 4/6/2005 1/22/2006 TR GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/291 SG-GCB-ATO/ICC 8th MLT floor Expansion Tennant Chong 4/6/2005 7/3/2005 TR GCG GCG -Global Group No Completed GERALD RAPPA   Capacity   Customer Locked Locked  
2005/292 AP-GCB-Asia eLearning Application Server Migration David TW Tang 4/6/2005 6/30/2006 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2005/293 AP-GCIB-CALM 6.1 Rollout Chuah Teong Soon 4/6/2005 1/18/2006 Minor GCIB GCIB-Global Group Yes Completed KALAIVANI KANNAN   Tech refresh   Customer Locked Locked  
2005/294 AP-GCB-CitiUSO AD Auth Feasibility Study Saravanan Sankaran 4/6/2005 6/27/2005 Feasibility Study GCG GCG -Global Group Yes Completed PALLAV KULSHRESTHA   Risk - IS   Customer Locked Locked  
2005/295 ID-GCB-ORBIFLOW LITE Rollout Sudi Manto 4/7/2005 5/31/2005 TR GCG GCG -Global Group No Completed HERRY SETIAWAN   Tech refresh   Customer Locked Open  
2005/296 HK-CGM- DBA function transfer to APPC Subbarayalu Gopalakrishnan 4/7/2005 9/30/2005 TR GCIB GCIB-Global Group Yes Completed BARRY LAU   Risk - Monitoring   Customer Locked Locked  
2005/297 SG-GCB-Automated on-line request system for Query / Repair userids Simon Foley 4/7/2005 6/30/2005 TR GCG GCG -Global Group No Cancelled ALBERTO CALANGI CARREON   Tech refresh   Customer Locked Locked  
2005/298 SG-IPB-Macdonald House 2 Flr Dual Lan Point Setup For COB Kelvin Soh 4/7/2005 6/17/2005 TR GCG GCG -Global Group No Cancelled FRANS TANUDJAJA   Risk - IS   Customer Locked Locked  
2005/299 SG-GCB-Calm 6.1 Rollout Rajendra Sarnaik 4/7/2005 9/20/2005 Minor GCG GCG -Global Group No Completed SOK HAR SIM   Tech refresh   Customer Locked Locked  
2005/300 CZ-GCB-DWH Enviroment DASD Increase Not Assigned 4/8/2005 4/29/2005 TR GCG GCG -Global Group No Closed RADEK SEDLAR   Risk - Monitoring   Customer Locked Locked  
2005/301 PH-GCB-BPO US Project Feasibility Study Lee Kuan Bing 4/8/2005 6/30/2005 Feasibility Study GCG GCG -Global Group No Cancelled Anna Mok   Tech refresh   Customer Locked Locked  
2005/302 SG-GCIB-Millenia Tower 39th Flr HROne Expansion Rajendra Sarnaik 4/11/2005 4/30/2005 TR GCIB GCIB-Global Group Yes Completed ADELINE LIM   Capacity   Customer Locked Locked  
2005/303 TW-CGM-FCM-SW-ACQUISITION Not Assigned 4/11/2005 4/30/2005 Not Classified GCIB GCIB-Global Group No Cancelled DAVID LEE   Tech refresh   Customer Locked Locked  
2005/304 HK/SG-CAM-Server HD Upgrade Venkie Lee 4/11/2005 5/15/2005 TR GIM Citigroup Asset Management Yes Completed KENNETH LAU   Tech refresh   Customer Locked Open  
2005/305 Egypt-GCB-Barr migration to NDM Yee Wah Toh 4/11/2005 4/30/2005 TR GCG GCG -Global Group No Cancelled AHMED MOHAMED NAGUIB   Tech refresh   Customer Locked Locked  
2005/306 AU-GCB- Diners Australia Card Plaform to ECS+ Migration Sam Wong 6/1/2005 8/9/2006 Minor GCG GCG -Global Group No Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/307 ID-GCB-Bapindo 7th Flr CRS Restacking Helal Latif Faqih 4/12/2005 6/30/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/308 AP-GCB-Handover all DWH Wintel Servers to APPC Mark Hiu 6/13/2005 2/22/2006 Minor GCG GCG -Global Group Yes Completed DEEPAK JAGDALE       Customer Locked Locked  
2005/309 SG/KR-TI-Koram set up TEC server for auto-ticketing Hiok-Chai Tan 4/13/2005 8/3/2007 Minor CC Citigroup Technology Infrastructure Yes Completed PUI LEONG LOKE-PM   Capacity   Customer Locked Locked  
2005/310 AP-GCB-Asia Commercial Cards to ECS+ Migration Ramadas Kuruba 4/13/2005 4/30/2006 Minor GCIB GCIB-Global Group No Completed Premkumar Rajagopalan   Tech refresh   Customer Locked Locked  
2005/311 SG-GCB-Parkway Parade New Branch Setup tennant chong 4/13/2005 11/5/2005 Minor GCG GCG -Global Group Yes Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2005/312 Daejeon Dunsan Branch relocation Not Assigned 4/13/2005 7/1/2005 Not Classified GCG GCG -Global Group No Cancelled EUN-JUNG LEE   Capacity   Customer Locked Locked  
2005/313 AP-GCIB-CCSA Platform Upgrade and Enhancements. Tan Tze Kiang 4/13/2005 5/31/2005 TR GCIB GCIB-Global Group Yes Completed SANDEEP SHAH   Tech refresh   Customer Locked Locked  
2005/314 AP-GCB-FDW forecasting Implementation Basheer Sheriff 4/13/2005 5/17/2005 TR GCG GCG -Global Group Yes Completed VENKATARAMANAN RAMAMOORTHY   Tech refresh   Customer Locked Locked  
2005/315 KR-GCB-5 Branch Relocation Tae Kyu Kim 4/13/2005 5/8/2006 Minor GCG GCG -Global Group Yes Completed TAEJIN MOON   Capacity   Customer Locked Open  
2005/316 KR-GCG-Koram Back Office Consolidation Chang Hoon Song 4/14/2005 6/30/2006 Major GCG GCG -Global Group No Completed Goh Mong Chin   Capacity   Customer Locked Locked  
2005/317 SG-Centennial Tower 11F/14F Restack and Trade Floor Build Tan Kim Lam 4/14/2005 9/30/2005 Major GCIB GCIB-Global Group Yes Completed Long See Hong Driven by new business (Tribeca group) setup in Singapore. Capacity Driven by new business (Tribeca group) setup in Singapore. Customer Locked Locked  
2005/318 AP-TI-North Asia Audit Deliverables Review James Leetong 4/14/2005 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Closed JAMES LEETONG   Risk - IS   Infrastructure Locked Locked  
2005/319 HK-GCB-6/F DH-Citifinancial Expansion Chiu Wai Kit Sammy 4/14/2005 5/7/2005 TR GCG GCG -Global Group Yes Completed TERESA TSENG   Capacity   Customer Locked Locked  
2005/320 CN-GCB-Marine Tower Branch & DSR Relocation Wu Allan 4/14/2005 5/12/2006 TR GCG GCG -Global Group Yes Completed HUI SHEN   Capacity   Customer Locked Locked  
2005/321 MY/TW-GCB-HA/COB for FIX Engine /SSL Xfer Jonathan Woo Yew Fai 4/14/2005 1/31/2007 TR GCG GCG -Global Group No Completed RAJESH GANGADHARAN   Risk - IS   Customer Locked Locked  
2005/322 AP-GCB-FIX Engine High Availability Architecture with MQ Not Assigned 4/14/2005 6/8/2005 Not Classified GCG GCG -Global Group No Cancelled HARI RAMAKRISHNAN   Tech refresh   Customer Locked Locked  
2005/323 AP-GCIB-Product Distribution Platform Ng Seow Lin 4/14/2005 11/30/2005 Minor GCIB GCIB-Global Group Yes Completed SIONG SWEE TEE   Risk - Monitoring   Customer Locked Locked  
2005/324 AP-GCIB-eRoom database server RAM Upgrade Benedict Silveries Mathias 4/14/2005 5/15/2006 TR GCIB GCIB-Global Group Yes Completed WONG YEN-WAH   Tech refresh   Customer Locked Locked  
2005/325 ID-GCIB-Bapindo 4th Flr Additional Channel Nice Recorder Not Assigned 4/15/2005 7/31/2005 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/326 PH-GCB/GCIB/CBS-CCUBE COB Site Project Navarro Boyet 4/15/2005 12/31/2005 Minor GCG GCG -Global Group Yes Completed ARMANDO T NAVARRETE   Risk - IS   Customer Locked Locked  
2005/327 PH-CIB-3rd Site for CBS Asia Navarro Boyet 4/15/2005 5/31/2005 Minor GCG GCG -Global Group Yes Cancelled ARMANDO T NAVARRETE   Risk - IS   Customer Locked Locked  
2005/328 AU - GCB - CitiInsurance Divestment Murray Herbert 4/15/2005 8/1/2006 Minor GCG GCG -Global Group Yes Completed MURRAY HERBERT   Capacity   Customer Locked Open  
2005/329 HK-CGM-Trading Flr IPC IQMX &Touchscreen Expansion Kenneth Tsoi 4/15/2005 5/14/2005 TR GCIB GCIB-Global Group No Completed KENNETH TSOI   Capacity   Customer Locked Open  
2005/330 AP-TI-ePO ugrade from 2.5 to 3.5 Dino Loke 4/15/2005 6/30/2006 Minor CC Citigroup Technology Infrastructure No Completed JUSTIN LUI   Tech refresh   Infrastructure Locked Locked  
2005/331 SG-GCB-Eiconcard Migration to TCP/IP Kelvin Soh 4/15/2005 5/15/2005 TR GCG GCG -Global Group No Completed SIONG MOI LIM   Risk - IS   Customer Locked Locked  
2005/332 SG-GCB-Centralised Server Database Log Review Sudhin Umesh Bhobe 4/15/2005 5/23/2005 Minor GCG GCG -Global Group Yes Cancelled CHIAW MENG POH   Risk - Monitoring   Customer Locked Locked  
2005/333 AP-GCIB-Image Workflow Adobe Automation Benedict Silveries Mathias 4/18/2005 11/30/2005 TR GCIB GCIB-Global Group Yes Completed LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2005/334 HK-GCG-Citifinancial Central Branch David Liu 4/18/2005 5/12/2005 Minor GCG GCG -Global Group Yes Completed JOSEPHINE TSOI   Capacity   Customer Locked Locked  
2005/335 TW-GCB-CitiPhone Voice System Replacement Richard DL Chyu 4/18/2005 4/16/2007 Minor GCG GCG -Global Group No Active MICHAEL C.K. LEE   Risk - Monitoring   Customer Locked Locked  
2005/336 AP TI Worms/Viruses Network Segmentation Cahyadi Gunawan 4/18/2005 5/31/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed CAHYADI GUNAWAN   Risk - IS   Infrastructure Locked Locked  
2005/337 PH/AU - BPO CTP Expansion (2Q) Not Assigned 4/18/2005 4/29/2005 Not Classified GCG GCG -Global Group   Cancelled ANNA MOK   Capacity   Customer Locked Locked  
2005/338 GUAM-GCB-Kana Response Application Rollout Vaidyanathan Vairavan 4/18/2005 5/24/2005 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/339 SG-TI-Powerbroker tool Rollout on Unix Servers Sushil Parashar 4/18/2005 5/3/2005 TR CC Citigroup Technology Infrastructure No Completed SUSHIL PARASHAR   Tech refresh   Infrastructure Locked Locked  
2005/340 SG-GCB-IPB eNomix Rollout Vaidyanathan Vairavan 4/18/2005 11/28/2005 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/341 TW-GCB-eNomix rollout Vaidyanathan Vairavan 4/18/2005 5/28/2005 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/342 UAE-GCB-IP address and Ports for 30 new offsite ATMs Handy Chen 4/18/2005 12/30/2005 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Capacity   Customer Locked Locked  
2005/343 KR-GCB-Incheon Building Relocation Tae Kyu Kim 5/4/2005 5/8/2006 Minor GCG GCG -Global Group No Completed DONG-IL HAN   Capacity   Customer Open Locked  
2005/344 TH-GCB- Eiconcard EOL Yip Chun Cheong 4/19/2005 12/31/2005 TR GCG GCG -Global Group No Completed KAMOLKIAT NIRAMAI   Tech refresh   Customer Locked Locked  
2005/345 Auto Relocation Not Assigned 4/20/2005 5/6/2005 Not Classified GCG GCG -Global Group No Cancelled MICHAEL LEOW   Capacity   Customer Locked Locked  
2005/346 ID-GCB-Kelapa Gading Branch Expansion Helal Latif Faqih 4/20/2005 5/31/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/347 ID-GCB-Pluit Branch Restack Helal Latif Faqih 4/20/2005 7/31/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/348 CN-GCIB-Standard Dealing room Upgrade Wu Allan 4/20/2005 9/7/2005 Minor GCIB GCIB-Global Group No Completed JASON XU   Capacity   Customer Locked Locked  
2005/349 SG-GCB-RIO automation Server Build Baclagan Nathaniel 4/20/2005 5/16/2005 TR GCG GCG -Global Group No Completed SIAN WEI HO   Capacity   Customer Locked Open  
2005/350 SG-TI-Dev Enviroment SP03 CPU upgrade Ralph Amirtharaj 4/20/2005 6/30/2005 TR CC Citigroup Technology Infrastructure No Completed RALPH AMIRTHARAJ   Tech refresh   Customer Locked Locked  
2005/351 KR-GCB-AS400 DASD Increase Cecile Lleva 4/20/2005 5/7/2005 TR GCG GCG -Global Group Yes Completed HEE-SUP PARK   Capacity   Customer Locked Locked  
2005/352 CEEMEA-GCB-New 3 XCOM JCLs For CGT Reports Rick Kee 4/20/2005 6/9/2005 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Tech refresh   Customer Locked Locked  
2005/353 AP-GCIB-Usage of Terminal services Feasibility Study Ponneth Rajesh Madathil 4/21/2005 5/24/2005 Feasibility Study GCIB GCIB-Global Group No Cancelled YEE HOE LOCK   Tech refresh   Customer Locked Locked  
2005/354 AP-TI-CF Duplexing Implementation Not Assigned 4/21/2005 6/30/2007 TR CC Citigroup Technology Infrastructure No Completed VANNIARAJAN BALA SUBRAMANIAN   Risk - IS   Customer Driven Locked Open  
2005/355 SG-TI- Patrol for MSSQL Subbarayalu Gopalakrishnan 4/21/2005 5/30/2007 TR CC Citigroup Technology Infrastructure No Active GOPALAKRISHNAN SUBBARAYALU   Tech refresh   Infrastructure Locked Locked  
2005/356 SG-TI-Tape content verification Feasibility Study Karunakaran Prasanth Kumar 4/22/2005 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Active WILFREDO ADRE   Risk - Monitoring   Infrastructure Locked Open  
2005/357 SG-GCIB-M&A LI&A Divestiture Program - B2B Link Setup ANg Eng Hoe 4/25/2005 7/31/2005 Minor GCIB GCIB-Global Group No Completed KIM LAM TAN   Capacity   Customer Locked Locked  
2005/358 SG-TI-CTI AP Workflow Change Management to PVCS Dimension process flow Migration Safee Bin Saimon 4/25/2005 5/27/2005 TR CC Citigroup Technology Infrastructure Yes Closed PATHMAN GANGESAR   Risk - Monitoring   Infrastructure Locked Locked  
2005/359 SG-GCB-Paragon New Branch Setup tennant chong 4/25/2005 11/30/2005 Minor GCG GCG -Global Group Yes Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2005/360 AP-TI-3way mirroring Feasibility Study Chek San Tam 4/25/2005 6/6/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed ALAIN ROJO 2 Sep 05:Reassigned to Elton Gabriel Tech refresh 2 Sep 05:Reassigned to Elton Gabriel Customer Locked Locked  
2005/361 HK-CIB-LI&A Divestiture Program-Habourfront Separation Joe Lau 4/25/2005 12/31/2005 TR GCIB GCIB-Global Group No Completed SAM WK WONG   Capacity   Customer Locked Locked  
2005/362 AP-GCB-Launch of Rewards system for Russia Chuah Teong Soon 4/25/2005 8/31/2005 Minor GCG GCG -Global Group No Completed SHAIKH SHAFI   Tech refresh   Customer Locked Locked  
2005/363 CN-GCB-M&A-LI&A Divestiture Program China Seperation Preparation Yikai Zhang 4/26/2005 12/31/2005 TR GCG GCG -Global Group No Completed JASON XU   Risk - Monitoring   Customer Locked Locked  
2005/364 AP-GCB-FDW DWH servers NDM License upgrade Haresh Gandhi 5/4/2005 11/4/2005 TR GCG GCG -Global Group No Completed VENKATARAMANAN RAMAMOORTHY   Tech refresh   Customer Locked Locked  
2005/365 AP-TI-ASPAC Nervecenter Capacity Increase Not Assigned 4/27/2005 10/17/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled SIDDHACHETTY PALANISWAMY   Capacity   Customer Driven Locked Locked  
2005/366 ID-GCB- Pondok Indah Mall 2 New ATM Setup Monang Siringoringo 4/27/2005 8/31/2005 Minor GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/367 ID-GCB-Wisma BNI ATM Relocation Ferry Wachjudi 4/27/2005 6/30/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/368 ID-GCB-4 CitiFinancial branch ( Phase III ) Helal Latif Faqih 4/27/2005 1/22/2006 Minor GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/369 SG-GCB-CitiFinancial HDB Hub New Branch Setup ANg Eng Hoe 4/27/2005 6/23/2005 Minor GCG GCG -Global Group Yes Cancelled HAZEL LOW   Capacity   Customer Locked Locked  
2005/370 AP GCB-Kana application Server Migration Rajesh Natarajan 4/27/2005 6/30/2006 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2005/371 Hungary-GCB- CBOL service New Server Setup Adrian Ho 6/1/2005 10/31/2005 Minor GCG GCG -Global Group Yes Completed ANIKO MOLNAR   Capacity   Customer Locked Locked  
2005/372 HK-GCB-CallTech Server Setup Chiu Wai Kit Sammy 4/28/2005 1/31/2007 TR GCG GCG -Global Group No Completed WELDAR LIU   Capacity   Customer Locked Locked  
2005/373 SG-CTI-RMDS Upgrade Rajendra Sarnaik 4/28/2005 7/31/2007 Minor CC Citigroup Technology Infrastructure No Active Roger Chua   Risk - IS   Infrastructure Locked Locked  
2005/374 Deployment of Business Object Server and MS SQL Enterprise Server Not Assigned 4/28/2005 5/14/2005 Not Classified GIM Citigroup Asset Management No Cancelled VICTOR CHONG   Tech refresh   Customer Locked Locked  
2005/375 SG-CTI-Intranet Server Upgrade Zechar Phang 4/28/2005 3/31/2006 TR CC Citigroup Technology Infrastructure No Cancelled PATHMAN GANGESAR   Tech refresh   Customer Driven Locked Locked  
2005/376 Poland-GCB-CitiAlert service Benedict Silveries Mathias 4/28/2005 3/31/2006 TR GCG GCG -Global Group No Closed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2005/377 Russia-GCB-COB CBOL server preparation Handy Chen 4/28/2005 6/6/2005 TR GCG GCG -Global Group Yes Completed SUBHALAKSHMI SESHAN   Capacity   Customer Locked Locked  
2005/378 KR-TI-ex-KorAm UAT/COB Project Sang Hyun Paik 4/29/2005 9/29/2006 Major CC Citigroup Technology Infrastructure No Completed TAE-HOON KIM   Capacity   Infrastructure Locked Locked  
2005/379 MY-GCB-GCAT 3DES Upgrade Project Rick Kee 4/29/2005 9/2/2005 TR GCG GCG -Global Group Yes Completed RIZA SAMAD   Tech refresh   Customer Locked Locked  
2005/380 SG-GCB-Web Collaboration Services Feasibility Study Lim Siew Kiat 4/29/2005 6/30/2005 Feasibility Study GCG GCG -Global Group No Active KUMAR TS   Tech refresh   Customer Locked Open  
2005/381 SG-GCB-Natural Speech Recognition Feasibility Study Lim Siew Kiat 4/29/2005 6/30/2005 Feasibility Study GCG GCG -Global Group No Cancelled Arora, Pankaj   Tech refresh   Customer Locked Locked  
2005/382 KR-GCB-Korea GCG and CIB COB System Implementation Sang Hyun Paik 5/2/2005 8/23/2005 Major GCG GCG -Global Group No Cancelled HYUNSOP OH   Capacity   Customer Locked Locked  
2005/383 MY-GCB-Statement Rendition Project Jiun Yih Ong 5/2/2005 5/31/2006 Minor GCG GCG -Global Group Yes Completed SURESH KUMAR   Risk - IS   Customer Locked Locked  
2005/384 Opening Firewall port to access ECS from legacy Koram Not Assigned 5/2/2005 5/6/2005 Not Classified GCG GCG -Global Group No Cancelled KIM SEON-SOOK   Tech refresh   Customer Locked Locked  
2005/385 HK-TI-Dedicate Circuit Build For HK CSPAN Tier I Becky Chan 5/3/2005 10/23/2005 Minor CC Citigroup Technology Infrastructure No Completed BECKY CHAN . Risk - Monitoring . Infrastructure Locked Locked  
2005/386 SG-GCB- I-Merchant & Merchant Server Chuah Teong Soon 5/3/2005 8/31/2006 Minor GCG GCG -Global Group Yes Completed Benjamin Seet   Risk - IS   Customer Locked Locked  
2005/387 KR-GCB-TEST DIRECTOR Installation Not Assigned 5/3/2005 8/29/2005 Not Classified GCG GCG -Global Group   Cancelled CHARLES SAMUEL   Tech refresh   Customer Locked Locked  
2005/388 ID-GCB-Jamsostek building 8th flr PC Network Isolation Helal Latif Faqih 5/4/2005 9/21/2005 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/389 KR-GCB-Koram Itaewon 2 Flr TM Center Implementation Lim Matt 5/4/2005 4/14/2006 Major GCG GCG -Global Group No Completed HAYOUNG LEE   Capacity   Customer Locked Locked  
2005/390 HK/SG-CGM-Dedicated Fixed Income AP Terminal Server Feasibility Study Ponneth Rajesh Madathil 5/4/2005 12/31/2005 Feasibility Study GCIB GCIB-Global Group No Cancelled TIM GRACE   Tech refresh   Customer Locked Locked  
2005/391 SG-GCIB-Millenia Tower 30th Flr ARR office Expansion Rajendra Sarnaik 5/4/2005 6/4/2005 TR GCIB GCIB-Global Group Yes Completed GEOK HOON TAN   Capacity   Customer Locked Locked  
2005/392 HK-GCB- Macau Branch Relocation David Liu 5/4/2005 4/30/2006 Minor GCG GCG -Global Group No Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2005/393 SG/IN-CPB-MarginMan Access for new Onshore Countries Vinay Vasoo 5/4/2005 7/18/2005 TR GWM Citigroup Private Bank No Cancelled JOE TAN K N   Capacity   Customer Locked Locked  
2005/394 SG-CPB-HedgeForum Data Transfer File Transfer Setup Yee Wah Toh 5/4/2005 5/24/2005 TR GWM Citigroup Private Bank Yes Cancelled ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2005/395 SG-TI-HP Infrastructure Upgrade - Increase Capacity Anup kumar 5/4/2005 11/30/2005 TR CC Citigroup Technology Infrastructure Yes Completed ANUP KUMAR   Capacity   Customer Locked Locked  
2005/396 SG-GCB-DOORS Implementation Tennant Chong 5/5/2005 6/6/2005 TR GCG GCG -Global Group No Completed SAM LIANG   Tech refresh   Customer Locked Locked  
2005/397 JP-CPB-Credit Platform DB DASD Increase Not Assigned 5/6/2005 7/31/2005 TR GCG Retail Banking - Citibank Yes Completed JUNICHI DOI   Capacity   Customer Locked Locked  
2005/398 Sim Tool Kit Mobile Banking - On behalf Riski Witjaksono Not Assigned 5/6/2005 5/31/2005 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/399 KR-GCIB-Koram Integration UAT Test Enviroment Setup Nak-Seon Choi 5/6/2005 5/23/2005 TR GCIB GCIB-Global Group Yes Completed LEE YOUNG-PYO   Capacity   Customer Locked Open  
2005/400 Pakistan-GCB-10 new ATMs Stratus Address Assignment Yip Chun Cheong 5/6/2005 5/31/2005 TR GCG GCG -Global Group Yes Completed KAMRAN AHMED   Capacity   Customer Locked Locked  
2005/401 HK-GCIB- Citibank Plaza 46/48/49th Flr Restack Chiu Wai Kit Sammy 5/6/2005 5/24/2006 Minor GCIB GCIB-Global Group No Completed ANDY CHEUNG   Capacity   Customer Locked Locked  
2005/402 AP-GCIB-WSS production Server Additional CPU Jonathan Woo Yew Fai 5/7/2005 5/24/2005 TR GCIB GCIB-Global Group No Completed YEE HOE LOCK   Capacity   Customer Locked Locked  
2005/403 AU - GCB - Citigold Branch Changes Alan Burns 5/9/2005 7/15/2005 Minor GCG GCG -Global Group No Completed ALAN BURNS   Capacity   Customer Locked Locked  
2005/404 AU-GCB-Diners Club Citrix Farm COB Solution Not Assigned 5/9/2005 6/30/2005 TR GCG GCG -Global Group No Active ALAN BURNS   Risk - IS   Customer Locked Open  
2005/405 MY-GCB-Portfolio Sales Team Voice recorder phase 2 setup Jiun Yih Ong 5/9/2005 10/31/2006 TR GCG GCG -Global Group No Completed KIM SEONG LEE   Tech refresh   Customer Locked Locked  
2005/406 SG-GCB-APCB Treasury & CounterParty NDM Setup Rajendra Sarnaik 5/10/2005 1/31/2006 TR GCG GCG -Global Group No Cancelled CHEE WEE ANG   Tech refresh   Customer Locked Locked  
2005/407 KR-TI-Koram In country Network Process TACACS+ Installation Nak-Seon Choi 5/10/2005 5/8/2006 Minor CC Citigroup Technology Infrastructure No Cancelled JS HONG - REQUESTOR   Capacity   Infrastructure Locked Locked  
2005/408 Poland-GCB-LightWeight Switch Ng Seow Lin 5/10/2005 8/30/2005 Minor GCG GCG -Global Group Yes Cancelled ANDREW J SAUNDERS   Tech refresh   Customer Locked Locked  
2005/409 CN-GCB-SPDBCCC Shanghai Direct Sales office setup Taotao Sun 5/10/2005 7/31/2005 Minor GCG GCG -Global Group Yes Completed NATHAN HUANG   Capacity   Customer Locked Locked  
2005/410 APPC Paging / SMS Infrastructure Improvements - Feasibility Study Not Assigned 5/11/2005 8/10/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled ASIF HUSAIN-REQUESTOR   Tech refresh   Customer Locked Locked  
2005/411 SG-GCB-Global360 Imaging Testing Server Setup Soon-Kheong Fong 5/11/2005 6/16/2005 TR GCG GCG -Global Group No Active KISH NATHUMAL   Tech refresh   Customer Locked Open  
2005/412 CN-GCIB-GZ Citiz Plaza 9th floor O&T standalone network to PBOC Setup Michael Liang 5/11/2005 9/30/2005 Minor GCIB GCIB-Global Group No Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/413 Hungary-GCB-e-statement Hardware Upgrade Steven Chan cm 5/11/2005 9/5/2005 TR GCG GCG -Global Group Yes Cancelled ANIKO MOLNAR   Tech refresh   Customer Locked Locked  
2005/414 UAE-GCB-DWH DASD Increase Not Assigned 5/11/2005 12/12/2005 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Capacity   Customer Locked Locked  
2005/415 KR-GCB-Koram Integrated SMS, IC CARD & READER Installation Chan-Soo Han 5/12/2005 8/19/2005 TR GCG GCG -Global Group No Active JI-HYE JUN   Capacity   Customer Locked Open  
2005/416 AP-TI-Mainframe Services Network Roadmap Feasibility Study Eddie Lo 5/13/2005 7/25/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active CAHYADI GUNAWAN   Tech refresh   Infrastructure Locked Open  
2005/417 SG-IPB-CSQ 7th flr Restack Not Assigned 5/13/2005 5/20/2005 Not Classified GCG GCG -Global Group No Cancelled AMY QUA   Capacity   Customer Locked Locked  
2005/418 TW-GCIB-Central Point Building 14Flr CBC Remittance System Upgrade William Liu 5/13/2005 6/30/2005 Minor GCIB GCIB-Global Group No Cancelled TED SONG   Risk - Regulatory   Customer Locked Locked  
2005/419 TH-GCB-Bureau Host-to-Host Kamolkiat Niramai 5/13/2005 5/15/2007 Minor GCG GCG -Global Group Yes Active Pongamorn Tunumnuay   Tech refresh   Customer Locked Locked  
2005/420 CEEMEA-GCB- AML Implementation Chuah Teong Soon 5/16/2005 8/1/2005 Minor GCG GCG -Global Group No Cancelled DEEPAK JAGDALE   Tech refresh   Customer Locked Locked  
2005/421 AP-TI-Network Performance Management Development Jing Rong 5/16/2005 11/15/2006 Minor CC Citigroup Technology Infrastructure No Active BAMBANG SANTOSO   Tech refresh   Infrastructure Locked Open  
2005/422 AP-GCB-JFP Global Deployment Programme ASPAC Rollout Subhasish Mukherjee 5/17/2005 3/12/2007 Major GCG GCG -Global Group No Completed Gnanamurthy, Keerthi   Tech refresh   Customer Locked Locked  
2005/423 IN-TI-Country MAN & WAN Network Roadmap Feasibility Study Alec Pun 5/17/2005 8/6/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active CAHYADI GUNAWAN   Tech refresh   Infrastructure Locked Open  
2005/424 AP-TI-Regional SPOF Analysis Feasibility Study Becky Chan 5/17/2005 5/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled BECKY CHAN   Tech refresh   Infrastructure Locked Locked  
2005/425 AP-GCB-Diners Club Privileges Website Setup Pavan Kumar Bedadham 5/18/2005 9/30/2005 TR GCG GCG -Global Group No Cancelled ROWENA S HURTADO   Tech refresh   Customer Locked Locked  
2005/426 AP-TI-Stratus Operating System Upgrade Yip Chun Cheong 5/18/2005 6/26/2005 TR CC Citigroup Technology Infrastructure Yes Completed HANDY CHEN   Tech refresh   Customer Driven Locked Locked  
2005/427 AP-TI-Dimensions 9 Process Improvement FS Karunakaran Prasanth Kumar 5/19/2005 12/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Active SAFEE SAIMON   Tech refresh   Infrastructure Locked Locked  
2005/428 KR-GCB-CFK HO Relocation Sang Soon Kim 5/20/2005 7/11/2005 TR GCG GCG -Global Group No Completed DONGUK SHIM   Capacity   Customer Locked Locked  
2005/429 AP-GCB- CWP/Citipro application Migration Vaidyanathan Vairavan 5/20/2005 2/18/2007 TR GCG GCG -Global Group Yes Completed SESHADRI SUDHAKAR 27 Feb 07: Updated CTI + Business Budgeted to "Yes" as it is part of GCG & GWN BUDGET TRANSFER FEB 26,2007 Tech refresh 27 Feb 07: Updated CTI + Business Budgeted to "Yes" as it is part of GCG & GWN BUDGET TRANSFER FEB 26,2007 Customer Locked Locked  
2005/430 TH-GCB-BAFES files expansion 2005 - 2006 Yip Chun Cheong 5/20/2005 6/18/2005 TR GCG GCG -Global Group Yes Completed WANVIPA SRINGANGAM   Capacity   Customer Locked Locked  
2005/431 KR-GCB-CFK Branch Expansion 2005(10 branches) Sang Soon Kim 5/20/2005 12/19/2005 Minor GCG GCG -Global Group No Completed SANGSOON KIM   Capacity   Customer Locked Locked  
2005/432 AP-CIB-Add 2 external phone lines for Fax modem Dino Loke 5/23/2005 6/13/2005 TR GCIB GCIB-Global Group Yes Completed RAPHAEL FAM   Tech refresh   Customer Locked Locked  
2005/433 AU/SG-TI-Australia PABXs Remote monitor Setup Sushil Kapoor 5/23/2005 8/1/2005 TR CC Citigroup Technology Infrastructure No Cancelled ALAN BURNS   Tech refresh   Infrastructure Locked Locked  
2005/434 AP-CPB-Capital Market Platform Deployment Soo Chung Hoong 5/23/2005 5/31/2007 Minor GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2005/435 AP-GCB-Running A-Series Applications on Z/OS Feasibility Study Yang Alan 5/24/2005 7/1/2005 Feasibility Study GCG GCG -Global Group No Cancelled KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/436 Russia-GCB-CitiFinancial Control-D application site DASD Increase Rogelio Simundo 5/25/2005 6/15/2005 TR GCG GCG -Global Group Yes Completed SUBHALAKSHMI SESHAN   Capacity   Customer Locked Locked  
2005/437 MY-CIB-FPX H/W Setup P Parthiban 5/25/2005 10/25/2005 TR GCIB GCIB-Global Group Yes Completed ARUN SHUKKALA   Tech refresh   Customer Locked Locked  
2005/438 KR-GCB-Itaewon Card TM 3 Flr premise Consolidation Jeong-Sik Hong 5/25/2005 7/15/2005 Minor GCG GCG -Global Group Yes Completed CHANGKOOK DO   Tech refresh   Customer Locked Locked  
2005/439 AP-CTI-Voyager AD/Exchange Synchronization Chris Tang 5/25/2005 10/14/2006 Major CC Citigroup Technology Infrastructure No Completed ANDROUS TSANG   Tech refresh   Customer Locked Locked  
2005/440 AP-TI-Chargeback Automation ADT Implementation Mark Hiu 6/30/2005 12/15/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled ASIF HUSAIN   Tech refresh   Infrastructure Locked Locked  
2005/441 ID-GCB-Run Euronet Intranet Application from PC using leased line Not Assigned 5/25/2005 6/30/2005 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/442 ID-GCB- Jamsostek & Bapindo Bldg Tie Trunk Setup Not Assigned 5/25/2005 6/30/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/443 AP-GCB-Handover BAFES management to APPC Yip Chun Cheong 6/1/2005 8/31/2005 TR GCG GCG -Global Group Yes Active FRANK LEW   Tech refresh   Customer Locked Open  
2005/444 AU / SG - TI - CSPAN Australia to ASPAC ATM – DS3 upgrade Alan Burns 5/26/2005 9/30/2005 Minor CC Citigroup Technology Infrastructure No Completed ALFRED LUI   Tech refresh   Infrastructure Locked Locked  
2005/445 SG-GCB-Century Square New Branch Setup Kelvin Soh 5/26/2005 8/1/2005 Minor GCG GCG -Global Group No Cancelled BLANCHE LIM   Capacity   Customer Locked Locked  
2005/446 SG-CPB-TPS archival table file system size Increase Alan Ang 5/26/2005 6/5/2005 TR GWM Citigroup Private Bank No Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2005/447 SG-CIB-ARR Server DASD Increase Tennant Chong 5/26/2005 6/20/2005 TR GCIB GCIB-Global Group No Completed ERIC LEE   Capacity   Customer Locked Locked  
2005/448 LATAM-GCB-Support Transmission on an Automated basis Rajesh Natarajan 5/27/2005 1/15/2006 TR GCG GCG -Global Group No Completed Juan Felipe Wills   Tech refresh   Customer Locked Locked  
2005/449 AP-CIB-CePAC Prod Server DASD Increase periaswamy.jayakumar 5/27/2005 6/5/2005 TR GCIB GCIB-Global Group Yes Completed NIRANJAN BHEMINENI   Capacity   Customer Locked Locked  
2005/450 PH-GCB-CFC Head Office Relocation Leandro Dela Vega 5/27/2005 1/31/2006 Minor GCG GCG -Global Group No Completed OBET PANGILINAN   Capacity   Customer Locked Locked  
2005/451 KR-TI-Ex-Koram non-Certified PCs Replacement Jong-Ho Kim 5/27/2005 7/31/2005 TR CC Citigroup Technology Infrastructure No Completed CHAN-SOO HAN   Capacity   Infrastructure Locked Open  
2005/452 HK-CIB-DBA function transfer to APPC Subbarayalu Gopalakrishnan 5/27/2005 6/27/2005 TR GCIB GCIB-Global Group No Cancelled IVAN LO   Risk - Monitoring   Customer Locked Locked  
2005/453 AP-GCB-Portal/JFP Load Balancing Feasibility Study Lim, Wee-Joo 6/6/2005 6/30/2005 Feasibility Study GCG GCG -Global Group No Completed RAJESH GANGADHARAN   Risk - IS   Customer Locked Locked  
2005/454 MY/SG-GCB- JBCC TELESALES VOIP Implementation Dino Loke 5/27/2005 10/30/2005 Minor GCG GCG -Global Group Yes Completed SRIHARI GURUNADH BABA SIKHAKOLLU   Tech refresh   Customer Locked Locked  
2005/455 Bahrain-GCB-CA DB DASD Increase Yip Chun Cheong 5/29/2005 6/3/2005 TR GCG GCG -Global Group Yes Completed CAMILO CORREIA   Capacity   Customer Locked Locked  
2005/456 ID-GCB-Dago New Branch Setup Dicky Mihardja 5/30/2005 11/30/2005 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/457 ID-GCB-Sunter New Branch Setup Helal Latif Faqih 5/30/2005 1/17/2006 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/458 web enabling of iloan Not Assigned 5/30/2005 7/1/2005 Not Classified GCG GCG -Global Group   Cancelled ANANTHA SRINIVASAN VAIKUNTAM   Tech refresh   Customer Locked Locked  
2005/459 JP-CIB-Zbank DB DASD Increase Not Assigned 5/30/2005 6/26/2005 TR GCIB GCIB-Global Group No Completed Yasunaga, Nobuyuki Completion date based on last sign-off for TR costing in Planview Capacity Completion date based on last sign-off for TR costing in Planview Customer Locked Locked  
2005/460 SG-GCB-Holland Village New ATM setup Rajendra Sarnaik 5/30/2005 8/8/2005 Minor GCG GCG -Global Group Yes Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2005/461 HK-GCB-ACAT 3DES Upgrade Project Yip Chun Cheong 5/30/2005 9/12/2005 TR GCG GCG -Global Group No Completed ELKE CHEUNG   Tech refresh   Customer Locked Locked  
2005/462 SG-CPB-Cap Sq 9th Floor Restack Rajendra Sarnaik 5/30/2005 9/30/2005 TR GWM Citigroup Private Bank Yes Completed DIN KIAT POH   Capacity   Customer Locked Locked  
2005/463 CN-GCB-CitiInsurance JV HO Relocation Anna Ip 6/22/2005 2/28/2006 Major GCG GCG -Global Group No Cancelled ELWOOD CHEN   Capacity   Customer Locked Locked  
2005/464 SG-CPB-FX CMS Setup Soo Chung Hoong 5/31/2005 3/8/2007 Minor GWM Citigroup Private Bank No Cancelled ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2005/465 TW-GCB-Eiconcard Migration to TCP/IP Yip Chun Cheong 5/31/2005 6/7/2005 TR GCG GCG -Global Group No Completed JOSHUA CHANG   Tech refresh   Customer Locked Locked  
2005/466 SG-TI-TPZ 4th Flr office expansion Dino Loke 5/31/2005 8/31/2005 TR CC Citigroup Technology Infrastructure Yes Completed NORDIN A R-PM   Capacity   Customer Locked Locked  
2005/467 JP-TI-CSJ Unix support Dinesh kumar Aggarwal 5/31/2005 6/1/2005 TR CC Citigroup Technology Infrastructure No Completed MATTHEW GUTHERZ   Tech refresh   Customer Locked Locked  
2005/468 SG-TI-High Availability VCS on AIX 5.3 Feasibility Study Alain Rojo 5/31/2005 8/16/2005 Feasibility Study CC Citigroup Technology Infrastructure Yes Completed ALAIN ROJO   Tech refresh   Infrastructure Locked Locked  
2005/469 HK-GCB-Wheelock House Branch Citibanking Migration David Liu 5/31/2005 4/30/2006 TR GCG GCG -Global Group No Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2005/470 Russia-GCB-ATM Network Expansion Yip Chun Cheong 6/1/2005 12/31/2005 TR GCG GCG -Global Group Yes Completed ALEXEI KUKLIN   Tech refresh   Customer Locked Locked  
2005/471 Japan-GRB-FTI to CitiFT Migration Mayank Bhatia 6/1/2005 3/31/2006 Minor GCIB GCIB-Global Group No Cancelled SRINIVAS VEDULA   Tech refresh   Customer Locked Locked  
2005/472 HK-GCB-Centralized DB Administration for HKGCG Subbarayalu Gopalakrishnan 6/1/2005 9/30/2005 TR GCG GCG -Global Group No Cancelled ANTHONY YIP   Risk - Monitoring   Customer Locked Locked  
2005/473 TW/SG-GCB-eNomix Database creation Vaidyanathan Vairavan 6/2/2005 4/30/2007 TR GCG GCG -Global Group No Active GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/474 SG-GCB-APPC I-Loans Hosting Feasibility Study Sarah John 6/2/2005 12/31/2005 Feasibility Study GCG GCG -Global Group No Completed LAV KATARIA Cutover on 6/13/2005 Capacity Cutover on 6/13/2005 Customer Locked Locked  
2005/475 AP-GCB-P23 box Replacement Paresh Deshmukh 6/2/2005 8/31/2005 TR GCG GCG -Global Group No Cancelled RAJESH GANGADHARAN   Tech refresh   Customer Locked Locked  
2005/476 ID-GCB-ITC BSD Tangerang ATM Relocation Ferry Wachjudi 6/2/2005 6/30/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/477 ID-CIB-Bapindo 5th Floor New Office Setup Sudimanto Sudimanto 6/2/2005 1/22/2006 TR GCIB GCIB-Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/478 ID-GCB-CitiFinancial HQ Renovation Helal Latif Faqih 6/3/2005 7/31/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/479 Groupware Migration Not Assigned 6/3/2005 9/5/2005 Minor GCG GCG -Global Group No Cancelled JI-HYE JUN   Tech refresh   Customer Locked Locked  
2005/480 SG-CPB-Reports Outsource connection Setup Paresh Deshmukh 6/5/2005 3/31/2006 TR GWM Citigroup Private Bank No Cancelled ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2005/481 AU-GCB-WebSphere Information Integrator Installation Mohd Zain, Badrul 6/6/2005 7/1/2005 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/482 SG-GCB-Operational Data Store POC with Informatica Lim, Wee-Joo 6/6/2005 4/30/2007 TR GCG GCG -Global Group No Completed KUMAR TS   Tech refresh   Customer Locked Locked  
2005/483 SG-TI-New Network Segment Creation Not Assigned 6/6/2005 7/10/2005 Not Classified CC Citigroup Technology Infrastructure   Cancelled MABEL CHEW   Capacity   Infrastructure Locked Locked  
2005/484 SG-TI-SMARTS BSM POC - Feasibility Study Wei Min Ng 6/7/2005 8/15/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled WEI MIN NG   Tech refresh   Infrastructure Locked Locked  
2005/485 IN-TI-MRDC & BRDC Virtual Tech Implementation Ng Seow Lin 6/7/2005 12/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed SUBRAMANIAM NARAYANAN   Tech refresh   Customer Locked Locked  
2005/486 TW-CGM-FCM KWAY Trading System Implementation Sam Huang 6/7/2005 12/31/2005 TR GCIB GCIB-Global Group Yes Completed DAVID LEE   Tech refresh   Customer Locked Locked  
2005/487 AU-GCB-Taipan accounts Bafes refresh Yip Chun Cheong 6/8/2005 6/27/2005 TR GCG GCG -Global Group No Cancelled PHILIP WK LEE   Capacity   Customer Locked Locked  
2005/488 MY-GCB-Telemarketing System H/W Upgrade Rifhauddin Mat Unus 6/9/2005 8/31/2005 TR GCG GCG -Global Group No Cancelled DAVID THYE WEI POON   Tech refresh   Customer Locked Locked  
2005/489 AP-CIB-CePAC-CRI Temp Server Setup Paresh Deshmukh 6/15/2005 7/31/2006 TR GCIB GCIB-Global Group Yes Completed Goh, Sok Kim   Tech refresh   Customer Locked Locked  
2005/490 Japan-GCIB-Flexcube DASD Increase periaswamy.jayakumar 6/15/2005 7/3/2005 TR GCIB GCIB-Global Group No Completed RAJKUMAR CHETTIYAR   Capacity   Customer Locked Open  
2005/491 AP-GCG-Brazil ECS Implementation Wong Soon Aik 1/1/2005 1/31/2007 Major GCG GCG -Global Group Yes Closed Wills, Juan Felipe   Tech refresh   Customer Locked Locked  
2005/492 LATAM-GCB-EBS IRB Rollout Wong Soon Aik 1/1/2005 1/1/2007 Major GCG GCG -Global Group No Cancelled DENNIS LANDIN   Tech refresh   Customer Locked Locked  
2005/493 SG-TI-GCIB Service Resiliency Feasibility Study Karunakaran Prasanth Kumar 6/10/2005 12/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled ANUP KUMAR   Tech refresh   Infrastructure Locked Locked  
2005/494 ID-GCB-Bandung Setiabudi ATM Relocation Ferry Wachjudi 6/13/2005 2/3/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/495 Brunei-CIB-GCAT S/W Patch Installation via INC Handy Chen 6/13/2005 6/21/2005 TR GCIB GCIB-Global Group Yes Completed DESMIC YONG   Tech refresh   Customer Locked Locked  
2005/496 SG/HK-CIB-Adobe Decoder S/W Evaluation Not Assigned 6/13/2005 7/19/2005 Not Classified GCIB GCIB-Global Group   Cancelled LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2005/497 AP-CIB-WSS migration from Sun to HP Anil Menon 6/17/2005 10/31/2006 Minor GCIB GCIB-Global Group Yes Completed YEE HOE LOCK   Capacity   Customer Driven Locked Locked  
2005/498 Guam-GCB-EFT-Master Acquiring Migration Chee Weng Keet 6/13/2005 10/10/2005 TR GCG GCG -Global Group No Completed VICTOR CHUA   Risk - Monitoring   Customer Locked Locked  
2005/499 AP-CIB-SSH Implementation Karunakaran Prasanth Kumar 6/13/2005 8/7/2005 TR GCIB GCIB-Global Group No Cancelled YEE HOE LOCK   Risk - IS   Customer Locked Locked  
2005/500 JP-CTI-Security Infrastructure Implementation Miranda IP 6/14/2005 12/31/2006 Major CC Citigroup Technology Infrastructure No Completed Michael Browne   Tech refresh   Customer Locked Locked  
2005/501 AU-GCB-Project Speed Rogelio Simundo 6/14/2005 7/25/2005 TR GCG GCG -Global Group No Completed LORNA L. ALVAREZ   Tech refresh   Customer Locked Locked  
2005/502 AP-TI-Network NOD Deployment Phase III Anna Ip 6/27/2005 7/26/2007 Major CC Citigroup Technology Infrastructure Yes Active GANESH NARAYANAN   Risk - Monitoring   Infrastructure Locked Locked  
2005/503 HK-TI-2 New Exchange server Setup Arthur Tan 6/14/2005 10/31/2005 TR CC Citigroup Technology Infrastructure Yes Active ARTHUR TAN   Tech refresh   Infrastructure Locked Locked  
2005/504 Installation/Setup of Web Server to Store Disclaimers for Email Hyperlink Chiu Wai Kit Sammy 6/14/2005 9/1/2005 TR GCIB GCIB-Global Group   Cancelled KENNY LEUNG   Tech refresh   Customer Locked Locked  
2005/505 HK-GCB-Host to Dialer Download Automation Chiu Wai Kit Sammy 6/15/2005 11/1/2005 TR GCG GCG -Global Group   Cancelled WELDAR LIU   Tech refresh   Customer Locked Locked  
2005/506 ETS connectivity to the India exchanges (NSE/BSE) Not Assigned 6/15/2005 9/30/2005 Not Classified GCIB GCIB-Global Group No Cancelled MABEL CHAU   Tech refresh   Customer Locked Locked  
2005/507 CN-GCB-Auto Platform Env Setup Sean Shen 6/15/2005 7/31/2005 TR GCG GCG -Global Group No Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/508 SG-GCB-ATO/KM portal Server Upgrade Tennant Chong 6/24/2005 7/31/2005 TR GCG GCG -Global Group No Completed SAM LIANG   Tech refresh   Customer Locked Locked  
2005/509 SG-GCG-ATO / KM portal - Service Prinicpal Name FS Saravanan Sankaran 6/15/2005 7/31/2005 Feasibility Study GCG GCG -Global Group No Cancelled SAM LIANG   Risk - IS   Customer Locked Locked  
2005/510 ATO-License server setup Not Assigned 6/15/2005 7/31/2005 Not Classified GCG GCG -Global Group   Cancelled SAM LIANG   Tech refresh   Customer Locked Locked  
2005/511 DOORS - pilot the use of service id to run DOORS Synergy software Not Assigned 6/15/2005 7/31/2005 Not Classified GCG GCG -Global Group No Cancelled SAM LIANG   Tech refresh   Customer Locked Locked  
2005/512 Pakistan-GCB-CLOSED LOOP ACQUIRING NAC Upgrade Not Assigned 6/15/2005 1/10/2006 Not Classified GCG GCG -Global Group No Cancelled KAMRAN AHMED   Tech refresh   Customer Locked Locked  
2005/513 AP-CIB-WSS 4 CPU Increase Not Assigned 6/15/2005 8/7/2005 Not Classified GCIB GCIB-Global Group No Cancelled YEE HOE LOCK   Capacity   Customer Locked Locked  
2005/514 ID-GCB-Surabaya Graha Pacific 5 Fl Restacking Wibowo Lumanto 6/16/2005 4/1/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/515 ID-GCB-Darmo Park 2 Flr BDE room Setup Wibowo Lumanto 6/16/2005 4/30/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/516 KR-CIB-Prism server upgrade Anup kumar 6/16/2005 6/25/2005 TR GCIB GCIB-Global Group Yes Completed WOONGYU BACK   Tech refresh   Customer Locked Locked  
2005/517 CN-GCB-Shanghai Grant Gateway New ATM Setup Xu Jason 6/16/2005 8/1/2006 Minor GCG GCG -Global Group Yes Completed HUI SHEN   Tech refresh   Customer Locked Locked  
2005/518 TH-GCG Fraud Download Request Rick Kee 6/16/2005 5/31/2007 TR GCG GCG -Global Group No Active WANVIPA SRINGANGAM   Tech refresh   Customer Locked Locked  
2005/519 DTS2 Migration to Active Directory Not Assigned 6/17/2005 11/1/2005 Not Classified GWM Citigroup Private Bank No Cancelled JUNICHI DOI   Tech refresh   Customer Locked Locked  
2005/520 MY-CIB-CTSM COB Server deployment ANg Eng Hoe 6/22/2005 12/30/2005 TR GCIB GCIB-Global Group No Cancelled MI MI ONG   Risk - IS   Customer Locked Locked  
2005/521 VN-CIB-Hanoi Reuters Relocation Rajendra Sarnaik 6/22/2005 7/2/2005 TR GCIB GCIB-Global Group Yes Completed THAI HONG DANG   Capacity   Customer Locked Locked  
2005/522 Poland-TI-Stratus Connect Direct Feasibility Study Handy Chen 6/22/2005 7/14/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed HANDY CHEN   Tech refresh   Customer Locked Locked  
2005/523 SG-TI-Stratus SuperSynch POC Handy Chen 6/22/2005 9/30/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled HANDY CHEN   Risk - IS   Customer Driven Locked Locked  
2005/524 KR-GCB- Koram Citicorp Command Center Setup Lee Gyu Won 6/22/2005 7/30/2005 TR GCG GCG -Global Group No Completed JOHEE KWON   Capacity   Customer Locked Open  
2005/525 IN-GCG-MRDC-India Technology Review Pradeep Mulky 6/22/2005 8/31/2005 Feasibility Study GCG GCG -Global Group No Closed TEJAS DESAI   Tech refresh   Customer Locked Locked  
2005/526 SG-GCB- EBS205 project MR R&D COMPONENTS Sanusi Mukhtar 6/22/2005 8/5/2007 Minor GCG GCG -Global Group No Active Seshadri, Sudhakar   Tech refresh   Customer Locked Open  
2005/528 KR-GCB-SSG Myeong Dong Card Center Relocation Sung-Yong Lee 6/29/2005 6/30/2005 TR GCG GCG -Global Group No Completed YOON JAE-KYUENG   Capacity   Customer Locked Open  
2005/529 HK-CIB-ICBC Tower 39th Flr New Office Setup David Liu 6/22/2005 1/31/2006 Minor GCIB GCIB-Global Group Yes Completed EVA LEUNG   Capacity   Customer Locked Locked  
2005/530 SG-GCB-MT TSU EOL BT system Replacement Rajendra Sarnaik 6/29/2005 9/30/2005 Minor GCG GCG -Global Group No Completed MADELINE SIEW NGOH CHUA   Risk - IS   Customer Locked Locked  
2005/531 SG-CIB-NDM licence to capacity based Upgrade Venugopal Venkatesan 6/29/2005 7/1/2005 TR GCIB GCIB-Global Group Yes Completed DESMOND ONG   Capacity   Customer Locked Locked  
2005/532 TH-TI-Citibank Tower PABX Upgrade Kamolkiat Niramai 6/29/2005 2/15/2006 Minor CC Citigroup Technology Infrastructure Yes Completed SUKAWUT NA TRIONGTHAVORN   Risk - IS   Customer Locked Locked  
2005/533 SG-CIB-Singtel to APPC Leased Line Setup Dino Loke 6/29/2005 5/7/2006 Minor GCIB GCIB-Global Group Yes Completed DESMOND ONG   Risk - IS   Customer Locked Locked  
2005/534 HK/SG-CIB-AS400 System Administration support role transfer Lim Kok Pheng 6/29/2005 9/30/2005 TR GCIB GCIB-Global Group Yes Completed KENNETH YK CHOW   Risk - Regulatory   Customer Locked Open  
2005/535 Czech-GCB- CBOL TJ Download via MQ Subbiah Veerappan 6/29/2005 10/15/2005 TR GCG GCG -Global Group No Completed RADEK SEDLAR   Tech refresh   Customer Locked Locked  
2005/536 ID-GCB-Bandung Branch 7th Fl Restack Dicky Mihardja 6/29/2005 8/31/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/537 SG-TI-PowerPath Monitoring Feasibility Study (POC) Ganapathy Annamalai 6/29/2005 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active GANAPATHY ANNAMALAI   Risk - Monitoring   Infrastructure Locked Locked  
2005/538 Poland-GCB-DWH DASD Increase Alan Ang 6/29/2005 7/15/2005 TR GCG GCG -Global Group No Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2005/539 PH-GCG-Crescent US Connectivity & Infrastructure Navarro Boyet 6/29/2005 11/28/2006 Minor GCG GCG -Global Group No Completed Jenny de Jesus   Tech refresh   Customer Locked Locked  
2005/540 SG-TI-ECC EMC Storage Monitoring Feasibility Study Touw June Yee Matthew 6/29/2005 9/15/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed JUNE YEE MATTHEW TOUW   Risk - Monitoring   Infrastructure Locked Locked  
2005/541 SG-TI-ASPAC Middle Tier applications Patrol KM Hiok-Chai Tan 6/29/2005 12/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed GANAPATHY ANNAMALAI   Risk - Monitoring   Infrastructure Locked Locked  
2005/542 AP-GCG-CitiPhone Organizational Modeler Saravanan Sankaran 7/6/2005 1/31/2006 Feasibility Study GCG GCG -Global Group No Cancelled RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2005/543 TH-CIB- Citibank Tower 29 Flr Infrastructure Setup Natasha Buphawate 6/29/2005 5/30/2007 Minor GCIB GCIB-Global Group Yes Completed KAMOLKIAT NIRAMAI The objective is to setup technology infrastructure and hardware to support sub-broker system. CST will be applying for sub-broker membership to the Securities Exchange Commission. As a sub broker, the orders will be routed from CST to one or more members of the SET. Currently, they have designated SCBS as the main broker. Besides the back office operations, CST will also have a dealing room to house its team of sales, dealers and traders. The headcount is as follows: Front Office: (9 headcounts) - Equities: 9 headcounts (consists of 1 sale trader; 3 dealers; 3 sales; 1 secretary; 1 middle office) Back Office: (16 headcounts) - Research: 9 headcounts (consists of 5 analysts; 4 support) - Operations: 4 headcounts (consists of 1 COO; 2 operators; 1 finance) - 1 Compliance; 1 Techno; 1 TI For the COB, business required 11 seats altogether: 3 for Front Office; 1 MO; 2 Operations; 1 Fincon; 3 Research; & 1 Compliance. Capacity The objective is to setup technology infrastructure and hardware to support sub-broker system. CST will be applying for sub-broker membership to the Securities Exchange Commission. As a sub broker, the orders will be routed from CST to one or more members of the SET. Currently, they have designated SCBS as the main broker. Besides the back office operations, CST will also have a dealing room to house its team of sales, dealers and traders. The headcount is as follows: Front Office: (9 headcounts) - Equities: 9 headcounts (consists of 1 sale trader; 3 dealers; 3 sales; 1 secretary; 1 middle office) Back Office: (16 headcounts) - Research: 9 headcounts (consists of 5 analysts; 4 support) - Operations: 4 headcounts (consists of 1 COO; 2 operators; 1 finance) - 1 Compliance; 1 Techno; 1 TI For the COB, business required 11 seats altogether: 3 for Front Office; 1 MO; 2 Operations; 1 Fincon; 3 Research; & 1 Compliance. Customer Locked Locked  
2005/544 AP-GCG-CitiPhone Utility Portal Florence Kam 7/6/2005 6/20/2006 Minor GCG GCG -Global Group No Completed RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2005/545 AP-GCG-CitiPhone Workforce Management Florence Kam 7/6/2005 10/31/2007 Major GCG GCG -Global Group No Active RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2005/546 JP-CTI-USM client implementation for JFP Paresh Deshmukh 7/6/2005 3/31/2006 TR CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Risk - IS   Customer Locked Locked  
2005/547 LATAM-GCG-DWH TOAD SW Installation Vinay Vasoo 7/6/2005 5/15/2006 TR GCG GCG -Global Group No Completed DEEPAK JAGDALE   Tech refresh   Customer Locked Locked  
2005/548 SG-GCG-ATM/DIY call routing to JBCC Ka Choeng Timothy Tse 7/6/2005 7/16/2005 TR GCG GCG -Global Group No Active CHUN HONG CHIA   Tech refresh   Customer Locked Open  
2005/549 SG-IPB-CSQ Marketing 10 flr Move Not Assigned 7/6/2005 7/31/2005 TR GCG GCG -Global Group No Cancelled AMY QUA   Capacity   Customer Locked Locked  
2005/550 SG-GCG-Decision Management Capacity Increase Tennant Chong 7/6/2005 8/1/2005 TR GCG GCG -Global Group No Completed IRENE XU   Tech refresh   Customer Locked Locked  
2005/551 PH-GCG-CitiSquare PeopleSupport COB Site Setup Navarro Boyet 7/6/2005 8/31/2005 Minor GCG GCG -Global Group No Cancelled ARMANDO T NAVARRETE   Risk - IS   Customer Locked Locked  
2005/552 JP-CTI-Mainframe OS Upgrade Yang Alan 7/6/2005 10/31/2005 TR CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Tech refresh   Customer Locked Locked  
2005/553 ID-GCG-CitiFinancial another 4 New Branches Setup Helal Latif Faqih 7/6/2005 3/31/2006 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/554 ID-GCG-EasyInfo Bandwidth Study Nigel Tan Jee Wei 7/6/2005 7/31/2005 Feasibility Study GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/555 CN-GCG-Shanghai DS Office Setup Phase II Taotao Sun 7/6/2005 10/31/2005 Minor GCG GCG -Global Group No Completed NATHAN HUANG   Capacity   Customer Locked Locked  
2005/556 CN-GCG-SPDB COB to APPC Connectivity Michael Huang 7/6/2005 9/18/2005 Minor GCG GCG -Global Group No Completed NATHAN HUANG   Risk - IS   Customer Locked Locked  
2005/557 AP-CIB-Sales Mgmt Tracking System Excel Installation Not Assigned 7/6/2005 10/31/2005 TR GCIB GCIB-Global Group No Completed JEREMIAS M MAALA   Tech refresh   Customer Locked Locked  
2005/558 JP-CTI-Stratus Support Handover to APPC Lim Kok Pheng 7/6/2005 12/30/2006 TR CC Citigroup Technology Infrastructure No Active MATTHEW GUTHERZ   Tech refresh   Customer Locked Open  
2005/559 AU-GCG-QVF Metrics Dashboard Pilot Ng Seow Lin 7/6/2005 4/30/2006 Minor GCG GCG -Global Group No Completed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/561 SG-GCG-OSCAR Rollout Rajesh Natarajan 7/6/2005 5/30/2006 TR GCG GCG -Global Group No Completed DEEPAK JAGDALE   Tech refresh   Customer Locked Locked  
2005/562 AP-GCG-Text Messaging System Anil Menon 7/6/2005 1/15/2006 Minor GCG GCG -Global Group No Cancelled GIRISH RAGHUNATH   Tech refresh   Customer Locked Locked  
2005/563 AP-CIB-IPC CRM Interface Michael Yap 7/6/2005 6/27/2007 Major GCIB GCIB-Global Group Yes Completed WINNIE WONG   Tech refresh   Customer Locked Locked  
2005/564 SG-GCG-Changi Airport ATM Relocation Kelvin Soh 7/6/2005 8/15/2005 TR GCG GCG -Global Group No Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/565 AP-CTI-Q2 EMC Symmetrix to DMX migration Yau See Pang 7/6/2005 5/31/2007 Major CC Citigroup Technology Infrastructure Yes Completed ALAN ANG (NOTE:The CEP and PO were fully approved on 30 Jun 2005, 6 weeks before a PM was assigned to the project on 11 Aug 2005, causing the hardware being delivered and installed before the PAAD was approved.) The existing EMC Symmetrix 8730/8830 subsystems are coming to the end of lease/warranty period and the refresh of technology is proposed to avoid the maintenance expenses as well as to provide additional capacity and improved service levels. This project is self-funding. Capacity (NOTE:The CEP and PO were fully approved on 30 Jun 2005, 6 weeks before a PM was assigned to the project on 11 Aug 2005, causing the hardware being delivered and installed before the PAAD was approved.) The existing EMC Symmetrix 8730/8830 subsystems are coming to the end of lease/warranty period and the refresh of technology is proposed to avoid the maintenance expenses as well as to provide additional capacity and improved service levels. This project is self-funding. Infrastructure Locked Locked  
2005/566 JP-GCG-Integrated Structured Deposit System Caesar Albayalde 7/4/2005 8/29/2005 TR GCG Retail Banking - Citibank No Completed DENISE C LOPEZ   Tech refresh   Customer Locked Locked  
2005/567 HK-GCG-Whampoa Garden Branch Renovation David Liu 7/6/2005 8/14/2005 TR GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2005/568 Hungary-GCG-Filesystem 30GB PROD Capacity Increase periaswamy.jayakumar 7/6/2005 8/1/2005 TR GCG GCG -Global Group No Completed KLARA SZTRUHALA   Capacity   Customer Locked Locked  
2005/569 AP-GCG-BPO CTI Project Implementation Ricardo Dela Torre 7/6/2005 9/15/2006 Minor GCG GCG -Global Group No Completed Mike Makalintal   Tech refresh   Customer Locked Locked  
2005/570 SG CGM IPC Dealerbo System EOL Kelvin Soh 7/6/2005 6/30/2006 Minor CC Citigroup Technology Infrastructure Yes Completed WAYNE TAN   Tech refresh   Customer Locked Locked  
2005/571 SG-GCG-Paragon offsite standalone ATM Setup tennant chong 7/6/2005 8/8/2005 Minor GCG GCG -Global Group No Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/572 CN-CIB-Shenzhen Commercial Bank Leased Line Setup Sun Jianmin 7/13/2005 11/4/2005 Minor GCIB GCIB-Global Group No Completed JASON XU   Capacity   Customer Locked Locked  
2005/573 AP-CIB-TWS Installation Vinay Vasoo 7/13/2005 3/30/2006 TR GCIB GCIB-Global Group Yes Completed LAWRENCE FUNG   Tech refresh   Customer Locked Locked  
2005/574 AU/SG-CTI-Aust Data Centre Consolidation Chuah Teong Soon 7/13/2005 12/31/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed JENELLE G SEYMOUR   Risk - Monitoring   Customer Locked Locked  
2005/575 TW-CTI-SOE migration Nina Sheng 7/13/2005 12/31/2005 Minor CC Citigroup Technology Infrastructure No Cancelled NINA SHENG   Risk - Monitoring   Infrastructure Locked Locked  
2005/577 Poland-TI-Stratus Connect:Direct Implementation Handy Chen 7/13/2005 11/28/2005 TR CC Citigroup Technology Infrastructure No Completed HANDY CHEN   Tech refresh   Customer Locked Locked  
2005/579 SG-CTI -EMC Control Centre Implementation Mayank Bhatia 7/13/2005 12/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed Krishnakumar Pazhore   Tech refresh   Customer Locked Locked  
2005/580 EMEA-GCG-BAFES-TS link migration from X.25 to TCP/IP Yip Chun Cheong 7/13/2005 8/26/2005 TR GCG GCG -Global Group No Completed ANIKO MOLNAR   Tech refresh   Customer Locked Locked  
2005/581 AP-CTI-Unix Console Terminal Server Security Enhancement FS Karunakaran Prasanth Kumar 7/13/2005 12/23/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active JAMES LEETONG   Risk - IS   Customer Locked Open  
2005/582 SG-GCG-VMWare Software for RIO Kelvin Soh 7/13/2005 3/15/2006 TR GCG GCG -Global Group No Completed SIAN WEI HO   Tech refresh   Customer Locked Locked  
2005/583 KR-GCG-3489 Tape Conversion[2nd Batch] Wilson Benjamin 7/13/2005 12/31/2006 TR GCG GCG -Global Group No Completed HEE-SUP PARK   Tech refresh   Customer Locked Locked  
2005/584 SG-CGM-AS400 Change Function Migration Sudhin Umesh Bhobe 7/13/2005 7/30/2005 Minor GCIB GCIB-Global Group No Cancelled ANNIE SEE   Risk - Monitoring   Customer Locked Locked  
2005/585 SG-CGM-AS400 OS Upgrade Lilian Atento 7/13/2005 9/30/2005 TR GCIB GCIB-Global Group No Completed ANNIE SEE   Tech refresh   Customer Locked Locked  
2005/586 SG-GCG-RSVP Engine Migration Ramadas Kuruba 7/13/2005 9/11/2005 Minor GCG GCG -Global Group No Cancelled SIONG MOI LIM   Risk - Monitoring   Customer Locked Locked  
2005/587 AP-CTI-Token Ring HUB EOL replacement FS Becky Chan 7/13/2005 7/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Active GANESH NARAYANAN   Tech refresh   Customer Locked Open  
2005/588 SG-CTI-Config Management Radia Feasibility Study Alain Rojo 10/13/2004 3/31/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled ALAIN ROJO   Tech refresh   Infrastructure Locked Locked  
2005/589 ID-GCG-Paperless Clearing Project BI Link Setup Hartono Boy 7/13/2005 7/20/2005 TR GCG GCG -Global Group No Completed HELAL LATIF FAQIH   Tech refresh   Customer Locked Open  
2005/590 SG/HK-CTI-4 CVAST Scanners Setup Janakan Rajanikanth 7/13/2005 8/31/2005 TR CC Citigroup Technology Infrastructure No Completed ROHIT ARORA   Tech refresh   Infrastructure Locked Locked  
2005/591 AP-CIB-CitiSAFE SSL Server Additional CPU Shibu Ittoop 7/13/2005 7/15/2005 TR GCIB GCIB-Global Group Yes Closed SRIDHAR SRINIVASAN   Tech refresh   Customer Locked Locked  
2005/592 AP-GCG-ADS Imaging Ramadas Kuruba 7/13/2005 8/30/2006 Minor GCG GCG -Global Group No Completed KISH NATHUMAL   Capacity   Customer Locked Locked  
2005/593 Pakistan-GCG-DWH DASD Increase periaswamy.jayakumar 7/13/2005 7/31/2005 TR GCG GCG -Global Group No Completed KAMRAN AHMED   Capacity   Customer Locked Locked  
2005/594 Poland -GCG-DWH DASD Increase Alan Ang 7/13/2005 7/29/2005 TR GCG GCG -Global Group No Completed TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2005/595 AP-CTI-APAC Link Encryption Jason Chan 7/20/2005 12/1/2006 Major CC Citigroup Technology Infrastructure No Cancelled PHILIP INDRA SUTANTO   Risk - Monitoring   Infrastructure Locked Locked  
2005/596 AP-CTI-Encryptor EOL Replacement Not Assigned 7/20/2005 12/1/2006 Minor CC Citigroup Technology Infrastructure No Cancelled PHILIP INDRA SUTANTO   Risk - IS   Infrastructure Locked Locked  
2005/597 AP-CTI-Disk Media Destruction Procedure andaya, patrocinio 7/20/2005 11/12/2007 Minor CC Citigroup Technology Infrastructure Yes Active Krishnakumar Pazhore   Risk - Monitoring   Customer Locked Locked  
2005/598 HK/SG-GCG-DB2 PLATINUM POC Mohd Zain, Badrul 7/20/2005 2/28/2006 Feasibility Study GCG GCG -Global Group No Closed QUANG T NGUYEN   Tech refresh   Customer Locked Locked  
2005/599 Brunei-CIB- International Circuit Upgrade Rajendra Sarnaik 7/20/2005 10/15/2005 TR GCIB GCIB-Global Group No Completed DESMIC YONG   Capacity   Customer Locked Locked  
2005/600 CN-GCG-Huai Hai New ATM Setup Xu Jason 7/20/2005 8/1/2006 Minor GCG GCG -Global Group No Completed HUI SHEN   Tech refresh   Customer Locked Locked  
2005/601 HK-CIB-EUCLID IP Migration Chiu Wai Kit Sammy 7/20/2005 10/31/2006 Minor GCIB GCIB-Global Group No Completed KWOK LEUNG CHUI   Risk - Monitoring   Customer Locked Locked  
2005/602 ID-GCG- Medan Branch 3Flr Restack Helal Latif Faqih 7/20/2005 5/15/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/603 SG-GCG-MT14 S&D Restack Not Assigned 7/20/2005 7/25/2005 TR GCG GCG -Global Group No Cancelled BLANCHE LIM   Capacity   Customer Locked Locked  
2005/604 ID-GCG-WismaPrima 5FLR Sales Operation Premises Expansions Helal Latif Faqih 7/20/2005 1/22/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/605 ID-GCG-Jamsostek 7Flr Personal Loan Sales Operation Office build Helal Latif Faqih 7/20/2005 9/30/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/606 SG-CGM-SMTP to SMS service for CIM alert Setup Not Assigned 7/20/2005 7/30/2005 Not Classified GCIB GCIB-Global Group No Cancelled WAYNE TAN   Tech refresh   Customer Locked Locked  
2005/607 SG-CTI-Firewall, Proxy & F5 Log Files Consolidation Baclagan Nathaniel 7/20/2005 8/19/2005 TR CC Citigroup Technology Infrastructure No Active CHONG TECK ONG   Risk - IS   Infrastructure Locked Open  
2005/608 AP-CIB-CitiConnect for AR Financing Ramadas Kuruba 7/20/2005 1/27/2006 Minor GCIB GCIB-Global Group Yes Completed RICHARD FUNG   Tech refresh   Customer Locked Locked  
2005/609 AP-CTI-SP04 & SP06 CPU Upgrade Ralph Amirtharaj 7/20/2005 9/30/2006 TR CC Citigroup Technology Infrastructure No Completed VANNIARAJAN BALA SUBRAMANIAN   Tech refresh   Customer Locked Locked  
2005/610 HK-CGM-EDTS/PTMS Network Performance Profiling Feasibility Study Alec Pun 7/20/2005 9/30/2005 Feasibility Study GCIB GCIB-Global Group No Cancelled HELEN LAM   Tech refresh   Customer Locked Locked  
2005/611 PH-GCG-CFC Cebu Branch Expansion Not Assigned 7/20/2005 9/1/2005 TR GCG GCG -Global Group No Cancelled OBET PANGILINAN   Capacity   Customer Locked Locked  
2005/612 ID-GCG-CF I-Flow Imaging Feasibility Study Becky Chan 7/20/2005 8/13/2005 Feasibility Study GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/613 CN-GCG-Beijing Airport New ATM Setup Xu Jason 7/20/2005 8/1/2006 Minor GCG GCG -Global Group No Completed HUI SHEN   Tech refresh   Customer Locked Locked  
2005/614 CN-GCG-BEIJING PALM SPRING New ATM Setup Xu Jason 7/20/2005 8/1/2006 Minor GCG GCG -Global Group No Completed HUI SHEN   Tech refresh   Customer Locked Locked  
2005/615 ID-GCG-Puri New Branch Setup Helal Latif Faqih 7/27/2005 1/23/2006 Minor GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/616 TW-CIB-BAU 2005 DASD Increase periaswamy.jayakumar 7/27/2005 8/14/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/617 AU-CIB-Flexcube BAU 2005 DASD Increase periaswamy.jayakumar 7/27/2005 8/28/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/618 VN-CIB-Flexcube 2005 DASD Increase periaswamy.jayakumar 7/27/2005 8/28/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/619 CN-CIB-Shanghai Citigroup Tower Build Phase II Areechon Pasuwan 7/27/2005 5/31/2006 Major GCIB GCIB-Global Group Yes Completed Mahlke, Erik C This is a consecutive and extended project of CN-CIB-Shanghai Citigroup Tower Build Phase 1. All citigroup office staff in Shanghai moved to the new building after Phase I. This phase II project is to finishe some contiuned job of phase 1 and further complete several new distinct sub-projects, including COB relocation and COB. Capacity This is a consecutive and extended project of CN-CIB-Shanghai Citigroup Tower Build Phase 1. All citigroup office staff in Shanghai moved to the new building after Phase I. This phase II project is to finishe some contiuned job of phase 1 and further complete several new distinct sub-projects, including COB relocation and COB. Customer Locked Locked  
2005/620 Poland-GCG- Statements Regeneration Automation Rogelio Simundo 7/27/2005 12/30/2005 TR GCG GCG -Global Group No Cancelled TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2005/621 AP-CIB-SAM DASD Increase periaswamy.jayakumar 7/27/2005 9/4/2005 TR GCIB GCIB-Global Group Yes Completed SOH TIN CHUA   Capacity   Customer Locked Locked  
2005/622 KR-GCG-Koram Non-ARR CEP Gap Fulfilment Sang Hyun Paik 7/27/2005 8/31/2006 Major GCG GCG -Global Group Yes Completed SU-SAN IM   Capacity   Customer Locked Locked  
2005/623 CN-GCG-Beijing CA Branch New office Setup Wu Allan 7/27/2005 4/30/2006 Minor GCG GCG -Global Group No Completed HUI SHEN   Capacity   Customer Locked Locked  
2005/624 AP-GCG-DWH AIX P5 Migration Rajendran Madhavan 7/27/2005 3/31/2006 TR GCG GCG -Global Group No Cancelled VENKATARAMANAN RAMAMOORTHY   Risk - Monitoring   Customer Locked Locked  
2005/625 ID-CIB-CitiService CT 7th Floor Relocation Sudi Manto 7/27/2005 7/30/2005 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/626 KR-GCG-KB Asset Sales Jong Ro 9Flr Relocation Sung-Yong Lee 7/27/2005 8/2/2006 TR GCG GCG -Global Group Yes Completed IN JU LEE   Capacity   Customer Locked Open  
2005/627 CN-GCG-CTI/AVR Implementation Michael Liang 7/27/2005 2/13/2006 TR GCG GCG -Global Group Yes Completed CHALLEN WANG   Tech refresh   Customer Locked Locked  
2005/628 CN-GCB-Shanghai Gubei New Branch Setup Lu Zhenyu 7/27/2005 9/15/2006 Minor GCG GCG -Global Group No Completed Wong Charles   Capacity   Customer Locked Locked  
2005/629 SG-CIB-CT 12Flr Restack Rajendra Sarnaik 7/27/2005 9/30/2005 TR GCIB GCIB-Global Group No Completed CYNTHIA LOW   Capacity   Customer Locked Locked  
2005/630 HK-GCG-RWS Migration Seperate CICs Env[UAT & PROD] Ramadas Kuruba 7/27/2005 3/31/2006 Minor GCG GCG -Global Group No Completed DAO KWOK KEUNG   Risk - Monitoring   Customer Locked Locked  
2005/631 PH-GCG-Project Reload Leandro Dela Vega 7/27/2005 1/31/2006 Minor GCG GCG -Global Group Yes Completed IMELDA JAYME   Tech refresh   Customer Locked Locked  
2005/632 SG-GCG-Wintel Production server iStrobe Implementation Not Assigned 7/27/2005 8/25/2005 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/633 SG-GCG-MT 9Flr Test Enviroment Setup Kelvin Soh 7/27/2005 11/30/2005 TR GCG GCG -Global Group No Completed DEEPAK JAGDALE   Capacity   Customer Locked Locked  
2005/634 MY-CIB-GSS Account Operator Services Jiun Yih Ong 7/27/2005 3/19/2006 TR GCIB GCIB-Global Group No Completed SURESH KUMAR   Tech refresh   Customer Locked Locked  
2005/635 KR-GCG-AS400 COB NDM License Key Extension Cecile Lleva 7/27/2005 10/15/2005 TR GCG GCG -Global Group No Completed HEE-SUP PARK   Tech refresh   Customer Locked Locked  
2005/636 ID-GCG-KPSG Leased Line Setup Helal Latif Faqih 7/27/2005 8/26/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/637 SG-CPB-Cap Sq 8th Floor Restack tennant chong 7/27/2005 8/12/2005 TR GWM Citigroup Private Bank No Completed DIN KIAT POH   Capacity   Customer Locked Locked  
2005/638 ID-GCG-Thin-Client Feasibility Study Ponneth Rajesh Madathil 7/27/2005 11/4/2005 Feasibility Study GCG GCG -Global Group No Active RAJESH YOHANNAN   Tech refresh   Customer Locked Open  
2005/639 TH-TI-SOE migration Natasha Buphawate 7/27/2005 10/1/2007 Minor CC Citigroup Technology Infrastructure Yes Active AMNART IEAMVARANUN   Tech refresh   Infrastructure Locked Locked  
2005/640 TH-CIB-Hiport Server Upgrade Amnart Ieamvaranun 7/27/2005 1/31/2006 TR GCIB GCIB-Global Group Yes Completed AMNART IEAMVARANUN   Tech refresh   Customer Locked Open  
2005/641 CN-CIB-Procure-to-Pay Rollout FS Becky Chan 7/27/2005 10/28/2005 Feasibility Study GCIB GCIB-Global Group No Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/642 HK-GCG-Instant Credit Card Feasibility Study Nicholas Apostolou 8/3/2005 6/30/2006 Feasibility Study GCG GCG -Global Group No Completed ERIC TSE   Tech refresh   Customer Locked Locked  
2005/643 SG-GCG-EBS205 RND Server Setup Sarah John 8/3/2005 1/31/2006 Minor GCG GCG -Global Group Yes Cancelled FRANK LEW   Tech refresh   Customer Locked Locked  
2005/645 SG-GCG-Year End Statement Simulation Run CHAN SANDY LEE LEE 8/3/2005 11/30/2005 TR GCG GCG -Global Group No Completed CHEN YOON CHOY   Tech refresh   Customer Locked Locked  
2005/646 PH-TI-SOE migration Navarro Boyet 8/3/2005 6/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active CESAR PASCUAL   Tech refresh   Infrastructure Locked Locked  
2005/647 SG-GCG-MLT 16FLR New IP Segment Kelvin Soh 8/3/2005 3/30/2006 TR GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2005/648 CN-GCB- SPDBCCC External Links Setup Sun Jianmin 8/3/2005 12/10/2005 TR GCG GCG -Global Group Yes Completed NATHAN HUANG   Tech refresh   Customer Locked Locked  
2005/649 HK-CGM-Bloomberg Anywhere on Blackberry Not Assigned 8/3/2005 10/3/2005 Not Classified GCIB GCIB-Global Group No Cancelled KENNY LEUNG   Tech refresh   Customer Locked Locked  
2005/650 AP-CTI-Arbor Networks Peakflow X Deployment Lau Dennis 8/3/2005 11/30/2005 Minor CC Citigroup Technology Infrastructure No Completed BECKY CHAN   Risk - IS   Customer Locked Locked  
2005/651 Poland-GCG-CBOL-ECCMS applications migration Polish characters issue Subbiah Veerappan 8/3/2005 8/31/2005 TR GCG GCG -Global Group No Cancelled TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2005/652 TH-GCB-Vanit Bldg Sales Team Relocation Kamolkiat Niramai 8/3/2005 3/31/2006 Minor GCG GCG -Global Group No Cancelled KAMOLKIAT NIRAMAI   Capacity   Customer Locked Locked  
2005/653 AU/SG-CTI- Change Control & Build Release Int FS Karunakaran Prasanth Kumar 8/3/2005 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled SAADET YILMAZ   Risk - Monitoring   Infrastructure Locked Locked  
2005/654 KR-GCG-CallTech/OnQ Installation for Collections Jae-Young Lee 8/3/2005 12/18/2006 TR GCG GCG -Global Group Yes Active GEE NAM LEE   Tech refresh   Customer Locked Open  
2005/655 CN-GCG-Sales Performance Management System Benedict Silveries Mathias 8/3/2005 3/15/2006 TR GCG GCG -Global Group Yes Cancelled ZHENYU HUANG   Tech refresh   Customer Locked Locked  
2005/656 AP-CIB-CitiDirect ASIA Client Performance Improvement Analysis Eddie Lo 8/3/2005 12/31/2005 Feasibility Study GCIB GCIB-Global Group Yes Cancelled BECKY CHAN   Tech refresh   Customer Locked Locked  
2005/657 AU/Japan-GCG - Statement Relocation Ramadas Kuruba 8/3/2005 3/17/2006 Minor GCG Retail Banking - Citibank No Cancelled Robert Bailey   Tech refresh   Customer Locked Locked  
2005/658 SG-CTI-Macdonald Hse MPLs Migration Not Assigned 8/3/2005 9/30/2005 TR CC Citigroup Technology Infrastructure No Cancelled MABEL CHEW   Tech refresh   Infrastructure Locked Locked  
2005/659 ID-GCG-Leased Line Setup for i-Telex Helal Latif Faqih 8/3/2005 5/15/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/660 CN-CTI-Exchange Infrastructure Setup Not Assigned 8/10/2005 10/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed SAMSON LAW   Tech refresh   Infrastructure Locked Locked  
2005/661 SG-CTI-DB2 Product Customization Mandeep Kapoor 8/10/2005 6/30/2006 TR CC Citigroup Technology Infrastructure No Cancelled MANDEEP KAPOOR   Tech refresh   Customer Locked Locked  
2005/662 TH-CIB-Check Clearing Front End Replacement Natasha Buphawate 8/10/2005 12/15/2005 TR GCIB GCIB-Global Group Yes Completed NATASHA BUPHAWATE   Tech refresh   Customer Locked Locked  
2005/663 AP-CIB-NT BO Servers TWS client Installation Reddy, Venugopal 8/10/2005 6/30/2006 TR GCIB GCIB-Global Group Yes Cancelled CHIN HOCK LOH   Risk - Monitoring   Customer Locked Locked  
2005/664 AP-CIB-FX/LM Merva Flexcube Link Replacement Subbiah Veerappan 8/10/2005 5/30/2007 TR GCIB GCIB-Global Group Yes Closed Eric Man   Tech refresh   Customer Locked Locked  
2005/665 HK-CIB-OLECA file system DASD Increase periaswamy.jayakumar 8/10/2005 8/28/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/666 SG-CIB-OLECA file system DASD Increase periaswamy.jayakumar 8/10/2005 9/10/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Open  
2005/667 AP-CIB-SHPP61 CPU Increase Krishnakumar Pazhore 8/10/2005 11/6/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/668 Pakistan-GCG-TCP/IP Port for New ATM Rick Kee 8/10/2005 8/31/2005 TR GCG GCG -Global Group Yes Cancelled KAMRAN AHMED   Tech refresh   Customer Locked Locked  
2005/669 Guam-GCG-New ATM N/W Link & Stratus Setup ANg Eng Hoe 8/3/2005 8/10/2005 TR GCG GCG -Global Group Yes Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2005/670 Guam-GCG-OAC MQ Setup Deepak Gaikwad 8/10/2005 9/26/2005 TR GCG GCG -Global Group Yes Cancelled VICTOR CHUA   Tech refresh   Customer Locked Locked  
2005/671 AU-GCG-Diner Project Regional DWH solution Basheer Sheriff 8/10/2005 7/31/2006 TR GCG GCG -Global Group Yes Completed DEEPAK JAGDALE   Tech refresh   Customer Locked Locked  
2005/672 India/SG-GCG-Collection System Migration Ramadas Kuruba 8/10/2005 9/30/2006 Minor GCG GCG -Global Group No Cancelled KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2005/673 Terminal Server Registary Problem limiting users to below 40 Not Assigned 8/10/2005 8/13/2005 Not Classified GCG GCG -Global Group No Cancelled TOMMY TSEFinancial MIS Anlayst29628511   Capacity   Customer Locked Locked  
2005/674 HK-GCG-Citifinancial CitiFinanical Cookbook Redesign FS Not Assigned 8/10/2005 10/31/2005 Not Classified GCG GCG -Global Group No Cancelled TOMMY TSE   Tech refresh   Customer Locked Locked  
2005/675 CN-GCG-ACAT upgrade Handy Chen 8/10/2005 8/30/2005 TR GCG GCG -Global Group Yes Completed ZHENYU HUANG   Tech refresh   Customer Locked Locked  
2005/676 AP-CTI-Problem Management Process Improvement Adrian Ho 8/10/2005 12/31/2005 Minor CC Citigroup Technology Infrastructure No Cancelled SUBRAMANIAM NARAYANAN   Tech refresh   Infrastructure Locked Locked  
2005/677 Egypt-GCG-BAFES Prod: Growth projects for 2005-2006 Rick Kee 8/10/2005 8/31/2005 TR GCG GCG -Global Group No Completed TAMER SELIM   Capacity   Customer Locked Locked  
2005/678 KR-GCG-13 split branch Renovation Sung-Yong Lee 8/10/2005 11/30/2005 TR GCG GCG -Global Group No Completed TAEJIN MOON   Capacity   Customer Locked Open  
2005/679 ID-GCG-Artajasa Production Link Integration Helal Latif Faqih 8/10/2005 11/1/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/680 MY-GCG-Eiconcard x.25 to TCP/IP Migration See Heng Yong 8/10/2005 12/13/2005 TR GCG GCG -Global Group No Cancelled RAVINTHAR SINNASAMY   Tech refresh   Customer Locked Locked  
2005/681 Japan-GCG-CitiFinancial CACS 8.0 Upgrade Anil Menon 8/10/2005 11/23/2005 Minor GCG CitiFinancial Yes Completed ALVIN YJ ONG   Tech refresh   Customer Locked Locked  
2005/682 ID-GCG-Leased Line Connection to Access Citilink Integrated System Helal Latif Faqih 8/10/2005 9/30/2005 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/683 SG-GCG-3D Issuing Proj HSM enclosure Subbiah Narayanan 8/10/2005 1/15/2006 TR GCG GCG -Global Group Yes Completed Benjamin Seet   Tech refresh   Customer Locked Locked  
2005/684 JP-CTI-USM Client Implementation for RFS Rajendran Madhavan 8/10/2005 3/31/2006 TR CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Risk - IS   Customer Locked Locked  
2005/685 KR-GCG-Koram Compliance [ARR] CEP Gap Fulfilment Chul Soong Kang 8/10/2005 8/31/2006 Major GCG GCG -Global Group Yes Completed Paik Sang Hyun   Risk - Monitoring   Customer Locked Locked  
2005/687 AP-CPB-Marginman Citrix New Server & Citrix Licenses Setup Zechar Phang 8/10/2005 10/1/2005 TR GWM Citigroup Private Bank No Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2005/688 AP-CPB-Password Admin Unit Virtual Request Deployment Hartini Harjanto 8/10/2005 11/1/2005 TR GWM Citigroup Private Bank No Cancelled ALBERT Y LEE   Capacity   Customer Locked Locked  
2005/689 Brunei-CIB-GCAT GBM0425 & GCP580 Patch installation Handy Chen 8/17/2005 8/31/2005 TR GCIB GCIB-Global Group Yes Cancelled DESMIC YONGIT Officer(673) 222 5775   Tech refresh   Customer Locked Locked  
2005/690 SG-GCG-Macdonald Hse New Floors Setup Kelvin Soh 8/17/2005 10/15/2005 TR GCG GCG -Global Group No Cancelled BLANCHE LIMProject Manager63287867   Capacity   Customer Locked Locked  
2005/691 Japan-CTI-AS/400 Account Management & Log Review Handover Not Assigned 8/17/2005 9/30/2005 TR CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Risk - IS   Customer Locked Locked  
2005/693 KR-CTI-Legacy KorAm COB Systems Relocation Boong-Sik Min 8/17/2005 9/18/2005 TR CC Citigroup Technology Infrastructure No Completed BOONG SIK MIN   Capacity   Infrastructure Locked Open  
2005/694 AP-CAM-Legg Mason Transition Not Assigned 8/17/2005 11/1/2005 Not Classified GIM Citigroup Asset Management Yes Cancelled VICTOR CHONG   Capacity   Customer Locked Locked  
2005/695 SG-CTI-Replacing CMG monitoring with Iamserver FS Sheryl Leong 8/17/2005 12/9/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed ASIF HUSAIN   Tech refresh   Infrastructure Locked Locked  
2005/696 SG-CIB-CitiService 11th floor Restack Rajendra Sarnaik 8/17/2005 12/31/2005 TR GCIB GCIB-Global Group No Completed FREDA WS YEO   Capacity   Customer Locked Locked  
2005/697 HK-CTI-HF Data Center Expansion Not Assigned 8/17/2005 9/5/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled PHILIP NG   Capacity   Customer Locked Locked  
2005/698 SG-CIB-CT 17Flr Restack Tennant Chong 8/17/2005 9/15/2005 TR GCIB GCIB-Global Group No Completed CYNTHIA HAN   Capacity   Customer Locked Locked  
2005/699 KR-GCG-Banpo branch Renovation Jeong-Sik Hong 8/17/2005 12/31/2005 TR GCG GCG -Global Group Yes Cancelled TAEJIN MOON   Capacity   Customer Locked Locked  
2005/700 SG-GCG-Voice Log Tagging ANg Eng Hoe 8/17/2005 1/31/2006 Minor GCG GCG -Global Group No Cancelled DIANA SF WONG   Tech refresh   Customer Locked Locked  
2005/701 AP-CIB-Yield book Performance Testing FS Dennis Lau 8/17/2005 2/28/2006 Feasibility Study GCIB GCIB-Global Group No Completed DENNIS LAU   Tech refresh   Customer Locked Locked  
2005/702 AP-CTI- KR-SG International Circuit Replacement Lee Gyu Won 8/17/2005 10/4/2005 TR CC Citigroup Technology Infrastructure Yes Completed DONG-YEON LEE   Tech refresh   Infrastructure Locked Open  
2005/703 CN-CIB-Chengdu Branch Infrastructure Setup Yongwei Hou 8/17/2005 12/15/2005 Minor GCIB GCIB-Global Group No Completed PATRICK FOO   Capacity   Customer Locked Locked  
2005/704 AP-GCG-OSCAR Security Services Paresh Deshmukh 8/17/2005 11/15/2005 TR GCG GCG -Global Group No Cancelled DEEPAK JAGDALE   Tech refresh   Customer Locked Locked  
2005/705 Japan-GCG-JASDEC SB/CP Project S/W Purchase Safee Bin Saimon 8/17/2005 9/25/2005 TR GCG Retail Banking - Citibank No Cancelled VINNAMOOR MURALI   Tech refresh   Customer Locked Locked  
2005/706 SG-GCG-IBO/ATO Terminal Server & License Server Setup Tock Moh Seah 8/17/2005 8/26/2005 TR GCG GCG -Global Group Yes Active SAM LIANG   Tech refresh   Customer Locked Open  
2005/707 SG-CIB- CBG CT 11th Flr Expansion Rajendra Sarnaik 8/17/2005 9/30/2005 TR GCIB GCIB-Global Group No Completed KELVYNA TANG   Capacity   Customer Locked Locked  
2005/708 SG-GCG-American Club New ATM Setup Kelvin Soh 8/24/2005 11/30/2005 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/709 AP-CTI-Asia Pacific ETM In-Network Feasiblity Study George Hsu 8/17/2005 12/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled FREEMAN TAN   Risk - IS   Infrastructure Locked Locked  
2005/710 SG-GCG-Biopolis New ATM kiosk setup Kelvin Soh 8/24/2005 11/30/2005 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/711 SG-GCG-Tangs Basement New ATM setup Kelvin Soh 8/24/2005 10/31/2005 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/712 AP-CTI-Oracle 10G RAC Feasibility Study Cao Huu Vinh 8/24/2005 1/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled HUU VINH CAO   Tech refresh   Infrastructure Locked Locked  
2005/713 HK-GCG-Citifinancial San Po Kong New Branch Setup David Liu 8/24/2005 9/26/2005 Minor GCG GCG -Global Group Yes Completed CHARIS LAM   Capacity   Customer Locked Locked  
2005/714 SG-CTI-Mainframe Virtual Tape [STK-VSM4] upgrade Not Assigned 8/24/2005 1/31/2006 TR CC Citigroup Technology Infrastructure Yes Closed ALAN ANG   Risk - IS   Customer Locked Locked  
2005/715 SG-GCG-MT 7Flr CEM Team Relocation Rajendra Sarnaik 8/24/2005 9/3/2005 TR GCG GCG -Global Group No Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2005/716 HK-GCG-Wheelock House 10/F G3 Center Setup David Liu 8/24/2005 9/30/2005 TR GCG GCG -Global Group No Cancelled CLIFF CHAU   Capacity   Customer Locked Locked  
2005/717 AP-CGM-Global Authoring Application Testing Dino Loke 7/20/2005 3/31/2006 TR GCIB GCIB-Global Group No Completed Ram Engira   Capacity   Customer Locked Locked  
2005/718 MY-CTI-SOE Migration Rifhauddin Mat Unus 8/24/2005 4/5/2007 Minor CC Citigroup Technology Infrastructure No Active MD_RIFHAUDDIN   Tech refresh   Infrastructure Locked Open  
2005/719 AP-CTI-Reg GCG Branches Cookbook Standard Build Harry Yip 8/24/2005 10/28/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active HELEN LAM   Capacity   Infrastructure Locked Open  
2005/720 Japan-GCG-PVCS Dimensions Env Setup Ramadas Kuruba 8/24/2005 8/31/2006 Minor CC Citigroup Technology Infrastructure No Completed SUBSTANLEY, ALEX   Risk - Monitoring   Customer Locked Locked  
2005/721 Turkey-GCG-MEMFIS FIS Rollout Sarah John 8/24/2005 4/8/2006 Minor GCG GCG -Global Group Yes Cancelled Lional Dharmaraj   Tech refresh   Customer Locked Locked  
2005/722 KR-CIB-Product Distribution Platform Setup Vishal Wali 8/24/2005 6/30/2006 Minor GCIB GCIB-Global Group Yes Cancelled WOONGYU BACK   Tech refresh   Customer Locked Locked  
2005/723 AU-GCG-DCA MIS Data Warehouse Upgrade Alan Burns 8/24/2005 11/30/2005 TR GCG GCG -Global Group No Cancelled ALAN BURNS   Tech refresh   Customer Locked Locked  
2005/724 IN-GCG-CitiPhone MIS Automation Nishant Chaudhary 8/24/2005 9/30/2006 TR GCG GCG -Global Group Yes Cancelled RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2005/725 AP-CTI-Additional 7 CVAST Scanner Setup tennant chong 8/24/2005 10/31/2005 Minor CC Citigroup Technology Infrastructure Yes Completed ROHIT ARORA   Tech refresh   Infrastructure Locked Locked  
2005/726 SG-CIB-Treasury Dealing Room Wintel EOL Upgrade Alan Chua 8/31/2005 11/30/2005 TR GCIB GCIB-Global Group Yes Active ALAN CHUA   Tech refresh   Customer Locked Open  
2005/727 Pakistan-GCG-ATM X.25 to TCP/IP Migration Yip Chun Cheong 8/31/2005 9/30/2005 TR GCG GCG -Global Group No Completed KAMRAN AHMED   Risk - Monitoring   Customer Locked Locked  
2005/728 AP-CTI-SQL Server 2005 Security Feature Study Not Assigned 8/31/2005 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active HUU VINH CAO   Tech refresh   Infrastructure Locked Locked  
2005/729 SG-GCG-ATO HOD License Benedict Silveries Mathias 8/31/2005 4/15/2006 TR GCG GCG -Global Group Yes Completed ALBERTO CALANGI CARREON   Capacity   Customer Locked Locked  
2005/730 SG-GCG-IBO COB Servers Setup Tennant Chong 8/31/2005 9/29/2006 TR GCG GCG -Global Group Yes Cancelled ALBERTO CALANGI CARREON   Risk - IS   Customer Locked Locked  
2005/731 AP-CTI-HP HPUX 11iV1 Certification FS Karunakaran Prasanth Kumar 8/31/2005 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Closed PRASANTH KUMAR   Tech refresh   Infrastructure Locked Locked  
2005/732 SG-CTI-EMS Architecture SPOF Review FS Touw June Yee Matthew 8/31/2005 4/7/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed JUNE YEE MATTHEW TOUW   Tech refresh   Infrastructure Locked Locked  
2005/733 Japan-CTI-Job Scheduling Setup Miranda IP 8/31/2005 10/31/2007 Major CC Citigroup Technology Infrastructure Yes Active De Jong, Jordan   Tech refresh   Customer Locked Locked  
2005/734 TH-CIB-Increase PPM-TH DASD Increase periaswamy.jayakumar 8/31/2005 9/9/2005 TR GCIB GCIB-Global Group Yes Completed LIM BOON-KHEE   Capacity   Customer Locked Locked  
2005/735 AP-CTI-DMZROOT DNS Server Deployment Kenny LAU 8/31/2005 10/17/2005 TR CC Citigroup Technology Infrastructure No Active AMIT SOOD   Tech refresh   Infrastructure Locked Open  
2005/736 KR-CIB-KR Exceller TWS & NDM Setup Jin-Mae Lee 8/31/2005 12/9/2005 TR GCIB GCIB-Global Group Yes Active KENNETH YK CHOW NDM/TWS s/w purchase & installation required for scheduled NDM job setup on Exceller servers to meet users requirement (scheduled NDM setup). Further NDM schedule setup will be followed up by CIB-Tech seperate project. No cost estimates required because the cost will not be charged to TI but paid by Biz. to vendor directly by PO/ELA. Tech refresh NDM/TWS s/w purchase & installation required for scheduled NDM job setup on Exceller servers to meet users requirement (scheduled NDM setup). Further NDM schedule setup will be followed up by CIB-Tech seperate project. No cost estimates required because the cost will not be charged to TI but paid by Biz. to vendor directly by PO/ELA. Customer Locked Open  
2005/737 AP-GCG-System of Knowledge Enhancements Srinivas Reddy Guda 8/31/2005 11/30/2005 TR GCG GCG -Global Group Yes Cancelled RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2005/738 HK-GCG-Managed Accounts Automation Caesar Albayalde 8/31/2005 1/31/2006 TR GCG GCG -Global Group Yes Cancelled ERWIN L ALLANIGUE   Tech refresh   Customer Locked Locked  
2005/739 HK-CGM-Euclid IP Migration Chiu Wai Kit Sammy 8/31/2005 12/30/2005 TR GCIB GCIB-Global Group No Cancelled LINDA BUDIHARDJO       Customer Locked Locked  
2005/740 Japan-GCG-Card Business Project Ramadas Kuruba 8/31/2005 6/30/2006 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled GYOREI SEKI   Tech refresh   Customer Locked Locked  
2005/741 MY-GCG-Nikko Hotel Lobby Floor Extension Project Jiun Yih Ong 8/31/2005 5/31/2006 TR GCG GCG -Global Group No Completed SURESH KUMAR   Capacity   Customer Locked Locked  
2005/742 SG-GCG-ESP 2flr restack Tennant Chong 8/31/2005 9/30/2006 TR GCG GCG -Global Group No Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2005/743 SG-GCG-Shaw House New ATM setup Kelvin Soh 8/31/2005 11/30/2005 TR GCG GCG -Global Group Yes Cancelled BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/744 SG-GCG-Bishan Junction 8 New ATM setup Rajendra Sarnaik 8/31/2005 2/28/2006 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/745 SG-GCG-Funan TI Mall New ATM setup Rajendra Sarnaik 8/31/2005 2/28/2006 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/746 SG-GCG-Caltex House New ATM setup Kelvin Soh 8/31/2005 11/30/2005 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/747 KR-GCG-Collection site relocation & MER expansion Chang Hoon Song 8/31/2005 7/15/2007 Major GCG GCG -Global Group Yes Completed GEE NAM LEE   Capacity   Customer Locked Locked  
2005/748 JP-CTI-USM Client Implementation for PDS Rajendran Madhavan 8/31/2005 3/31/2006 TR CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Tech refresh   Customer Locked Locked  
2005/749 SG-CPB-Cap Sq 9th Floor New Office Rajendra Sarnaik 8/31/2005 1/24/2006 TR GWM Citigroup Private Bank Yes Completed DIN KIAT POH   Capacity   Customer Locked Locked  
2005/750 AP-GCG- LI&A Divestiture Program Email Migration ANg Eng Hoe 8/31/2005 3/31/2006 Minor GCG GCG -Global Group No Completed KIM LAM TAN   Capacity   Customer Locked Locked  
2005/751 JP/SG-GCG-CFJ Mainframe Insourcing Ganesh Malgikar 8/31/2005 6/25/2007 Major GCG CitiFinancial No Completed Kii Toshihiro   Tech refresh   Customer Locked Locked  
2005/752 HK-GCG-CitiFinancial Hunghom Branch Setup Chiu Wai Kit Sammy 8/31/2005 12/31/2005 Minor GCG GCG -Global Group Yes Completed CHAN ELEANOR   Capacity   Customer Locked Locked  
2005/753 ID-GCB-Sabre Teller migration from X.25 to TCP/IP Handy Chen 8/31/2005 11/7/2005 TR GCG GCG -Global Group No Completed RISKI WITJAKSONO   Risk - Monitoring   Customer Locked Locked  
2005/754 AP-CIB-PCFI DASD periaswamy.jayakumar 8/31/2005 9/15/2005 TR GCIB GCIB-Global Group Yes Completed SRIDHAR SRINIVASAN   Capacity   Customer Locked Locked  
2005/755 AP-CTI Symantec Enterprise Security Manager FS Karunakaran Prasanth Kumar 9/7/2005 2/28/2007 Feasibility Study CC Citigroup Technology Infrastructure No Closed PRASANTH KUMAR   Risk - Monitoring   Infrastructure Locked Locked  
2005/756 AP-GCG-CitiFinancial Cookbook Redesign Joseph Reyes 9/7/2005 4/30/2006 Feasibility Study GCG GCG -Global Group No Completed BECKY CHAN   Tech refresh   Customer Locked Open  
2005/757 SG-CTI-Config Management Radia Feasibility Study Karunakaran Prasanth Kumar 8/31/2005 4/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Closed ALAIN ROJO   Tech refresh   Infrastructure Locked Locked  
2005/758 AP-CTI-Powerbroker Config standardization FS James Leetong 9/7/2005 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed JAMES LEETONG   Tech refresh   Infrastructure Locked Locked  
2005/759 CN-CIB-BEPS Env Setup Lu Zhenyu 9/7/2005 9/15/2006 Minor GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/760 SG-GCG-JE &Cap SQ Cash Deposit Machines Setup Kelvin Soh 9/7/2005 9/14/2005 TR GCG GCG -Global Group Yes Completed SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2005/761 AP-CTI-Solaris Patching FS James Leetong 9/7/2005 2/28/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled JAMES LEETONG   Tech refresh   Infrastructure Locked Locked  
2005/762 AP-CTI-Developer Access to Production FS Karunakaran Prasanth Kumar 9/7/2005 6/1/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active JAMES LEETONG   Tech refresh   Infrastructure Locked Open  
2005/763 SG-CTI-New Singapore Exchange Server Setup Arthur Tan 9/7/2005 12/4/2005 TR CC Citigroup Technology Infrastructure No Cancelled ARTHUR TAN   Tech refresh   Infrastructure Locked Locked  
2005/765 KR-GCG-Card TM temp use of Bank TM center location Jeong-Sik Hong 9/7/2005 12/31/2005 TR GCG GCG -Global Group Yes Cancelled CHANGKOOK DO   Tech refresh   Customer Locked Locked  
2005/766 JP-CIB-NikkoCiti Flexcube Upgrade Project Ramadas Kuruba 9/7/2005 2/15/2007 Minor Others Others Yes Closed Yukitoshi Akao   Tech refresh   Customer Locked Locked  
2005/767 SG-CTI-TEC 3.9 HA Testing FS Sheryl Leong 9/7/2005 1/10/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed SHERYL LEONG   Tech refresh   Infrastructure Locked Locked  
2005/769 SG-CTI-ITRS Market Data System Monitoring FS Touw June Yee Matthew 9/7/2005 12/8/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled JUNE YEE MATTHEW TOUW   Tech refresh   Infrastructure Locked Locked  
2005/770 JP-CTI-APPC remote Support Anil Menon 11/10/2005 3/31/2006 Minor CC Citigroup Technology Infrastructure No Completed MATTHEW GUTHERZ   Tech refresh   Customer Locked Locked  
2005/771 HK-CAM-LM Divestiture LD1 Separation Joe Lau 9/7/2005 3/31/2006 TR GIM Citigroup Asset Management No Completed CLAUDE ANDERSON   Capacity   Customer Locked Locked  
2005/772 AU-CAM-LM Divestiture LD1 Separation Alan Burns 9/7/2005 1/27/2006 TR GIM Citigroup Asset Management No Completed CLAUDE ANDERSON   Capacity   Customer Locked Locked  
2005/773 SG-CAM-LM Divestiture LD1 Separation Kelvin Soh 9/7/2005 3/30/2006 TR GIM Citigroup Asset Management No Completed CLAUDE ANDERSON   Capacity   Customer Locked Locked  
2005/774 TW-CAM-LM Divestiture LD1 Separation Richard DL Chyu 9/7/2005 1/27/2006 TR GIM Citigroup Asset Management No Completed CLAUDE ANDERSON   Capacity   Customer Locked Locked  
2005/775 ID-CAM-LM Divestiture LD1 Separation Helal Latif Faqih 9/7/2005 9/30/2005 TR GIM Citigroup Asset Management No Cancelled CLAUDE ANDERSON   Capacity   Customer Locked Locked  
2005/776 MY-GCG-IS Improvement in EMC Premises Jiun Yih Ong 9/14/2005 10/3/2005 TR GCG GCG -Global Group No Cancelled JIUN YIH ONG   Risk - Monitoring   Customer Locked Locked  
2005/777 AP-GCG-ECS Phase 2 Migration Wong Soon Aik 9/14/2005 6/19/2006 Major GCG GCG -Global Group No Cancelled Wills, Juan Felipe   Risk - Monitoring   Customer Locked Locked  
2005/778 Japan-GCG-DWH portal Collection Station Chuah Teong Soon 9/14/2005 3/31/2006 Minor GCG CitiFinancial Yes Cancelled DEEPAK JAGDALE   Tech refresh   Customer Locked Locked  
2005/779 SG-GCG-EPP4 conversion for SG Card Business Deepak Gaikwad 9/14/2005 6/5/2006 TR GCG GCG -Global Group Yes Cancelled Benjamin Seet   Tech refresh   Customer Locked Locked  
2005/780 AP-CTI-Solaris 10 FS Not Assigned 9/14/2005 1/24/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled JAMES LEETONG   Tech refresh   Infrastructure Locked Locked  
2005/781 CN-GCG-BJ Carrefour ZGC New ATM Setup Xu Jason 9/14/2005 2/15/2006 TR GCG GCG -Global Group No Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2005/782 AP-CIB-Bangladesh rollout & Server failover process Hiok-Chai Tan 9/14/2005 7/31/2006 Minor GCIB GCIB-Global Group Yes Completed LEE KIN HIANG   Tech refresh   Customer Locked Locked  
2005/783 AP-CIB-AutoAudit MS-SAN installation & Lotus Notes Upgrade Benedict Silveries Mathias 6/15/2005 5/15/2006 TR GCIB GCIB-Global Group No Completed Vitaliy Dubinskiy   Tech refresh   Customer Locked Locked  
2005/784 HK-GCG-DBMA Dedicated SAS Server Setup Chiu Wai Kit Sammy 9/14/2005 2/28/2006 TR GCG GCG -Global Group No Completed ROBERT CHUNG   Capacity   Customer Locked Locked  
2005/785 TH-GCG-Crypto Key Renaming Rick Kee 9/14/2005 9/30/2005 TR GCG GCG -Global Group Yes Cancelled WANVIPA SRINGANGAM   Risk - Monitoring   Customer Locked Locked  
2005/786 SG-CIB-SVS Env Crystal Reports V10 Installation Zechar Phang 9/14/2005 9/23/2005 TR GCIB GCIB-Global Group Yes Completed WONG YEN-WAH   Tech refresh   Customer Locked Locked  
2005/787 AP-CIB-Regional Management Reporting System [RMRS] Sreenivasa Raju Konduru 9/14/2005 11/21/2005 TR GCIB GCIB-Global Group Yes Cancelled ERIC MAN   Tech refresh   Customer Locked Locked  
2005/788 ID-CIB-Willow Pondok Indah COB Site Setup Arief Eko 9/14/2005 1/22/2006 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Risk - IS   Customer Locked Open  
2005/789 AP-CIB-Solar Regionalisation Mayank Bhatia 10/6/2005 3/24/2006 Minor GCIB GCIB-Global Group Yes Closed ERIC MAN   Tech refresh   Customer Locked Locked  
2005/790 SG-CAI-Tribeca Reuters RMDS Installation Rajendra Sarnaik 9/14/2005 12/15/2005 TR Others   No Completed KRISTY KONG   Tech refresh   Customer Locked Locked  
2005/791 AU-GCG-Project HotSpot Feasibility Study Murray Herbert 9/14/2005 12/29/2006 Feasibility Study GCG GCG -Global Group Yes Completed MURRAY HERBERT   Capacity   Customer Locked Locked  
2005/793 CN-GCG-Beijing Kerry Center New Branch Build Wu Allan 9/21/2005 3/9/2006 Minor GCG GCG -Global Group No Completed PATRICK FOO   Capacity   Customer Locked Locked  
2005/794 MY-GCG-Orbiflow Rollout Jiun Yih Ong 9/21/2005 11/2/2005 TR GCG GCG -Global Group Yes Completed RAVINTHAR SINNASAMY   Tech refresh   Customer Locked Locked  
2005/795 AP-CTI-Regional Server/Storage Consolidation FS James Leetong 9/21/2005 2/28/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled CHRISTOPHER S W WONG   Capacity   Infrastructure Locked Locked  
2005/796 AP/EMEA/LATAM-GCG-Quality Center Migration Tennant Chong 9/21/2005 11/7/2005 TR GCG GCG -Global Group Yes Completed AJAYKUMAR GOLLA   Risk - Monitoring   Customer Locked Locked  
2005/797 AP/EMEA/LATAM-GCG-Lotus Notes R6 Migration Tennant Chong 9/21/2005 12/10/2005 TR GCG GCG -Global Group Yes Completed AJAYKUMAR GOLLA   Risk - IS   Customer Locked Locked  
2005/798 SG-GCG-ATO MT 25th & 16th Flr Expansion tennant chong 9/14/2005 3/18/2006 Minor GCG GCG -Global Group Yes Completed SHIRLEEN ANG   Capacity   Customer Locked Locked  
2005/799 SG-CIB-Microsoft LCS Evaluation Joseph Reyes 9/14/2005 12/31/2005 Feasibility Study GCIB GCIB-Global Group Yes Cancelled WONG YEN-WAH   Tech refresh   Customer Locked Locked  
2005/800 SG-GCG-Business Citipro App Deployment Sam Wong 9/14/2005 1/31/2006 Minor GCG GCG -Global Group Yes Cancelled Pankaj Arora   Tech refresh   Customer Locked Locked  
2005/801 Guam-GCG-Remote ATM Router Network Upgrade Kelvin Soh 9/14/2005 4/30/2006 Minor GCG GCG -Global Group Yes Completed Victor Chua   Tech refresh   Customer Locked Locked  
2005/802 Czech-GCG-CBOL File Capacity Increase Yip Chun Cheong 9/21/2005 12/9/2005 TR GCG GCG -Global Group Yes Closed RADEK SEDLAR   Capacity   Customer Locked Locked  
2005/803 Pakistan-GCG-DWH DASD Capacity Increase periaswamy.jayakumar 9/21/2005 9/28/2005 TR GCG GCG -Global Group No Closed KAMRAN AHMED   Capacity   Customer Locked Locked  
2005/804 AP-CIB-Trading Hoot System Installation Florence Kam 9/21/2005 4/18/2007 Major GCIB GCIB-Global Group Yes Cancelled CESAR SANTOS Financial markets in the region are intertwined such that developments in one market will invariably have an impact in the other markets. The hoot system will allow instantaneous communication among and between the countries so that trading desks can more quickly take advantage of market opportunities presented by such developments. Being able to deliver the product of this project can help maximize business P&L due to more efficient communication of market information. The hoot system provide instantaneous communication so that trading desks can more quickly take advantage of market opportunities presented by such developments Tech refresh Financial markets in the region are intertwined such that developments in one market will invariably have an impact in the other markets. The hoot system will allow instantaneous communication among and between the countries so that trading desks can more quickly take advantage of market opportunities presented by such developments. Being able to deliver the product of this project can help maximize business P&L due to more efficient communication of market information. The hoot system provide instantaneous communication so that trading desks can more quickly take advantage of market opportunities presented by such developments Customer Locked Locked  
2005/805 AP-GCG-CitiPhone MIS Automation Eric Chu 11/23/2005 4/30/2006 Major GCG GCG -Global Group Yes Cancelled RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2005/806 AP-CPB-Regional Servers Veritas Clustering Badhe Kiran 9/21/2005 12/31/2007 Minor GWM Citigroup Private Bank Yes Active ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2005/807 AP-CPB-UAT Servers Clarion Disk Migration Srinivas Reddy Guda 9/21/2005 8/31/2006 TR GWM Citigroup Private Bank No Completed ALBERT Y LEE   Risk - Monitoring   Customer Locked Locked  
2005/808 SG-CIB-Treasury COB Link Upgrade to DS3 45MB Rajendra Sarnaik 9/21/2005 9/30/2007 Minor GCIB GCIB-Global Group Yes Active David Tan   Tech refresh   Customer Locked Locked  
2005/809 AP/EMEA/LATAM-GCG-DWH Shpp39 Capacity Increase Haresh Gandhi 9/21/2005 3/31/2006 TR GCG GCG -Global Group No Cancelled VENKATARAMANAN RAMAMOORTHY Scope changed as per requestor new requirement they need 1) 2 CPU /4 GB on shpp39 2) 2 CPU /4 GB on shpp40 Capacity Scope changed as per requestor new requirement they need 1) 2 CPU /4 GB on shpp39 2) 2 CPU /4 GB on shpp40 Customer Locked Locked  
2005/810 AU-CTI-Melbourne PABX Avaya S8710 Upgrade Frank Tickle 9/21/2005 12/15/2006 Minor CC Citigroup Technology Infrastructure No Active PAUL TAM   Tech refresh   Infrastructure Locked Open  
2005/812 SG-CIB-TPJ 9th Flr Relocation Kelvin Soh 9/21/2005 11/7/2005 TR GCIB GCIB-Global Group Yes Completed CHRISTINE SNG   Capacity   Customer Locked Locked  
2005/813 PH-GCG-CITIPHIL-5 HOD License Purchase Benedict Silveries Mathias 9/21/2005 12/31/2005 TR GCG GCG -Global Group Yes Completed RICHMAN G. ACOSTA The total number of HOD license required are 21. Confirmation email from the business requestor is filed in PlanView. Capacity The total number of HOD license required are 21. Confirmation email from the business requestor is filed in PlanView. Customer Locked Locked  
2005/815 SG-GCG-ABP23 Year End Simulation Run Caesar Albayalde 9/21/2005 12/31/2005 TR GCG GCG -Global Group No Completed CHEN YOON CHOY   Tech refresh   Customer Locked Locked  
2005/816 AP-CIB-CCSA Platform Upgrade & Enhancements [TWS Job] Zechar Phang 9/28/2005 10/10/2005 TR GCIB GCIB-Global Group Yes Cancelled SANDEEP SHAH   Tech refresh   Customer Locked Locked  
2005/817 CN-GCG-CSTS Phase4 Stone Li 9/28/2005 10/10/2006 Minor GCG GCG -Global Group No Completed JASON XU   Capacity   Customer Locked Locked  
2005/818 HK/SG-GCG-HF to Smartone Link Setup David Liu 9/28/2005 12/10/2005 TR GCG GCG -Global Group Yes Completed ANTONIO LEUNG   Tech refresh   Customer Locked Locked  
2005/819 HK-GCG-CF I-Loan Implementation Not Assigned 9/28/2005 11/28/2005 Minor GCG GCG -Global Group Yes Cancelled ANTONIO LEUNG   Tech refresh   Customer Locked Locked  
2005/820 SG-GCG-ATO Tcon Team TP2 Relocation Not Assigned 9/28/2005 9/30/2005 TR GCG GCG -Global Group Yes Cancelled SHIRLEEN ANG   Capacity   Customer Locked Locked  
2005/821 CN-CIB-BOP system Lu Zhenyu 9/28/2005 9/15/2006 Minor GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/822 CN-CTI-MAN/WAN Network Roadmap and Strategy Eddie Lo 9/28/2005 11/15/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active HELEN LAM   Tech refresh   Infrastructure Locked Open  
2005/823 AP-CIB-CADD System Implementation Anil Menon 9/28/2005 5/9/2006 Minor GCIB GCIB-Global Group Yes Completed SANDEEP SHAH   Tech refresh   Customer Locked Locked  
2005/824 MY-CIB-Flexcube DASD Increase periaswamy.jayakumar 9/28/2005 10/23/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/825 Japan-GCG-ECS Access HOD PW Encryption Ho Jake 9/28/2005 3/15/2006 TR GCG Retail Banking - Citibank No Cancelled TAKAAKI ISHII   Risk - IS   Customer Locked Locked  
2005/826 Turkey-GCG-BKM Link TCP/IP migration Handy Chen 9/28/2005 5/16/2006 TR GCG GCG -Global Group Yes Completed SERDAR GUNIZI   Risk - Monitoring   Customer Locked Locked  
2005/827 SG-GCG-MT30 RGCB Renovation Rajendra Sarnaik 9/28/2005 11/30/2005 TR GCG GCG -Global Group No Completed AI WEI WONG   Capacity   Customer Locked Locked  
2005/828 CN/HK-GCG-CCB Diners Acquiring Connection Setup Michael Liang 9/28/2005 11/15/2005 TR GCG GCG -Global Group No Cancelled ERIC TSE   Tech refresh   Customer Locked Locked  
2005/829 HK-GCG-Orbiflow Archival Setup Chiu Wai Kit Sammy 9/28/2005 3/31/2006 TR GCG GCG -Global Group Yes Completed ELKE CHEUNG   Tech refresh   Customer Locked Locked  
2005/830 PH-GCG-Libis CitiSQ NICE Logger Setup Leandro Dela Vega 9/28/2005 3/31/2006 TR GCG GCG -Global Group Yes Completed MAY FLORENCE BARRERA VILLALOBOS   Capacity   Customer Locked Locked  
2005/831 AP-CIB-SDE server DASD Increase periaswamy.jayakumar 9/28/2005 10/24/2005 TR GCIB GCIB-Global Group Yes Completed NG WAI SEN   Capacity   Customer Locked Locked  
2005/832 SG/HK-CPB-RightFax Server Upgrade Kelvin Soh 9/28/2005 10/16/2005 TR GWM Citigroup Private Bank Yes Completed JOE TAN K N   Tech refresh   Customer Locked Locked  
2005/834 ID-CTI-New Indonesia Exchange Server Sudi Manto 10/5/2005 2/19/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled ARTHUR TAN   Tech refresh   Infrastructure Locked Locked  
2005/835 AP-CTI-Batch Optimizer Implementation Ralph Amirtharaj 9/28/2005 5/31/2006 TR CC Citigroup Technology Infrastructure No Completed RALPH AMIRTHARAJ   Tech refresh   Customer Locked Locked  
2005/836 ID-GCG-CF Wisma Prima Tendean HQ 2FLR Expansion Faizal Akmar 10/5/2005 11/30/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/837 AP-GCG-SINU07 CPU & RAM Upgrades Haresh Gandhi 10/5/2005 3/31/2006 TR GCG GCG -Global Group Yes Cancelled BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/838 KR-GCG-Jongro 10Flr UAT Env Setup Jeong-Sik Hong 10/5/2005 12/31/2005 TR GCG GCG -Global Group No Active SU-SAN IM   Capacity   Customer Locked Locked  
2005/840 ID-GCG-Landmark Centre Nice Logger Upgrade Ferry Wachjudi 10/5/2005 9/30/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/841 CN-CIB-pflxcn2 DASD Increase periaswamy.jayakumar 10/5/2005 10/16/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/842 PH-CIB-Pflxph1DASD Increase periaswamy.jayakumar 10/5/2005 10/16/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/843 TH-CIB-pflxth2 DASD Increase periaswamy.jayakumar 10/5/2005 10/16/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/844 JP-GCG-Privacy Law&ADW Project DASD Increase periaswamy.jayakumar 10/5/2005 10/15/2005 TR GCG Retail Banking - Citibank Yes Completed BOON PING LEE   Capacity   Customer Locked Locked  
2005/845 CN-GCG-3 New ATM Setup Xu Jason 10/5/2005 11/30/2005 TR GCG GCG -Global Group No Completed TAMER SELIM   Tech refresh   Customer Locked Locked  
2005/847 SG-CTI-VMWare Monitoring Feasibility Study Touw June Yee Matthew 10/5/2005 11/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed JUNE YEE MATTHEW TOUW   Risk - Monitoring   Infrastructure Locked Locked  
2005/848 SG-GCG-INC software version Update Handy Chen 10/5/2005 6/30/2006 TR GCG GCG -Global Group Yes Cancelled SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2005/849 UAE-GCG-Regional Insurance Product Processor Tse Fook Sam 10/5/2005 11/24/2006 TR GCG GCG -Global Group Yes Completed NASAR MOHAMED NOOR   Tech refresh   Customer Locked Locked  
2005/850 SG-CIB-FinCon File Server Upgrade Tennant Chong 10/5/2005 10/8/2005 TR GCIB GCIB-Global Group Yes Completed BALAN KOODALINGAM   Tech refresh   Customer Locked Locked  
2005/851 MY-CTI- Malaysia New Exchange Server Setup Rifhauddin Mat Unus 10/5/2005 2/28/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled ARTHUR TAN   Tech refresh   Infrastructure Locked Locked  
2005/852 SG-CTI-APPC Secured File Transfer Implementation Yau See Pang 10/5/2005 11/30/2007 Major CC Citigroup Technology Infrastructure No Active Ittoop, Shibu   Risk - Monitoring   Infrastructure Locked Open  
2005/853 AP-CTI-Autolog UAT Server EOL Upgrade Tennant Chong 10/5/2005 1/31/2006 TR CC Citigroup Technology Infrastructure No Completed SIDDHACHETTY PALANISWAMY       Infrastructure Locked Locked  
2005/854 SG-CTI-HPUX K-Class Server Refresh Anup kumar 10/5/2005 7/31/2006 TR CC Citigroup Technology Infrastructure Yes Completed ANUP KUMAR   Capacity   Customer Locked Locked  
2005/855 HK-GCG-Wheelock House 6/F G3 Center Setup David Liu 10/5/2005 6/30/2006 Minor GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2005/856 Pakistan-GCG-CLOSED LOOP ACQUIRING Ng Seow Lin 10/5/2005 10/20/2006 Minor GCG GCG -Global Group Yes Completed KAMRAN AHMED   Tech refresh   Customer Locked Locked  
2005/857 MY-GCG-JBCC City Square Infrastructure Migration ANg Eng Hoe 10/12/2005 2/28/2006 Minor GCG GCG -Global Group No Completed CALVIN HENG YONG HONG   Risk - Monitoring   Customer Locked Locked  
2005/858 HK-CTI-Network Based File Transfer for HKICL David Liu 10/12/2005 6/30/2006 Minor GCIB GCIB-Global Group No Completed PHILIP NGCOSM   Risk - Monitoring   Customer Locked Locked  
2005/859 Poland-GCG-Base24 ATM switch SIT Env Setup Tse Fook Sam 10/12/2005 6/17/2006 TR GCG GCG -Global Group Yes Cancelled TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2005/860 India-CIB-Flexcube DASD Increase periaswamy.jayakumar 10/12/2005 11/6/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/861 SG-CTI-Avaya Mobility Softphone/EC500 POC Kelvin Lau 10/12/2005 12/17/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active SIEW KIAT LIM   Tech refresh   Infrastructure Locked Locked  
2005/862 SG-CTI-Cisco IPT IP Video Telephony POC Kelvin Lau 10/12/2005 12/15/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active SIEW KIAT LIM   Tech refresh   Infrastructure Locked Locked  
2005/863 SG-CTI-Cisco Mobility Manager POC Kelvin Lau 10/12/2005 12/17/2005 Feasibility Study CC Citigroup Technology Infrastructure No Active SIEW KIAT LIM   Tech refresh   Infrastructure Locked Locked  
2005/864 AP-CTI-Dialers Consolidation Feasibility Study Lim Siew Kiat 10/12/2005 5/5/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled SIEW KIAT LIM   Tech refresh   Infrastructure Locked Locked  
2005/865 AP-CTI-IVR Consolidation Feasibility Study Lim Siew Kiat 10/12/2005 12/23/2005 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled SIEW KIAT LIM   Tech refresh   Infrastructure Locked Locked  
2005/867 AP-CTI-RMDS Strategy Feasibility Study Kenny LAU 10/12/2005 1/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled PAULYN BACIU   Tech refresh   Infrastructure Locked Locked  
2005/868 SG-CPB-TPJ 7Flr Relocation Tandon Sameer 10/5/2005 10/29/2005 TR GWM Citigroup Private Bank Yes Completed PAULINE KWAN   Capacity   Customer Locked Locked  
2005/869 Egypt-GCG-XCOM to NDM Migration Yee Wah Toh 10/12/2005 10/31/2005 TR GCG GCG -Global Group Yes Cancelled TAMER SELIM   Risk - Monitoring   Customer Locked Locked  
2005/870 AP-CTI-Extended Mail Storage FS Heyat Sahu Khan 10/12/2005 7/3/2006 Feasibility Study CC Citigroup Technology Infrastructure No Active HEYAT SAHU-KHAN   Capacity   Infrastructure Locked Locked  
2005/871 AU-CTI- Exchange AP Integration FS Heyat Sahu Khan 10/12/2005 7/3/2006 Feasibility Study CC Citigroup Technology Infrastructure No Active HEYAT SAHU-KHAN   Tech refresh   Infrastructure Locked Locked  
2005/872 SG-CTI-NASTEL AutoPilot IT & WMQ Evaluation Ayyamperumal Namadev 10/12/2005 4/7/2006 Feasibility Study CC Citigroup Technology Infrastructure Yes Closed ALBERTO QUIAZON   Tech refresh   Infrastructure Locked Locked  
2005/873 India-CIB-Import payments management system Thomas Tan 10/12/2005 12/17/2005 Minor GCIB GCIB-Global Group No Cancelled NADEEM HASAN   Tech refresh   Customer Locked Locked  
2005/874 TH-CIB-Treasury Room Renovation Natasha Buphawate 10/12/2005 9/1/2006 Minor GCIB GCIB-Global Group Yes Completed Nutcharee Nuntivacharin   Capacity   Customer Locked Locked  
2005/875 AP-GCG-Citishare Connect:Direct Deployment Handy Chen 10/12/2005 3/30/2006 TR GCG GCG -Global Group No Completed BOON PING LEE   Risk - Monitoring   Customer Locked Locked  
2005/876 AP-GCG-Basel II Env Setup Lalitha Subramanian 10/12/2005 3/31/2007 Minor GCG GCG -Global Group Yes Completed Jagdale Deepak   Risk - Monitoring   Customer Locked Locked  
2005/877 Bangladesh-CIB- FLEXCUBE DASD Increase periaswamy.jayakumar 10/12/2005 10/31/2005 TR GCIB GCIB-Global Group Yes Completed CHIN HOCK LOH   Capacity   Customer Locked Locked  
2005/878 PH-GCG-Telesales Recorded Lines Migration Leandro Dela Vega 10/12/2005 10/31/2005 Minor GCG GCG -Global Group Yes Cancelled CARISSA A. SINDIONG 25 Oct 05:PAAD waived Risk - Monitoring 25 Oct 05:PAAD waived Customer Locked Locked  
2005/879 PH-GCG-Telesales Costing for 2006 EXPANSION Leandro Dela Vega 10/12/2005 5/15/2006 Minor GCG GCG -Global Group Yes Cancelled CARISSA A. SINDIONG   Capacity   Customer Locked Locked  
2005/880 KR-CTI-Office Setup in HIT Lee Gyu Won 10/12/2005 11/4/2005 TR CC Citigroup Technology Infrastructure Yes Completed BOONG SIK MIN   Capacity   Infrastructure Locked Open  
2005/881 ID-CIB-Bapindo 7Flr HRD Area Restaking Sudi Manto 10/12/2005 10/15/2005 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Open  
2005/882 AP-CTI-HPUX 11iv2 Certification FS Karunakaran Prasanth Kumar 10/12/2005 6/15/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Prasanth Kumar   Risk - Monitoring   Infrastructure Locked Locked  
2005/883 SG-GCB-New CPP products Statement Archival Rodrigo Mauricio, Jr. 10/12/2005 3/10/2006 TR GCG GCG -Global Group No Completed NICHOLAS LOO   Tech refresh   Customer Locked Locked  
2005/884 AP-CTI-Flexcube EMC disk w/ Clone Technology Florence Kam 10/19/2005 8/31/2007 Minor CC Citigroup Technology Infrastructure Yes Completed Eric Man   Tech refresh   Infrastructure Locked Locked  
2005/885 ID-GCG-Surabaya-Graha Pacific 5Flr Expansion Wibowo Lumanto 10/19/2005 4/27/2007 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2005/886 SG-CTI-TP Plaza Restacking Dino Loke 10/12/2005 12/15/2005 TR CC Citigroup Technology Infrastructure No Completed NORDIN A R   Capacity   Infrastructure Locked Locked  
2005/887 TW-GCG-Citishare Connect:Direct implementation Rick Kee 10/19/2005 11/21/2005 TR GCG GCG -Global Group No Cancelled BOON PING LEE   Risk - IS   Customer Locked Locked  
2005/888 KR-GCG-CFK 4 New Branch Build Sang Soon Kim 10/19/2005 2/28/2006 Minor GCG GCG -Global Group Yes Completed SANGSOON KIM   Capacity   Customer Locked Locked  
2005/889 SG-IPB-Cap Sq 14Flr Boardroom Video conference Setup Not Assigned 10/19/2005 12/1/2005 Not Classified Others   Yes Cancelled AMY QUA   Capacity   Customer Locked Locked  
2005/890 Pakistan-GCG-BAFES Growth Projections Rick Kee 10/19/2005 11/30/2005 TR GCG GCG -Global Group No Completed KAMRAN AHMED   Capacity   Customer Locked Locked  
2005/891 AP-GCG-Veritus 13 Deployment Lalitha Subramanian 10/19/2005 9/30/2006 Minor GCG GCG -Global Group No Completed BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/892 AP-CTI-NIS+ Replacement FS Karunakaran Prasanth Kumar 10/19/2005 5/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Prasanth Kumar   Tech refresh   Infrastructure Locked Locked  
2005/893 JP-CTI-USM Client Implementation for TriMaster Basheer Sheriff 10/19/2005 11/7/2005 TR CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Tech refresh   Customer Locked Locked  
2005/894 JP-CTI-Tru64 support Anil Menon 10/19/2005 11/1/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Tech refresh   Infrastructure Locked Locked  
2005/895 CEEMEA-GCG-CITIALERT REPORTING SERVER Lalitha Subramanian 10/19/2005 3/31/2006 Minor GCG GCG -Global Group No Cancelled RORY ANDERSON   Tech refresh   Customer Locked Locked  
2005/896 SG-GCG-GCAT 5.5Q2 Handoff-1 Patch Deployment Handy Chen 10/19/2005 11/4/2005 TR GCG GCG -Global Group Yes Cancelled SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2005/897 JP-CTI-MQ support for Unix and Midrange systems Anil Menon 10/19/2005 11/1/2005 Not Classified CC Citigroup Technology Infrastructure No Cancelled MATTHEW GUTHERZ   Tech refresh   Infrastructure Locked Locked  
2005/898 Guam-GCG-Local DC/DNS Setup Tandon Sameer 10/19/2005 4/30/2006 Minor GCG GCG -Global Group Yes Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2005/899 TH-GCG-CF ISDN link Backup Sukawut Triongthavorn 10/19/2005 5/31/2006 TR GCG GCG -Global Group No Active JAKPHAN SVANGPAK   Capacity   Customer Locked Open  
2005/900 AP-CTI-Video Boardcast FS/POC Alan S. Chan 10/19/2005 6/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed ALAN CHAN   Tech refresh   Infrastructure Locked Locked  
2005/901 AP-GCG-RCO Project Additional CPU & HDD Haresh Gandhi 10/19/2005 4/15/2006 TR GCG GCG -Global Group Yes Cancelled BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/902 JP-CIB-shpu03 & shpp03 DASD Increase periaswamy.jayakumar 10/19/2005 11/5/2005 TR GCIB GCIB-Global Group Yes Completed KENNETH YK CHOW   Capacity   Customer Locked Locked  
2005/903 GL-I-Flex & Polaris Access Remediation Mahesh Goel 8/31/2005 5/31/2007 Major Others Others No Completed Bromin Menezes   Risk - Monitoring   Customer Locked Locked  
2005/904 CN-CIB-Shenzhen Branch FCY RTGS Deployment Wu Allan 10/19/2005 7/31/2006 Minor GCIB GCIB-Global Group Yes Completed JASON XU   Tech refresh   Customer Locked Locked  
2005/905 PH-GCG-Citibank Sq 7&17 Flr TelePortfolio Restack Leandro Dela Vega 10/19/2005 4/3/2006 Minor GCG GCG -Global Group Yes Cancelled SIDNEY CARLOS ALBA   Capacity   Customer Locked Locked  
2005/906 SG-GCG-MS Live Communication Service POC Androus Tsang 10/19/2005 12/14/2005 Feasibility Study GCG GCG -Global Group Yes Active SAM LIANG   Tech refresh   Customer Locked Open  
2005/907 HK-CTI-Wintel Multifunction devices Certification Mohan Kumar Jayaram 10/19/2005 2/28/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled MICHAEL WONG   Tech refresh   Infrastructure Locked Locked  
2005/908 ID-GCG-Sistem Informasi Debitur [ SID ] Hartono Boy 10/19/2005 2/28/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/910 TW-CTI- FBB /CPB 12F/ CGM manhattan Consolidation FS Frank Ku 10/19/2005 2/28/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed FRANK KU   Capacity   Infrastructure Locked Locked  
2005/911 CN-GCG-Guangzhou & Shenzhen Airports New ATM Setup Xu Jason 10/19/2005 8/1/2006 TR GCG GCG -Global Group Yes Completed HUI SHEN   Tech refresh   Customer Locked Locked  
2005/912 HK-GCG-Web Cam at Branches FS Ryan Cheng 10/19/2005 10/31/2005 Feasibility Study GCG GCG -Global Group No Cancelled WL KWOK   Capacity   Customer Locked Locked  
2005/913 AP-CPB-Global Authoring Deployment Dino Loke 10/19/2005 5/15/2006 Minor GWM Citigroup Private Bank No Completed Ram Engira   Tech refresh   Customer Locked Open  
2005/914 ID-GCG-Citibank Telkomsel Co-Brand Helal Latif Faqih 10/26/2005 1/22/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/915 ID-GCG-Fincon New Server Hartono Boy 10/26/2005 2/28/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2005/916 ID-GCG-New Port for CTGI Hartono Boy 10/26/2005 1/22/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/917 KR-GCG-Hanmi Building Phase 2 - Expansion on L11 and restack of existing L8, L9 & L10 Not Assigned 10/26/2005 6/1/2006 Not Classified GCG GCG -Global Group No Cancelled ERWIN CHONG   Capacity   Customer Locked Locked  
2005/918 TH-CIB-Reuters 3000 Xtra Migration Natasha Buphawate 10/26/2005 11/30/2006 Minor GCIB GCIB-Global Group Yes Completed WANDEE HEMYUSUK   Tech refresh   Customer Locked Locked  
2005/919 AP-CTI-IPsec Encryption Feasibility Study & Infrastructure Implementation Dennis Lau 10/26/2005 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active DENNIS LAU   Tech refresh   Infrastructure Locked Locked  
2005/920 CN-GCG-TPIN Database Setup Deepak Gaikwad 10/26/2005 12/10/2005 TR GCG GCG -Global Group No Completed ZHENYU HUANG   Tech refresh   Customer Locked Locked  
2005/921 SG-CTI-Patrol Monitoring Product Certification FS Touw June Yee Matthew 10/26/2005 10/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed JUNE YEE MATTHEW TOUW   Tech refresh   Infrastructure Locked Locked  
2005/922 SG-IPB-Video conference between MDH & CSQ meeting room Not Assigned 10/26/2005 12/30/2005 Not Classified GCG GCG -Global Group Yes Cancelled AMY QUA   Capacity   Customer Locked Locked  
2005/923 AP-GCG-EBS205 TCON Env Setup Common Base Tan Tat Eang 10/26/2005 2/28/2007 TR GCG GCG -Global Group Yes Completed SEE TAI CHEUNG   Tech refresh   Customer Locked Locked  
2005/924 CN-CPB-Citigroup Tower 28Flr Office Setup Yongwei Hou 10/26/2005 12/5/2005 TR GWM Citigroup Private Bank Yes Completed DIN KIAT POH   Capacity   Customer Locked Locked  
2005/925 Russia-GCG- Bank & Cards SIT Env Setup Lalitha Subramanian 10/26/2005 3/3/2006 Minor GCG GCG -Global Group No Completed Seddler, Radek   Tech refresh   Customer Locked Locked  
2005/926 AP-GCG-Upgrade E-Statements Server Jonathan Woo Yew Fai 10/26/2005 8/31/2006 TR GCG GCG -Global Group No Completed NOBY GEORGE   Capacity   Customer Locked Locked  
2005/927 JP-GCG-CCJ AFEWS Implementation Ramadas Kuruba 10/26/2005 6/21/2006 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Completed TAKAAKI ISHII   Tech refresh   Customer Locked Locked  
2005/928 KR-GCG-Deagu DSR relocation Tae Kyu Kim 10/26/2005 12/31/2005 TR GCG GCG -Global Group Yes Active EUN-JUNG PARK   Capacity   Customer Locked Open  
2005/929 Poland-GCG-SSO for Citi Alerts Poland based on SOE ID Benedict Silveries Mathias 10/26/2005 7/10/2006 TR GCG GCG -Global Group No Completed TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2005/930 SG-CTI-AIX servers Technology refresh Lalitha Subramanian 10/26/2005 2/28/2007 Minor CC Citigroup Technology Infrastructure Yes Completed CHANDRA SHIKHARE   Capacity   Customer Driven Locked Locked  
2005/931 AP-CIB-RPC Multitech Modems Replacement Philip Sutanto 10/26/2005 5/31/2006 TR GCIB GCIB-Global Group Yes Completed RAPHAEL FAM   Risk - IS   Customer Locked Locked  
2005/932 CN-GCG-Sales Performance Management chen Jun 10/27/2005 3/1/2006 TR GCG GCG -Global Group No Completed Jason Xu   Tech refresh   Customer Locked Locked  
2005/933 ID-CIB/GCG-Pondok Indah SKN COB Set Up Arief Eko 10/26/2005 1/22/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Risk - IS   Customer Locked Locked  
2005/934 AU-GCG-New Weblogic Instance Rajesh Natarajan 11/2/2005 11/5/2005 TR GCG GCG -Global Group No Completed NR SRINIVASAN   Tech refresh   Customer Locked Locked  
2005/935 ID-GCG-IDC Server Migration Helal Latif Faqih 11/2/2005 5/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Risk - Monitoring   Customer Locked Locked  
2005/937 ID-GCG-Prince Branch BDE Center TI Upgrade Arief Eko 11/2/2005 1/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/938 ID-GCG-EMV Acquiring Helal Latif Faqih 11/2/2005 12/14/2005 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/939 KR-GCG-BAFES Capacity Increase Yip Chun Cheong 11/2/2005 11/8/2005 TR GCG GCG -Global Group No Cancelled HEE-SUP PARK   Capacity   Customer Locked Locked  
2005/940 AP-CTI-Veritas I3 rollout & DSM DASD Increase Niket Trivedi 11/2/2005 3/31/2006 TR CC Citigroup Technology Infrastructure No Completed SOMASUNDARAM   Capacity   Customer Driven Locked Locked  
2005/941 TH-CTI-ATM Monitor Server upgrade Amnart Ieamvaranun 11/2/2005 12/12/2005 TR CC Citigroup Technology Infrastructure Yes Completed AMNART IEAMVARANUN   Tech refresh   Infrastructure Locked Open  
2005/942 MY-GCG-MEMFIS FIS Rollout Ramadas Kuruba 11/2/2005 4/30/2006 Minor GCG GCG -Global Group No Completed DEREK V MOLLISON   Tech refresh   Customer Locked Locked  
2005/943 SG-CTI-iFlex WAN Upgrade Tandon Sameer 10/26/2005 4/10/2006 TR CC Citigroup Technology Infrastructure No Completed Marc Stone   Capacity   Infrastructure Locked Locked  
2005/944 HK-GCG-Queens Road Central Branch Relocation David Liu 11/2/2005 12/31/2005 TR GCG GCG -Global Group No Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2005/945 JP-CIB- SHPP03 CMS & JBS DASD Increase Niket Trivedi 11/2/2005 11/5/2005 TR GCIB GCIB-Global Group No Completed AKSHAYA KAPOOR   Capacity   Customer Locked Locked  
2005/946 TW-CIB-SOE Migration Davis Wu 11/2/2005 9/30/2006 Minor GCIB GCIB-Global Group Yes Completed ANDY TAN   Capacity   Customer Locked Locked  
2005/947 JP-CIB-shpu03/shpp03 New Sybase Server Ganesh Malgikar 11/2/2005 1/20/2007 Minor GCIB GCIB-Global Group No Completed AKSHAYA KAPOOR   Tech refresh   Customer Locked Locked  
2005/948 SG-CIB-eCrime File Storage System Tennant Chong 11/2/2005 7/31/2006 TR GCIB GCIB-Global Group Yes Cancelled CHEW KIEW ENG   Tech refresh   Customer Locked Locked  
2005/949 PH-CBS- 12/F 11/F 14/F Expansion Navarro Boyet 11/2/2005 4/30/2006 Minor Others Others Yes Completed GINO GARBANZOS   Capacity   Customer Locked Locked  
2005/950 TH-CIB-Clearing Switch rollout Thomas Tan 11/2/2005 4/26/2006 Minor GCIB GCIB-Global Group Yes Cancelled ARUN SHUKKALA   Tech refresh   Customer Locked Locked  
2005/951 TW-CIB-3rd party connection to CDPC Michael Lee 11/2/2005 2/17/2006 TR GCIB GCIB-Global Group Yes Cancelled RICHARD CHEN   Tech refresh   Customer Locked Locked  
2005/952 SG/HK-CPB-Report Distribution Management System Lalitha Subramanian 11/2/2005 1/9/2006 Minor GWM Citigroup Private Bank Yes Cancelled JOE TAN K N   Tech refresh   Customer Locked Locked  
2005/953 HK-CTI-US Citishare to China Union Pay Connection Chiu Wai Kit Sammy 11/2/2005 2/28/2006 TR CC Citigroup Technology Infrastructure No Completed ALEC PUN   Tech refresh   Infrastructure Locked Locked  
2005/954 SG-CTI-Centralized SOE Server FS Becky Chan 11/2/2005 8/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled BAMBANG SANTOSO   Tech refresh   Infrastructure Locked Open  
2005/955 SG-GCG-IDT New Wintel Server Setup Ho Jake 11/9/2005 12/11/2005 TR GCG GCG -Global Group No Cancelled BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/956 AP-CTI-Network Segementation of Development Ecosystem Becky Chan 11/9/2005 4/30/2006 Minor CC Citigroup Technology Infrastructure No Completed BECKY CHAN   Tech refresh   Infrastructure Locked Locked  
2005/957 AU/TH-CIB HP-UX Clearing Switch Application Rollout Mark Hiu 11/9/2005 11/30/2006 Minor GCIB GCIB-Global Group Yes Completed ARUN SHUKKALA   Risk - IS   Customer Locked Locked  
2005/958 India-CTI-CF VT Lite Deployment Ng Seow Lin 11/9/2005 12/31/2006 Minor CC Citigroup Technology Infrastructure No Cancelled SUBRAMANIAM NARAYANAN   Tech refresh   Customer Locked Locked  
2005/959 KR-GCG-KFTC Communication FS Amit Sood 11/9/2005 11/30/2005 Feasibility Study GCG GCG -Global Group No Completed MYUNG-GI HAN   Tech refresh   Customer Locked Locked  
2005/960 Poland-GCG-ATM Switch Migration Yee Wah Toh 11/9/2005 6/30/2006 TR GCG GCG -Global Group Yes Cancelled TOMASZ POBIARZYN   Tech refresh   Customer Locked Locked  
2005/961 HK-GCG-ICard UAT server 2 New IP Addresses Rajesh Natarajan 11/9/2005 7/9/2006 TR GCG GCG -Global Group No Completed ERIC CHOW   Capacity   Customer Locked Locked  
2005/962 Brazil-GCG-Basel II impl for DWH & Citifinancial Rohit Dhar 11/9/2005 9/17/2006 Minor GCG GCG -Global Group Yes Completed BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/963 AU-GCG-Sinu07 & SHPP3 DASD Increase periaswamy.jayakumar 11/9/2005 11/28/2005 TR GCG GCG -Global Group Yes Completed BOON PING LEE   Capacity   Customer Locked Locked  
2005/964 CN-GCG-New ATMs BAFES TCP/IP port Yip Chun Cheong 11/9/2005 11/21/2005 TR GCG GCG -Global Group No Completed ZHENYU HUANG   Tech refresh   Customer Locked Locked  
2005/965 SG-CTI-Comand Center Console Consolidation Eric Ng 11/9/2005 1/2/2006 TR CC Citigroup Technology Infrastructure No Closed ERIC NG   Tech refresh   Infrastructure Locked Locked  
2005/966 Bangladesh/Sri Lanka-CIB-COTS Rollout Rei Oriola 11/9/2005 5/31/2007 Minor GCIB GCIB-Global Group Yes Completed Horace Lui   Capacity   Customer Locked Locked  
2005/967 SG-CTI-APPC-SUN servers Technology refresh Ganesh Malgikar 11/9/2005 10/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active UDAYA KUMAR GUDIMELLA   Capacity   Customer Driven Locked Locked  
2005/968 HK-GCG-Epsco Link TCP/IP Migration Anthony Kwan 11/16/2005 9/30/2006 TR GCG GCG -Global Group No Completed ERIC TSE   Risk - Monitoring   Customer Locked Open  
2005/969 SG-GCG-Chartered Semiconductor New ATM setup Kelvin Soh 11/16/2005 1/19/2006 TR GCG GCG -Global Group Yes Completed BLANCHE LIM   Tech refresh   Customer Locked Locked  
2005/970 India-GCG-ECS Conversion Rohit Dhar 11/9/2005 7/3/2007 Major GCG GCG -Global Group No Hold Venkat Srinivasan   Tech refresh   Customer Open Locked  
2005/971 KR-CIB- HuRIS Server Relocation Not Assigned 11/16/2005 12/31/2005 Minor GCIB GCIB-Global Group No Cancelled SEMOON OH   Risk - Monitoring   Customer Locked Locked  
2005/972 SG-GCG-MT14 Flr CSL Treasury Relocation Tandon Sameer 11/16/2005 12/2/2005 TR GCG GCG -Global Group Yes Completed STELLA CHAN   Capacity   Customer Locked Locked  
2005/973 AP-CIB-CePAC-CRI Temp Disk Space Not Assigned 11/16/2005 7/31/2006 TR GCIB GCIB-Global Group Yes Closed SUDHIR MENON For conversion of data to support European & Latin American languages Capacity For conversion of data to support European & Latin American languages Customer Locked Locked  
2005/974 SG-CIB-CT 16 Re-stack Tennant Chong 11/16/2005 12/11/2005 TR GCIB GCIB-Global Group No Completed FREDA WS YEO   Capacity   Customer Locked Locked  
2005/975 ID-GCG-eProcurement System Helal Latif Faqih 11/16/2005 8/31/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2005/976 SG-GCG-Managed Accounts Phase 1 Caesar Albayalde 11/16/2005 2/25/2006 TR GCG GCG -Global Group Yes Cancelled ERWIN L ALLANIGUE   Tech refresh   Customer Locked Locked  
2005/977 KR-GCG-Unified Campaign Management System Myeong Je Jeon 11/16/2005 4/30/2006 TR GCG GCG -Global Group Yes Cancelled DONGKWON SON   Tech refresh   Customer Locked Locked  
2005/978 SG-GCG-MarginMan Server Relocation Lalitha Subramanian 11/16/2005 3/31/2007 Minor GCG GCG -Global Group No Cancelled SOK HAR SIM   Risk - Monitoring   Customer Locked Locked  
2005/979 AU/SG-GCG- DCA - Bridge Server Decommision Alan Burns 11/16/2005 3/17/2006 TR GCG GCG -Global Group No Completed ALAN BURNS   Risk - IS   Customer Locked Locked  
2005/980 HK-GCG-CitiBusiness Statement Printing Network Sherman Cheng 11/16/2005 1/16/2006 TR GCG GCG -Global Group Yes Active ERIC TSE   Risk - IS   Customer Locked Open  
2005/981 SG-GCG-MT 7Flr IBM PSeries Relocation Rajendra Sarnaik 11/16/2005 5/21/2007 TR GCG GCG -Global Group No Cancelled KISH NATHUMAL   Risk - Monitoring   Customer Locked Locked  
2005/982 SG-GCG-CPB Intranet DASD Increase Not Assigned 11/16/2005 1/9/2006 TR GCG GCG -Global Group No Cancelled ALBERT Y LEE   Capacity   Customer Locked Locked  
2005/983 KR-GCG-Gongpyung building 9Flr Card Ops Relocation Not Assigned 11/16/2005 12/6/2005 TR GCG GCG -Global Group No Cancelled EUNG-CHAN KIM   Capacity   Customer Locked Locked  
2005/984 AU-GCG-Tivoli Access Manager FS Namadev Ayyamperumal 1/1/2006 12/31/2006 Feasibility Study GCG GCG -Global Group No Cancelled BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/985 AU-GCG- MQ Series API Exit in Host FS Mohd Zain, Badrul 11/16/2005 2/28/2006 Feasibility Study GCG GCG -Global Group No Closed BOON PING LEE   Tech refresh   Customer Locked Locked  
2005/986 AP-CIB-Web Exceller Rollout Mark Hiu 11/16/2005 7/31/2006 Minor GCIB GCIB-Global Group Yes Completed Wilson Yeung   Tech refresh   Customer Locked Locked  
2005/987 Brazil-GCG-DWH/CF/ Basel/AML Datacenter migration Rohit Dhar 11/23/2005 10/26/2006 Minor GCG GCG -Global Group No Completed Jagdale, Deepak   Risk - Monitoring   Customer Locked Locked  
2005/988 MY/SG-GCG-JBCC call centre New IP segment Not Assigned 11/23/2005 11/30/2005 Not Classified GCG GCG -Global Group No Cancelled CHUCK CHENG   Tech refresh   Customer Locked Locked  
2005/989 CN-GCG-GZ Teemall New ATM Setup Xu Jason 11/23/2005 8/1/2006 TR GCG GCG -Global Group No Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2005/990 Pakistan-GCG-Ports for ATM Expansion Rick Kee 11/23/2005 1/9/2006 TR GCG GCG -Global Group No Completed KAMRAN AHMED   Tech refresh   Customer Locked Locked  
2005/991 SG-CTI-MSSQL Server Secure Communication FS Handoko Putro, Justion 11/23/2005 2/7/2006 Feasibility Study CC Citigroup Technology Infrastructure Yes Completed Vivek Bhatnagar Security compliance, as requested by APPC Tech refresh Security compliance, as requested by APPC Infrastructure Locked Locked  
2005/992 AP/Latam-GCG-Advance Credit Initiation System Ramadas Kuruba 11/23/2005 9/25/2007 Minor GCG GCG -Global Group Yes Active Vance Vella   Tech refresh   Customer Locked Locked  
2005/993 AP-GCG-JFP Database Oracle RAC & Dataguard Implementation Across Datacenters Ocampo Jimmy 11/23/2005 6/30/2007 Minor GCG GCG -Global Group Yes Active RAJESH GANGADHARAN   Tech refresh   Customer Locked Locked  
2005/994 CN-GCG-Eiconcard Migration to TCP/IP Yip Chun Cheong 11/23/2005 12/3/2005 TR GCG GCG -Global Group Yes Completed KEVIN HUI   Risk - Monitoring   Customer Locked Locked  
2005/995 CN-HK-GCG-CUP Network Sharing Implementation Jacky Lu 11/23/2005 2/28/2006 TR GCG GCG -Global Group No Completed CHARLES JIN   Tech refresh   Customer Locked Locked  
2005/996 AP-CTI- Bluecoat ProxySG Implementation Hernani Del Rosario 11/23/2005 5/17/2007 Major CC Citigroup Technology Infrastructure Yes Completed BENEDICT LYE The purpose of this project is to replace all existing Asia Pacific Web Proxies (Cacheflow, Netscape, Volera) with Bluecoat ProxySG, implement TCP Tunneling, and implement user-id based authentication for Internet Access in Asia Pacific. Below Existing Cacheflow, Netscape and Volera Proxies are going to reach End of Life. ?? 6 Proxies in Singapore ?? 3 Proxies in Hong Kong ?? 1 Proxy in Taiwan ?? 1 Proxy in Korea ?? 2 Proxies in Malaysia ?? 9 Proxies in Australia Risk - IS The purpose of this project is to replace all existing Asia Pacific Web Proxies (Cacheflow, Netscape, Volera) with Bluecoat ProxySG, implement TCP Tunneling, and implement user-id based authentication for Internet Access in Asia Pacific. Below Existing Cacheflow, Netscape and Volera Proxies are going to reach End of Life. ?? 6 Proxies in Singapore ?? 3 Proxies in Hong Kong ?? 1 Proxy in Taiwan ?? 1 Proxy in Korea ?? 2 Proxies in Malaysia ?? 9 Proxies in Australia Infrastructure Locked Locked  
2005/997 JP-CPB-Credit Platform SSUN33 RND Env Setup Vaidyanathan Vairavan 11/23/2005 2/15/2006 TR GCG Retail Banking - Citibank No Completed JUNICHI DOI   Tech refresh   Customer Locked Locked  
2005/998 AP-CIB-eRoom Active Directory Integration FS Saravanan Sankaran 11/23/2005 3/7/2006 Feasibility Study GCIB GCIB-Global Group No Cancelled TECK-CHIEW TAN   Risk - Monitoring   Customer Locked Locked  
2005/999 JP-GCG-Privacy Law&ADW Project SINU05 CPU Upgrade Haresh Gandhi 11/23/2005 9/30/2006 TR GCG Retail Banking - Citibank No Cancelled BOON PING LEE   Tech refresh   Customer Locked Locked  
2006/001 TW-GCG-Image Workflow Additional HDD periaswamy.jayakumar 1/11/2006 7/31/2006 TR GCG GCG -Global Group No Cancelled CHRISTINE ML CHEN   Capacity   Customer Locked Locked  
2006/002 AP-CIB-SMARTII HP-UX CPU Increase Manikandan Malligarjunan 1/11/2006 1/22/2006 TR GCIB GCIB-Global Group Yes Completed SAM ANG   Capacity   Customer Locked Locked  
2006/003 SG-CTI-APPC NDM Secure+ POC & Certification Karunakaran Prasanth Kumar 8/18/2006 3/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Closed ANUP KUMAR   Risk - IS   Infrastructure Locked Locked  
2006/004 SG-CIB-CT 14Flr Prowatch card Access server OS Upgrade Tandon Sameer 1/11/2006 8/31/2007 TR GCIB GCIB-Global Group No Active MELVIN PANG   Tech refresh   Customer Locked Locked  
2006/005 KR-GCG-IVR installation Jin Namkoong 1/11/2006 1/14/2006 TR GCG GCG -Global Group No Active CHANGKOOK DO   Tech refresh   Customer Locked Open  
2006/007 CN-GCG- Zhongda Twr 3Flr Office SPDBCCC Expansion Yongwei Hou 1/11/2006 4/21/2006 Minor GCG GCG -Global Group Yes Cancelled NATHAN HUANG   Capacity   Customer Locked Locked  
2006/008 Turkey-GCG-New ATM definitions Rick Kee 1/11/2006 3/10/2006 TR GCG GCG -Global Group Yes Completed SIRIN MERVE KOYUNCU   Tech refresh   Customer Locked Locked  
2006/009 SG-CTI-DB [Unix] Platform Standardisation Patricia Lee 1/11/2006 12/31/2008 Major CC Citigroup Technology Infrastructure No Active Ley Daryl   Risk - Monitoring   Infrastructure Locked Open  
2006/010 SG-CTI-Engineering Lab Alain Rojo 1/11/2006 10/31/2006 Minor CC Citigroup Technology Infrastructure Yes Completed VIJAYKANT ROY   Tech refresh   Infrastructure Locked Locked  
2006/011 AP-CTI-Server Consolidation Andrew Li 1/11/2006 12/31/2007 Major CC Citigroup Technology Infrastructure No Cancelled CHRISTOPHER S W WONG   Tech refresh   Infrastructure Locked Locked  
2006/012 ID-GCG-CF Prince New Branch Setup Helal Latif Faqih 1/11/2006 1/31/2007 Minor GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/013 AU/SG-CTI-Data Centre Consolidation raosanjay 1/11/2006 5/11/2007 Minor CC Citigroup Technology Infrastructure No Active JENELLE G SEYMOUR   Tech refresh   Customer Locked Locked  
2006/014 Vietnam-CIB-SFS Systems Batch Processing Caesar Albayalde 1/11/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Completed MUN SAN LOK   Tech refresh   Customer Locked Locked  
2006/015 Vietnam-CIB-SFS Systems Operations Centric Tse Fook Sam 1/11/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Cancelled MUN SAN LOK   Tech refresh   Customer Locked Locked  
2006/016 SG-CTI-Storage Optimization Pradeep Mulky 1/11/2006 12/31/2006 Major CC Citigroup Technology Infrastructure No Cancelled KEE HUAT TEO   Risk - Monitoring   Infrastructure Locked Locked  
2006/017 SG-GCG-CDM Proview Svr DASD Increase Benedict Silveries Mathias 1/11/2006 1/19/2006 TR GCG GCG -Global Group No Cancelled LOUIS FOO   Capacity   Customer Locked Locked  
2006/018 AP-GCG-UAT Server Additional SNA Connectivity Kelvin Soh 1/11/2006 3/15/2006 TR GCG GCG -Global Group Yes Closed KISH NATHUMAL   Tech refresh   Customer Locked Locked  
2006/019 SG-GCG-Cap Sq 10 Flr Office Expansion Not Assigned 1/11/2006 1/31/2006 TR GCG GCG -Global Group Yes Cancelled SHIOW PING TEH   Capacity   Customer Locked Locked  
2006/020 SG-CTI-Midrange Storage Request Automation Santhanam Ramkumar 1/11/2006 8/30/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled PATHMAN GANGESAR   Tech refresh   Infrastructure Locked Locked  
2006/021 SG-GCG-MT SAG VOICE RECORDING/SYMPOSIUM SETUP Rajendra Sarnaik 1/11/2006 9/30/2006 TR GCG GCG -Global Group No Closed JENNIE WONG   Tech refresh   Customer Locked Locked  
2006/022 MY-GCG-E-brokerage NDM daily pricefeed Automation Jiun Yih Ong 1/18/2006 3/11/2006 TR GCG GCG -Global Group Yes Completed KA HUI TAN   Tech refresh   Customer Locked Locked  
2006/023 MY-GCG-DB Admin Function Regionalization Mayank Bhatia 1/18/2006 4/17/2006 Minor GCG GCG -Global Group Yes Cancelled KAI MENG LAM   Risk - Regulatory   Customer Locked Locked  
2006/024 SG-CPB-GOC Voice Logger Setup Tandon Sameer 1/18/2006 6/19/2006 TR GWM Citigroup Private Bank Yes Completed MICHAEL CHEUK   Tech refresh   Customer Locked Locked  
2006/025 SG/MY-GCG-JBCC EOL/EOS voice logger Replacement Kelvin Soh 1/18/2006 7/31/2006 Minor GCG GCG -Global Group Yes Completed Calvin Hong   Risk - Monitoring   Customer Locked Locked  
2006/026 AP-CIB-CitiSAFE HA P Parthiban 1/18/2006 10/31/2006 TR GCIB GCIB-Global Group Yes Cancelled SRIDHAR SRINIVASAN   Tech refresh   Customer Locked Locked  
2006/027 SG-GCG-ATM Machine GCP738 Patch Deployment Rick Kee 1/18/2006 3/1/2006 TR GCG GCG -Global Group Yes Completed SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2006/028 TH-GCG-Voice Recorder for GCG Expansion Amnart Ieamvaranun 1/18/2006 9/23/2006 TR GCG GCG -Global Group No Completed AMNART IEAMVARANUN   Tech refresh   Customer Locked Open  
2006/029 SG-GCG-eTreasury logs DASD Increase Vathsavai Bhaskara Raju 1/18/2006 3/31/2007 TR GCG GCG -Global Group Yes Cancelled JATIN DEWAN   Capacity   Customer Locked Locked  
2006/030 ID-GCG-IMERS Dedicated Servers Hartono Boy 1/18/2006 3/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/031 Brunei-CIB- GCAT 6.0 Implementation & Support Yip Chun Cheong 1/18/2006 3/15/2006 TR GCIB GCIB-Global Group Yes Cancelled DESMIC YONG   Tech refresh   Customer Locked Locked  
2006/032 AP-GCG-Kana DASD Increase Vathsavai Bhaskara Raju 1/18/2006 7/31/2006 TR GCG GCG -Global Group No Completed GIRISH RAGHUNATH   Capacity   Customer Locked Locked  
2006/033 AP-CTI-Access Control List [ACL] for Voice Devices Dean J. Villanueva 1/18/2006 12/15/2006 Major CC Citigroup Technology Infrastructure Yes Cancelled James Lau   Tech refresh   Infrastructure Locked Locked  
2006/034 SG-CTI-TPZ L8 Restack Dino Loke 1/18/2006 3/31/2006 TR CC Citigroup Technology Infrastructure Yes Completed NORDIN A R   Capacity   Infrastructure Locked Locked  
2006/035 AP-CTI-Voice NOD 2006 Chris Tang 1/18/2006 12/31/2007 Major CC Citigroup Technology Infrastructure Yes Active James Lau   Risk - IS   Infrastructure Locked Locked  
2006/036 AP-CTI-Avaya Secure Build Implementation Chris Tang 6/8/2006 12/31/2006 Major CC Citigroup Technology Infrastructure Yes Cancelled SUSHIL KAPOOR   Tech refresh   Infrastructure Locked Locked  
2006/037 SG-CPB-Weblogic Portal Migration Jonathan Woo Yew Fai 1/18/2006 2/12/2006 TR GWM Citigroup Private Bank Yes Completed JOE TAN K N   Risk - Monitoring   Customer Locked Locked  
2006/038 HK-CPB-Voice Log Tagging Chiu Wai Kit Sammy 1/18/2006 5/31/2006 Minor GWM Citigroup Private Bank Yes Cancelled ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2006/039 GL-CTI-Oracle 10G migration Miriam Tsang 5/29/2006 7/30/2008 Major CC Citigroup Technology Infrastructure No Active SOMASUNDARAM S   Risk - Monitoring   Customer Locked Open  
2006/040 KR-CTI-Legacy KorAm COB Batch Environment Set Up Ryan Kang 1/18/2006 10/13/2006 Major CC Citigroup Technology Infrastructure No Completed BOONG SIK MIN   Risk - IS   Infrastructure Locked Open  
2006/041 KR-GCG-CFK Collection Movement to Hanmi Building Sang Soon Kim 1/18/2006 2/12/2006 TR GCG GCG -Global Group No Completed SANG-SOON KIM   Capacity   Customer Locked Locked  
2006/042 AP-CTI- Dimensions End-to-End Process Improvement Anil Menon 1/18/2006 11/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active SAFEE SAIMON   Tech refresh   Infrastructure Locked Open  
2006/043 SG-GCG-Cap Sq Additional Cash recycling Machines Tandon Sameer 1/18/2006 4/10/2006 TR GCG GCG -Global Group Yes Completed SUNDARESAN KRISHNAMURTHY   Capacity   Customer Locked Locked  
2006/044 HK-GCG-Fax Gateway 6 Server Upgrade Chiu Wai Kit Sammy 1/18/2006 3/31/2006 TR GCG GCG -Global Group Yes Completed WENDY WAN YI TO   Risk - IS   Customer Locked Locked  
2006/045 AP-CTI-Avaya AIR SOE FS Kelvin Lau 1/18/2006 1/31/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active SIEW KIAT LIM   Tech refresh   Infrastructure Locked Open  
2006/046 AP-CIB-Database Application security Handoko Putro, Justion 1/18/2006 1/31/2006 Feasibility Study GCIB GCIB-Global Group No Cancelled SRIDHAR SRINIVASAN   Risk - IS   Customer Locked Locked  
2006/047 KR-GCG-CFK Network Topology MPLS Reconfiguration Sang Soon Kim 1/25/2006 4/15/2007 Minor GCG GCG -Global Group No Closed SANG-SOON KIM   Risk - Monitoring   Customer Locked Locked  
2006/048 HK-GCG-CF Sham Shui Po New Branch Setup Chiu Wai Kit Sammy 1/25/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed CANDY KY YIP   Capacity   Customer Locked Locked  
2006/049 AP-GCG-DWH Focus Report Project HW Upgrade Ng Seow Lin 1/25/2006 12/7/2006 Minor GCG GCG -Global Group Yes Completed BOON PING LEE   Tech refresh   Customer Locked Locked  
2006/050 KR-CTI-IP Management Tool Deployment Hwa Youn Cho 1/25/2006 2/28/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled JS HONG   Tech refresh   Infrastructure Locked Locked  
2006/051 ID-GCG-GCAT MULTIPLE PORTS Yip Chun Cheong 1/25/2006 6/30/2006 TR GCG GCG -Global Group No Completed RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2006/052 MY-GCG-5 CDMs Implementation Rick Kee 1/25/2006 5/13/2006 TR GCG GCG -Global Group Yes Completed RAVINTHAR SINNASAMY   Tech refresh   Customer Locked Locked  
2006/053 CN-CIB-CBG Leads&Opportunity Management System Rizvi Mehdi 1/25/2006 9/3/2007 Minor GCIB GCIB-Global Group No Active CAI XIA LIAO   Tech refresh   Customer Locked Locked  
2006/054 SG-CIB-eDealer Implementation Michael Yap 1/25/2006 7/9/2007 Major GCIB GCIB-Global Group Yes Active XIAOYI HUANG ASIA-DC-2006/054 Tech refresh ASIA-DC-2006/054 Customer Locked Locked  
2006/055 AP-CTI-VMware Implementation Anil Menon 1/25/2006 3/31/2007 Minor CC Citigroup Technology Infrastructure Yes Completed SAFEE SAIMON   Tech refresh   Infrastructure Locked Locked  
2006/056 ID-GCG-CF Buah Batu & Prapen Additional Switch Helal Latif Faqih 1/25/2006 3/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/057 SG-CIB-PCFi DASD Increase periaswamy.jayakumar 1/25/2006 7/31/2006 TR GCIB GCIB-Global Group Yes Cancelled SRIDHAR SRINIVASAN   Capacity   Customer Locked Locked  
2006/058 AP-CIB-Malaysia CitiConnect Trade Rollout Rajesh Natarajan 1/25/2006 9/14/2006 TR GCIB GCIB-Global Group Yes Cancelled RICHARD FUNG   Capacity   Customer Locked Locked  
2006/059 GL-CTI-Virtual Project Request Setup & Deployment Durjoy Basu 11/8/2005 9/15/2006 Minor CC Citigroup Technology Infrastructure No Completed YVONNE KOH   Tech refresh   Infrastructure Locked Locked  
2006/060 AU-GCG-JFP Australia - Oracle 10g on SUN platform Not Assigned 1/25/2006 6/2/2006 Not Classified GCG GCG -Global Group Yes Cancelled SACHIN HAMIRWASIA   Tech refresh   Customer Locked Locked  
2006/061 TW-CIB-CDPC VPN Connection Setup Richard DL Chyu 1/25/2006 12/30/2006 Minor GCIB GCIB-Global Group Yes Completed RICHARD CHEN   Tech refresh   Customer Locked Locked  
2006/062 AP-GCG-Team Challenge Problem Management Stream Kaushik Saha 4/4/2006 11/30/2006 Minor GCG GCG -Global Group No Completed SUBRAMANIAM NARAYANAN   Tech refresh   Customer Locked Locked  
2006/063 Poland-GCG-CitiFinancial DWH Rollout HW Upgrade Lalitha Subramanian 1/25/2006 3/5/2007 Minor GCG GCG -Global Group Yes Completed BOON PING LEE   Tech refresh   Customer Locked Locked  
2006/064 AP-CTI-GDCS Proximity Risk Mitigation Program Clarese Walker 1/25/2006 6/30/2008 Program CC Citigroup Technology Infrastructure Yes Active CLARESE WALKER The Citigroup Board of Directors and Executive Management decided to address the proximity risk in Singapore through the relocation of one of the data centres and one of the associated Operations command centers to a different country by Q4 2007. Following a detailed analysis of potential sites (see Section 2), Hong Kong was chosen as the designated overseas COB site for APPC. Upon implementation of this new COB site, Telepark, one of the data centers located in Singapore, will be consolidated into Cintech II, the second data center in Singpore. Cintech II will assume day-to-day responsibility for 100% of the processing of the data which it receives from each of the Citigroup business in 54 countries. The data in Singapore will be replicated on-line via high-speed links to the Hong Kong COB site. Should the Singapore data center fail, the Hong Kong COB Data Center will assume operation of the data processing functions until the Singapore Data Center returns to normal operations. To meet business as usual requirements, an on-line copy of the data received from the supported Citigroup businesses in each country, including customer data, will be stored at the Hong Kong COB site under secure data center environment standards. Risk - IS The Citigroup Board of Directors and Executive Management decided to address the proximity risk in Singapore through the relocation of one of the data centres and one of the associated Operations command centers to a different country by Q4 2007. Following a detailed analysis of potential sites (see Section 2), Hong Kong was chosen as the designated overseas COB site for APPC. Upon implementation of this new COB site, Telepark, one of the data centers located in Singapore, will be consolidated into Cintech II, the second data center in Singpore. Cintech II will assume day-to-day responsibility for 100% of the processing of the data which it receives from each of the Citigroup business in 54 countries. The data in Singapore will be replicated on-line via high-speed links to the Hong Kong COB site. Should the Singapore data center fail, the Hong Kong COB Data Center will assume operation of the data processing functions until the Singapore Data Center returns to normal operations. To meet business as usual requirements, an on-line copy of the data received from the supported Citigroup businesses in each country, including customer data, will be stored at the Hong Kong COB site under secure data center environment standards. Customer Locked Locked  
2006/065 SG-GCG-Dialect Easy API/MPI Server Setup Chuah Teong Soon 1/25/2006 4/1/2006 Minor GCG GCG -Global Group Yes Cancelled Benjamin Seet   Tech refresh   Customer Locked Locked  
2006/066 SG-CGM-Leverage off an existing Connect Direct Server to send files to SGP Exchange Not Assigned 1/25/2006 6/2/2006 Not Classified GCIB GCIB-Global Group No Cancelled STEVEN SOON   Risk - Regulatory   Customer Locked Locked  
2006/067 SG-Tribeca-Static IP to DHCP Migration Tennant Chong 1/25/2006 1/15/2007 TR Others   No Completed NICHOLAS CHAN   Tech refresh   Customer Locked Locked  
2006/068 CN-GCG-Beijing Oriental Plaza New ATM Setup Xu Jason 1/25/2006 8/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2006/069 Hungary-GCG-BSV Dynamic Key Exchange Yip Chun Cheong 2/8/2006 3/31/2006 TR GCG GCG -Global Group Yes Cancelled KLARA SZTRUHALA   Tech refresh   Customer Locked Locked  
2006/070 Poland-GCG-CF CEE OPS&Tech DWH DASD Increase Vathsavai Bhaskara Raju 2/8/2006 3/31/2007 TR GCG GCG -Global Group No Cancelled TOMASZ POBIARZYN   Capacity   Customer Locked Locked  
2006/071 GL-CIB-Cititreasury Sametime Additional Harddisk Reddy, Venugopal 2/8/2006 6/30/2006 TR GCIB GCIB-Global Group Yes Completed TECK-CHIEW TAN   Tech refresh   Customer Locked Locked  
2006/072 SG-GCG/IPB-TI Standard Sweep for Desktop/Laptop Dino Loke 2/8/2006 9/30/2006 TR GCG GCG -Global Group No Cancelled DIANA SF WONG   Tech refresh   Customer Locked Locked  
2006/073 AP-CTI-CobTrac APAC Rollout Not Assigned 2/8/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled BENNY PENG YONG LIM   Tech refresh   Infrastructure Locked Locked  
2006/074 CN-GCG-Shanghai off-site 3 ATM Setup Xu Jason 2/8/2006 8/1/2006 TR GCG GCG -Global Group No Completed HUI SHEN   Tech refresh   Customer Locked Locked  
2006/075 KR-GCG-Ichondong branch relocation Tae Kyu Kim 2/8/2006 5/8/2006 Minor GCG GCG -Global Group Yes Completed JU-HYUNG LEE   Capacity   Customer Open Locked  
2006/076 SG-CPB-Information Delivery Desktop [IDD] DASD Increase Vathsavai Bhaskara Raju 2/8/2006 7/31/2006 TR GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2006/077 ID-CIB-RTGS Hot Backup Clustering Setup Shamdasani, Richard 2/8/2006 9/30/2006 TR GCIB GCIB-Global Group No Cancelled Wijaya Effendy   Tech refresh   Customer Locked Locked  
2006/078 KR-GCG-Guro Branch relocation Tae Kyu Kim 2/8/2006 5/8/2006 Minor GCG GCG -Global Group Yes Hold JU-HYUNG LEE   Capacity   Customer Locked Locked  
2006/079 KR-GCG-Soosungdong branch Expansion Tae Kyu Kim 2/8/2006 2/15/2006 TR GCG GCG -Global Group Yes Active JU-HYUNG LEE   Capacity   Customer Locked Open  
2006/080 AU-CIB-Euroclear to Euclid Migration Murray Herbert 2/8/2006 3/15/2006 TR GCIB GCIB-Global Group No Cancelled FELNANDO BUKIT   Tech refresh   Customer Locked Locked  
2006/081 India-CIB-Import Bulk Document Mght Deployment Mayank Bhatia 2/8/2006 11/30/2006 Minor GCIB GCIB-Global Group Yes Completed RAJIV SANKARANARAYANAN   Tech refresh   Customer Locked Locked  
2006/082 AU-CIB-Quantum upgrade Murray Herbert 2/8/2006 4/30/2006 TR GCIB GCIB-Global Group Yes Cancelled FELNANDO BUKIT   Tech refresh   Customer Locked Locked  
2006/083 SG-GCG-SG JCB Acquiring to FDMS Migration Rajendra Sarnaik 2/8/2006 6/2/2006 Minor GCG GCG -Global Group Yes Cancelled BENJAMIN SEET       Customer Locked Locked  
2006/084 JP-GCG-CFJ ACACS Implementation Ramadas Kuruba 2/8/2006 10/31/2006 Minor GCG CitiFinancial Yes Completed ALVIN YJ ONG   Tech refresh   Customer Locked Locked  
2006/085 SG-CIB-ISP Link Upgrade Jonathan Lee 2/8/2006 4/30/2006 TR CC Citigroup Technology Infrastructure No Cancelled JONATHAN MENG SUM LEE   Tech refresh   Customer Locked Locked  
2006/086 AP-CIB-Microsoft Live Communication SVR Evaluation Androus Tsang 2/8/2006 10/31/2006 Feasibility Study GCIB GCIB-Global Group Yes Active TECK-CHIEW TAN   Tech refresh   Customer Locked Open  
2006/087 AP-CTI-Sybase Performance monitoring Tool Feasibility Study Ayyamperumal Namadev 2/8/2006 5/7/2006 Feasibility Study CC Citigroup Technology Infrastructure No Closed GOPALAKRISHNAN SUBBARAYALU   Tech refresh   Infrastructure Locked Locked  
2006/088 AP-GCG-Singapore e-Treasury Setup Ocampo Jimmy 2/8/2006 6/18/2007 Minor GCG GCG -Global Group Yes Active SUNIL D PALLETI   Tech refresh   Customer Locked Locked  
2006/089 GL-CTI-Recovery Reporting Automation Venu Gopal Lalamgar 2/8/2006 9/30/2006 TR CC Citigroup Technology Infrastructure No Cancelled PATHMAN GANGESAR   Tech refresh   Customer Locked Locked  
2006/090 CN-CTI-New OSPF Domain Feasibility Study Nigel Tan Jee Wei 2/8/2006 6/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed JASON XU   Tech refresh   Infrastructure Locked Locked  
2006/091 AP-GCG- e-Statement AIX to JFP pSeries migration Ocampo Jimmy 2/8/2006 11/30/2007 Minor GCG GCG -Global Group Yes Active RAVINDER SINGH   Risk - Monitoring   Customer Locked Locked  
2006/092 IN-CIB-Iflex CFS Production Support Rajendra Sarnaik 2/8/2006 4/30/2006 TR GCIB GCIB-Global Group No Completed Shyam Jha   Risk - IS   Customer Locked Locked  
2006/093 SG-GCG-AVR NOD Replacement Tandon Sameer 2/8/2006 12/11/2006 Minor GCG GCG -Global Group Yes Completed ZENING GOH   Risk - IS   Customer Locked Locked  
2006/094 AP-CTI-Tectia version 4.3 Deployment Tay Eng Kiat 3/8/2006 12/30/2007 Major CC Citigroup Technology Infrastructure Yes Active Anthony Rinaldo Budget ID2006B081 Tech refresh Budget ID2006B081 Customer Locked Open  
2006/095 AP-CTI-2006 SLA - Consolidation & Renewal Not Assigned 2/8/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled RAJENDIRAN KUPPUSAMI   Tech refresh   Infrastructure Locked Locked  
2006/096 SG-CTI-APPC Tec High Availability Implementation Hiok-Chai Tan 2/8/2006 7/5/2007 Minor CC Citigroup Technology Infrastructure Yes Active PUI LEONG LOKE   Tech refresh   Infrastructure Locked Locked  
2006/097 AP-GCG-RBIT to RMDS Migration Ng Seow Lin 2/8/2006 8/30/2007 Minor GCG GCG -Global Group Yes Completed Khaider, Khalid   Risk - Monitoring   Customer Locked Open  
2006/098 SG-GCG- eTreasury OrderWatch system implementation Ocampo Jimmy 2/8/2006 5/31/2007 TR GCG GCG -Global Group Yes Active Christine Wong   Tech refresh   Customer Locked Open  
2006/099 SG-CTI-Standalone APPC Wintel servers to AD Migration Bulosan James Tolete 4/28/2006 8/30/2007 Major CC Citigroup Technology Infrastructure Yes Active Bin Majid, Zakaria   Risk - Monitoring   Infrastructure Locked Locked  
2006/100 GL - CTI - Tools Integration: ProFiTS and TCAPS Durjoy Basu 2/8/2006 7/23/2006 Minor CC Citigroup Technology Infrastructure No Hold YVONNE KOH   Tech refresh   Customer Locked Locked  
2006/101 GL - CTI - Tools Integration: ProFiTS and PlanView Not Assigned 2/8/2006 9/30/2006 Minor CC Citigroup Technology Infrastructure No Cancelled YVONNE KOH       Customer Locked Locked  
2006/102 GL - CTI - Tools Integration: ProFiTS and eCEP Not Assigned 2/8/2006 6/4/2006 Minor CC Citigroup Technology Infrastructure No Cancelled YVONNE KOH   Tech refresh   Customer Locked Locked  
2006/103 GL - CTI - Tools Integration: VPRS, ProFiTS and PlanView Durjoy Basu 2/8/2006 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed YVONNE KOH   Tech refresh   Customer Locked Open  
2006/104 GL - CTI - Tools Integration: ProFiTS and P2P Durjoy Basu 2/8/2006 12/31/2006 Minor CC Citigroup Technology Infrastructure No Cancelled YVONNE KOH   Tech refresh   Customer Locked Locked  
2006/105 GL - CTI - ProFiTS Infrastructure Build and Functions Enhancement Durjoy Basu 2/8/2006 12/8/2006 Minor CC Citigroup Technology Infrastructure No Completed YVONNE KOH   Tech refresh   Customer Locked Locked  
2006/106 AU-CIB-Fixed Income 2 New Server Setup Murray Herbert 2/8/2006 2/10/2006 TR GCIB GCIB-Global Group Yes Cancelled BEN ALTOFT   Tech refresh   Customer Locked Locked  
2006/107 SG-CPB-CAI Centennial New Office Setup Not Assigned 2/15/2006 2/28/2006 Not Classified GWM Citigroup Private Bank Yes Cancelled MEETA DHILLON   Capacity   Customer Locked Locked  
2006/108 SG-CTI-MR/Wintel SymantecESM security tool Setup Anup kumar 2/15/2006 11/30/2006 TR CC Citigroup Technology Infrastructure No Completed ANUP KUMAR   Risk - IS   Customer Locked Locked  
2006/109 ID-GCG-PT AP Alihdaya SFTP Data Transfer Setup Helal Latif Faqih 2/15/2006 3/31/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2006/111 ID-GCG-CF Ciputat Additional Bandwith Helal Latif Faqih 2/15/2006 5/31/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/112 SG-CTI-Open System License Expiry Monitoring Touw June Yee Matthew 2/15/2006 10/31/2006 TR CC Citigroup Technology Infrastructure No Completed MANIKANDAN MALLIGARJUNAN       Infrastructure Locked Locked  
2006/113 HK-GCG-Wheelock House Room 1006 Project David Liu 2/15/2006 4/9/2006 TR GCG GCG -Global Group Yes Completed CLIFF CHAU   Capacity   Customer Locked Locked  
2006/114 MY-GCG-Past Due Statement Statement Layout change Rodrigo Mauricio, Jr. 2/15/2006 7/31/2006 TR GCG GCG -Global Group Yes Cancelled FAIZAL GHANI   Tech refresh   Customer Locked Locked  
2006/115 Saudi Arabia-GCG-Samba Migration Ng Seow Lin 2/15/2006 7/30/2007 Minor GCG GCG -Global Group Yes Active RAJESH PATWARDHAN   Risk - Monitoring   Customer Locked Locked  
2006/116 SG-CIB-CDP Router Relocation Kelvin Soh 2/10/2006 3/15/2006 TR GCIB GCIB-Global Group No Completed JIMMY WANG   Tech refresh   Customer Locked Locked  
2006/117 AP-CTI-Database Suport Regionalization Mayank Bhatia 2/15/2006 6/30/2007 Minor CC Citigroup Technology Infrastructure No Cancelled SOMASUNDARAM S       Customer Locked Locked  
2006/118 KR-GCG-Jungdong Branch Relocation Hyun-Hwa Cho 2/15/2006 7/8/2006 TR GCG GCG -Global Group Yes Completed JU-HYUNG LEE   Capacity   Customer Locked Open  
2006/119 KR-GCG-Citrix Server Setup in Citibank Korea Inc Jin-Mae Lee 2/15/2006 6/30/2006 TR GCG GCG -Global Group No Active WOONG-HYEON CHO   Risk - IS   Customer Locked Open  
2006/120 MY-CIB-ITEPS EDIS Server Setup Jiun Yih Ong 2/15/2006 5/10/2006 TR GCIB GCIB-Global Group Yes Completed NORSILAWATI BAHARI   Tech refresh   Customer Locked Locked  
2006/121 JP-GCG-Icard Japan MQ Support Quiazon Alberto Guinto 2/15/2006 7/14/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed ANDREW J MAFFI   Tech refresh   Customer Locked Locked  
2006/122 SG-CIB-CES & ITO MT 21st & 16th Flr Office Relocation tennant chong 2/15/2006 6/30/2006 Minor GCIB GCIB-Global Group Yes Completed GERALDINE TAN   Capacity   Customer Locked Locked  
2006/123 HK-GCG-Instant Issuance [Project Thunderbird] Chiu Wai Kit Sammy 5/2/2006 8/16/2006 Minor GCG GCG -Global Group Yes Completed VIRA WIDIYASARI   Tech refresh   Customer Locked Locked  
2006/124 GL-GCG-Enhanced Entitlement Reporting System [EERS] Fast Track Project Rohit Dhar 2/15/2006 12/29/2006 Major GCG GCG -Global Group Yes Completed Teo Keng Keong   Tech refresh   Customer Locked Open  
2006/125 KR-CIB/GCG/CPB-Desktop Win XP Migration Sung-Yong Lee 2/15/2006 5/8/2006 Minor GCIB GCIB-Global Group No Cancelled HEE-YONG KIM   Capacity   Customer Locked Locked  
2006/126 Brunei-CIB-Global CAT 6.0 Upgrade Project Rick Kee 2/15/2006 4/8/2006 TR GCIB GCIB-Global Group Yes Cancelled DESMIC YONG   Tech refresh   Customer Locked Locked  
2006/127 AP-CTI- Log Consolidation Ricardo Dela Torre 3/20/2006 8/15/2007 Major CC Citigroup Technology Infrastructure No Completed Prasanth Kumar   Tech refresh   Infrastructure Locked Locked  
2006/128 AP-CTI-MSSQL Performance Monitoring Tool FS Handoko Putro, Justion 2/22/2006 10/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed SRINIVASAN MADHAVAN   Tech refresh   Infrastructure Locked Locked  
2006/129 AU -GCG-Diners DWH SAS Server & BO Basheer Sheriff 2/15/2006 5/31/2006 TR GCG GCG -Global Group No Cancelled BOON PING LEE   Tech refresh   Customer Locked Locked  
2006/130 ID-CIB-Pondok Indah Bandwidth Study Jing Rong 2/22/2006 5/1/2006 Feasibility Study GCIB GCIB-Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/131 SG-GCG-INC Software Version Update Handy Chen 2/22/2006 6/6/2006 TR GCG GCG -Global Group Yes Completed SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Open  
2006/132 AP-CTI-MSSQL SOE 2000 Migration Rei Oriola 8/3/2006 11/28/2007 Minor CC Citigroup Technology Infrastructure No Active SRINIVASAN MADHAVAN   Risk - Monitoring   Infrastructure Locked Locked  
2006/133 MY-GCG-SINU07 DWH Hard Disk Upgrade Niket Trivedi 2/22/2006 7/31/2006 TR GCG GCG -Global Group Yes Completed KAM POON WONG   Tech refresh   Customer Locked Locked  
2006/134 CN-GCG-China Retail DWH system Enhancement Not Assigned 2/22/2006 2/28/2006 TR GCG GCG -Global Group Yes Completed LINGYUN YANG   Capacity   Customer Locked Locked  
2006/136 AP-CTI-Multi-way Cisco IP Video Conference POC Alan S. Chan 2/22/2006 7/31/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed YOU CHEN TAN   Tech refresh   Infrastructure Locked Locked  
2006/137 KR-GCG-Seochodong Branch Relocation Moon Seong Eun 2/22/2006 6/26/2006 TR GCG GCG -Global Group Yes Completed JU-HYUNG LEE   Capacity   Customer Locked Open  
2006/138 AP-CIB-WSS Citrix Servers Setup Mark Hiu 2/28/2006 7/3/2006 Minor GCIB GCIB-Global Group Yes Completed YEE HOE LOCK   Tech refresh   Customer Locked Locked  
2006/139 AP-CTI-CICS/TS 2.3 Upgrade Simon Foley 2/22/2006 4/30/2008 TR CC Citigroup Technology Infrastructure No Active SIMON D FOLEY   Tech refresh   Infrastructure Locked Locked  
2006/140 SG-CPB-CSQ 9th Floor Office Restack Tandon Sameer 2/22/2006 7/31/2006 TR GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Capacity   Customer Locked Locked  
2006/141 Turkey-GCG-Sabre Teller - New branches Yip Chun Cheong 2/22/2006 3/31/2006 TR GCG GCG -Global Group Yes Completed SIRIN MERVE KOYUNCU   Tech refresh   Customer Locked Locked  
2006/143 HK-GCG-TCON UAT DASD Increase periaswamy.jayakumar 2/22/2006 2/28/2006 TR GCG GCG -Global Group No Cancelled ALICE LAU   Capacity   Customer Locked Locked  
2006/144 ID-CTI-Pondok Indah TI Room Relocation Helal Latif Faqih 2/22/2006 6/30/2006 TR CC Citigroup Technology Infrastructure No Cancelled FERRY WACHJUDI   Capacity   Infrastructure Locked Locked  
2006/145 JP-GCG-Statutory Book System Anil Menon 2/22/2006 2/28/2006 Minor GCG Retail Banking - Citibank No Cancelled JODY A SUFTKO   Risk - Regulatory   Customer Locked Locked  
2006/146 MY-GCG-Rightfax server Upgrade Jiun Yih Ong 2/22/2006 4/10/2006 TR GCG GCG -Global Group No Cancelled KAH YAP LIM   Tech refresh   Customer Locked Locked  
2006/147 SG-CTI-Topaz to Mercury MMS migration Lalitha Subramanian 2/22/2006 9/30/2006 Minor CC Citigroup Technology Infrastructure No Completed PUI LEONG LOKE   Risk - Monitoring   Infrastructure Locked Locked  
2006/148 SG-CTI-ISEE implementation Anup kumar 6/8/2006 2/6/2007 TR CC Citigroup Technology Infrastructure No Cancelled TEE JIN SIA   Tech refresh   Infrastructure Locked Locked  
2006/149 HK-CIB-EQRMS Calculation 2 new Server Setup David Liu 2/22/2006 5/5/2006 TR GCIB GCIB-Global Group Yes Closed SZAFRAN ATHEY   Capacity   Customer Locked Locked  
2006/150 ID/HK-CIB-RFP Express Server Chiu Wai Kit Sammy 2/22/2006 7/31/2007 TR GCIB GCIB-Global Group Yes Active GARY MICHAEL PARKS   Tech refresh   Customer Locked Locked  
2006/151 Russia-GCG-RU_ATM NETWORK Additional BAFES ports Rick Kee 2/22/2006 6/1/2007 TR GCG GCG -Global Group No Completed ALEXEI KUKLIN   Capacity   Customer Locked Locked  
2006/152 CN-GCG-Orbiflow Lite Yongwei Hou 4/13/2006 9/30/2006 TR GCG GCG -Global Group No Completed LEI WAN   Tech refresh   Customer Locked Locked  
2006/153 AP-CTI-Centralized Chg Librarian Functn Implementn Rajendra Sarnaik 2/22/2006 9/30/2007 Minor CC Citigroup Technology Infrastructure No Active SAFEE SAIMON   Tech refresh   Infrastructure Locked Locked  
2006/154 AU/HK-CIB-Australia EQRMS roll out Bandwidth Study Becky Chan 2/22/2006 6/30/2006 Feasibility Study GCIB GCIB-Global Group Yes Active SZAFRAN ATHEY   Tech refresh   Customer Locked Open  
2006/155 AP-CIB-sMERLIN Enhancements Hiok-Chai Tan 2/22/2006 3/7/2007 Minor GCIB GCIB-Global Group Yes Completed SOH TIN CHUA   Capacity   Customer Locked Locked  
2006/156 AP-CIB-PPM Ecollect Countries Rollout Mark Hiu 2/22/2006 12/15/2006 Minor GCIB GCIB-Global Group Yes Completed BEE YUEN NG   Tech refresh   Customer Locked Locked  
2006/157 SG-GCG-Global CAT Version 6.1 Upgrade Handy Chen 3/1/2006 6/15/2006 TR GCG GCG -Global Group Yes Completed SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2006/159 MY-GCG-MEMFIS CT1 statement layout change Rodrigo Mauricio, Jr. 3/1/2006 5/6/2006 TR GCG GCG -Global Group Yes Completed FAIZAL GHANI   Tech refresh   Customer Locked Locked  
2006/160 AP-CTI-Wintel EOL Servers Replacement Shamsul Lamion 3/1/2006 2/11/2007 TR CC Citigroup Technology Infrastructure No Closed SHAMSUL A LAMION   Risk - IS   Infrastructure Locked Locked  
2006/161 SG-CTI-CBOL DA-JFP SVR Redeployment Tracking Shamsul Lamion 3/1/2006 11/30/2006 TR CC Citigroup Technology Infrastructure Yes Completed SHAMSUL A LAMION   Risk - Monitoring   Customer Locked Locked  
2006/162 SG-CTI- App Infrastructure VMWare Consolidation Mayank Bhatia 8/3/2006 1/12/2007 Minor CC Citigroup Technology Infrastructure No Completed Bin Majid, Zakaria   Tech refresh   Infrastructure Locked Locked  
2006/163 CN-GCG-Diners Club Guangzhou New Office Setup Yongwei Hou 3/1/2006 8/31/2006 TR GCG GCG -Global Group Yes Completed STANLEY SO   Capacity   Customer Locked Locked  
2006/164 TH-GCG-CF Call Center PABX Setup Natasha Buphawate 3/1/2006 8/1/2006 TR GCG GCG -Global Group No Cancelled JAKPHAN SVANGPAK   Tech refresh   Customer Locked Locked  
2006/165 AP-CTI-Netbackup Encryption FS Alain Rojo 2/22/2006 7/31/2007 Feasibility Study CC Citigroup Technology Infrastructure No Completed ALAIN ROJO   Tech refresh   Infrastructure Locked Locked  
2006/167 AU-CTI Wintel Server Consolidation Dean J. Villanueva 3/1/2006 7/5/2007 Major CC Citigroup Technology Infrastructure No Active Keith Lui   Tech refresh   Infrastructure Locked Locked  
2006/168 AP-CTI-Exchange 5.5 Retirement Not Assigned 3/1/2006 10/31/2006 TR CC Citigroup Technology Infrastructure No Cancelled ROHIT ARORA   Risk - IS   Infrastructure Locked Locked  
2006/169 AP-CTI-Retire Legacy Infrastructure Rajendra Sarnaik 3/1/2006 10/31/2006 Minor CC Citigroup Technology Infrastructure No Completed Keith Lui   Risk - IS   Infrastructure Locked Locked  
2006/170 AP-CTI-Infrastructure Svrs Win2003 Migration Chris Tang 3/15/2006 12/31/2007 Major CC Citigroup Technology Infrastructure No Cancelled Keith Lui   Tech refresh   Infrastructure Locked Locked  
2006/171 AT-CTI-Q1 2006 Disk Storage requirement Krishnakumar Pazhore 3/1/2006 3/31/2007 TR CC Citigroup Technology Infrastructure Yes Active KRISHNAKUMAR PAZHORE   Capacity   Customer Driven Locked Locked  
2006/172 VN-CIB-Offsite ATM Leased line Upgrade Dino Loke 3/1/2006 4/30/2006 TR GCIB GCIB-Global Group No Cancelled AN DUY HA   Tech refresh   Customer Locked Locked  
2006/173 TW-GCG-GCAT XP Migration Chris Tang 3/1/2006 4/6/2006 Not Classified GCG GCG -Global Group Yes Cancelled CHALAS LIN   Tech refresh   Customer Locked Locked  
2006/174 SG-GCG-ssunp46 DASD Increase periaswamy.jayakumar 3/1/2006 4/30/2006 TR GCG GCG -Global Group No Completed BENJAMIN SEET   Capacity   Customer Locked Locked  
2006/175 CN-GCG-SPDBCCC On Demand ID Creation Sreenivasa Raju Konduru 3/1/2006 6/30/2006 TR GCG GCG -Global Group Yes Completed NATHAN HUANG   Tech refresh   Customer Locked Locked  
2006/176 AP-CIB-HK KR TW Network Bandwidth Increase Chiu Wai Kit Sammy 3/1/2006 4/30/2007 Minor GCIB GCIB-Global Group No Active SZAFRAN ATHEY   Capacity   Customer Locked Open  
2006/177 CN-GCG-DWH Capacity expansion periaswamy.jayakumar 3/1/2006 3/18/2006 TR GCG GCG -Global Group Yes Completed NATHAN HUANG   Capacity   Customer Locked Locked  
2006/178 JP-CTI-ISA function transfer to Singapore ISA. Anil Menon 6/21/2006 4/30/2007 Minor CC Citigroup Technology Infrastructure No Completed Patrick Randolph   Risk - Regulatory   Customer Locked Locked  
2006/179 AP-CTI-2006 Growth Open Systems Jillian Christine Nuqui 3/1/2006 4/30/2007 TR CC Citigroup Technology Infrastructure Yes Active HENG THENG-WEE   Tech refresh   Customer Driven Locked Locked  
2006/180 AP-CTI- Mainframe HDS Disk refresh Not Assigned 3/1/2006 6/13/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled KRISHNAKUMAR, PAZHORE   Capacity   Customer Driven Locked Locked  
2006/181 CN-GCG-Citigroup Twr30Flr Mortgage Sales Expansion Xu Jason 3/1/2006 7/15/2006 TR GCG GCG -Global Group No Completed PATRICK FOO   Capacity   Customer Locked Locked  
2006/182 KR-CIB-COB HOT SITE SET UP Chan-Hee Lee 3/1/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Completed WAN GYU SONG   Tech refresh   Customer Locked Open  
2006/183 ID-GCG-CUBES Server Setup Helal Latif Faqih 3/1/2006 5/24/2006 TR GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2006/184 JP-CTI-Tape Inventory Management System DB Setup Anil Menon 3/1/2006 6/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active CORNELIUS SMITH   Tech refresh   Customer Locked Locked  
2006/185 PH-GCG-Cebu/Marikina/Las Pinas IPSEC migration Leandro Dela Vega 3/1/2006 8/31/2006 TR GCG GCG -Global Group Yes Completed RAMONITO UNARSE   Risk - Monitoring   Customer Locked Locked  
2006/186 SG-CTI-Develop a Computer Based Training Program for Change Management Process Not Assigned 3/1/2006 5/22/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled PATRICIA TEO   Tech refresh   Infrastructure Locked Locked  
2006/187 AP-CTI-Migrate CitiPass to Windows Platform Not Assigned 3/1/2006 6/2/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled HARTINI HARJANTO   Tech refresh   Infrastructure Locked Locked  
2006/188 MY-CIB-RENTAS New backup Server Jiun Yih Ong 3/1/2006 4/30/2006 TR GCIB GCIB-Global Group No Completed NORSILAWATI BAHARI   Risk - IS   Customer Locked Locked  
2006/189 Turkey-GCG-DA EFT File download Yip Chun Cheong 3/1/2006 3/31/2006 TR GCG GCG -Global Group No Cancelled SIRIN MERVE KOYUNCU   Tech refresh   Customer Locked Locked  
2006/190 Venezuela-GCG- EPP [SMR VEIS00705] Not Assigned 3/1/2006 4/24/2006 Not Classified GCG GCG -Global Group Yes Cancelled MARCELO O ALMEIDA   Tech refresh   Customer Locked Locked  
2006/191 CN-GCG-Rightfax Implementation Yongwei Hou 3/1/2006 4/30/2006 TR GCG GCG -Global Group Yes Cancelled LEI WAN   Tech refresh   Customer Locked Locked  
2006/192 AU-CIB-Application Secure Transfer implementation Murray Herbert 3/29/2006 5/22/2006 Minor GCIB GCIB-Global Group No Cancelled FELNANDO BUKIT   Tech refresh   Customer Locked Locked  
2006/194 HK-GCG-SINU05 100GB DASD Increase periaswamy.jayakumar 3/3/2006 4/3/2006 TR GCG GCG -Global Group Yes Completed BOON PING LEE   Capacity   Customer Locked Locked  
2006/195 ID-CIB- RTGS COB Server Set Up Helal Latif Faqih 3/1/2006 3/31/2006 TR GCIB GCIB-Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2006/196 ID-GCG-MSU Call Forwarding Not Assigned 3/1/2006 3/31/2006 Not Classified GCG GCG -Global Group No Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2006/197 SG-CTI-Cisco Recall storage media Recovery Not Assigned 3/1/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled JAMES KWAN1   Tech refresh   Customer Locked Locked  
2006/216 AU-CTI-ICE/Netcool monitoring infrastructure migration&decommission Reynaldo Gamboa 3/8/2006 4/13/2007 Major CC Citigroup Technology Infrastructure No Cancelled ANDREW BROAD   Tech refresh   Infrastructure Locked Locked  
2006/229 PH-GCG-On-Demand To Receive Formatted Statement Files from SALMAT Lye Skyh Pyng 3/8/2006 5/31/2006 TR GCG GCG -Global Group Yes Completed JUANITO-VALENTIN SEMILLA       Customer Locked Locked  
2006/230 AP-GCG-IAC Server DASD Increase Tennant Chong 3/8/2006 5/20/2006 TR GCG GCG -Global Group Yes Completed PRATUL MAHALANABIS   Capacity   Customer Locked Locked  
2006/231 AP-CPB-Global Authoring template Deployment Dino Loke 3/1/2006 4/30/2007 TR GWM Citigroup Private Bank No Completed Nancy Rubin A   Tech refresh   Customer Locked Locked  
2006/233 India-CIB-CFX to APPC Migration Thomas Tan 3/8/2006 5/14/2006 Minor GCIB GCIB-Global Group No Cancelled NADEEM HASAN   Risk - Monitoring   Customer Locked Locked  
2006/234 SG-IPB-TWS licence for DB Reddy, Venugopal 3/8/2006 2/28/2007 TR GCG GCG -Global Group Yes Completed AMIT GUPTA   Tech refresh   Customer Locked Locked  
2006/258 Guam-GCG-GCAT Upgrade to Version 6.1 Handy Chen 3/8/2006 8/24/2006 TR GCG GCG -Global Group Yes Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2006/259 JP-GCG-Icard Japan Support - USM Paresh Deshmukh 3/8/2006 7/31/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed ANDREW J MAFFI   Tech refresh   Customer Locked Locked  
2006/260 JP-GCG-Icard Japan Support - CMS Vaidyanathan Vairavan 3/8/2006 7/1/2006 TR GCG Retail Banking - Citibank Yes Cancelled ANDREW J MAFFI   Tech refresh   Customer Locked Locked  
2006/261 JP-GCG-MEMFIS SB Soo Chung Hoong 3/8/2006 8/28/2007 Minor GCG Retail Banking - Citibank No Hold Oberai, Rajendra   Tech refresh   Customer Locked Locked  
2006/275 CN-CIB-Beijing Bright CN Tower1 16 Flr Phase II Restack Wu Allan 5/24/2006 10/10/2006 Minor GCIB GCIB-Global Group No Completed FANG JI   Capacity   Customer Locked Locked  
2006/276 KR-GCG-CFK Bupyung Branch Relocation Not assigned 3/8/2006 4/23/2006 Not Classified GCG GCG -Global Group No Cancelled SANG-SOON KIM   Capacity   Customer Locked Locked  
2006/277 HK-GCG-Macau Branch Relocation Chiu Wai Kit Sammy 3/8/2006 10/31/2006 Minor GCG GCG -Global Group Yes Completed Chan, Sunny Ty   Capacity   Customer Locked Locked  
2006/282 CN-CTI-Guangzhou CIB PABX upgrade Not assigned 3/8/2006 5/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes Cancelled JASON XU   Tech refresh   Infrastructure Locked Locked  
2006/283 CN-CTI-Shanghai GCG Peace Hotel PABX upgrade Not assigned 3/8/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes Cancelled JASON XU   Tech refresh   Infrastructure Locked Locked  
2006/284 HK-GCG-Wheelock House Branch Expansion Chiu Wai Kit Sammy 3/8/2006 4/18/2006 TR GCG GCG -Global Group Yes Active CLIFF CHAU   Capacity   Customer Locked Locked  
2006/285 PH-GCG-Firewall Setup 3rd Party[Teletech] Access Leandro Dela Vega 3/8/2006 4/4/2006 Minor GCG GCG -Global Group No Cancelled OBET PANGILINAN   Risk - IS   Customer Locked Locked  
2006/291 AU/SG-CIB-GBST CHESSmanager Murray Herbert 3/8/2006 4/30/2007 Minor GCIB GCIB-Global Group No Completed MURRAY HERBERT   Risk - IS   Customer Locked Locked  
2006/292 AP-CAI-CVC Divestiture Ian Ang 6/1/2006 11/30/2006 Major CAI Citi Alternative Investments No Closed MARK KU   Capacity   Customer Locked Locked  
2006/293 HK-CIB-CDS EB Help Desk Not assigned 3/8/2006 4/3/2006 Not Classified GCIB GCIB-Global Group No Cancelled JANA PERNIKOVA   Tech refresh   Customer Locked Locked  
2006/294 SG/MY-GCG-JBCC Migrate to Citigroup TI Standards Kelvin Soh 3/8/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed Calvin Hong   Tech refresh   Customer Locked Locked  
2006/295 TW/SG-GCG-ANAS MQ Setup Subbiah Veerappan 3/8/2006 5/31/2007 TR GCG GCG -Global Group No Closed KRISTY YF YU   Tech refresh   Customer Locked Locked  
2006/296 AP-GCG-CTP Workforce Management Server Setup Jiun Yih Ong 3/8/2006 5/31/2006 TR GCG GCG -Global Group Yes Completed JIUN YIH ONG   Tech refresh   Customer Locked Locked  
2006/297 SG-GCG-New CPP Products Statement Archival Rodrigo Mauricio, Jr. 3/8/2006 8/4/2006 TR GCG GCG -Global Group Yes Completed RACHEL LIM   Tech refresh   Customer Locked Locked  
2006/298 JP-GCG-Sec Intermediary Business Metaframe upgrade Benedict Silveries Mathias 3/8/2006 7/15/2006 TR GCG Retail Banking - Citibank Yes Completed JAYANT ROY   Tech refresh   Customer Locked Locked  
2006/299 HK-CGM-NextGen Implementation Chiu Wai Kit Sammy 3/15/2006 4/1/2006 TR GCG GCG -Global Group Yes Cancelled HEIDI YEUNG   Tech refresh   Customer Locked Locked  
2006/300 KR-GCG-AS400 COB NDM License Key Extension Lilian B Atento 3/15/2006 3/18/2006 TR GCG GCG -Global Group Yes Cancelled HEE-SUP PARK   Tech refresh   Customer Locked Locked  
2006/301 ID-CIB-CBG Service Delivery Model Helal Latif Faqih 5/24/2006 6/7/2006 Minor GCIB GCIB-Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/302 AP-CIB-ssunp11/ssunp17 DASD increase periaswamy.jayakumar 3/15/2006 4/22/2006 TR GCIB GCIB-Global Group Yes Cancelled SRIDHAR SRINIVASAN   Capacity   Customer Locked Locked  
2006/303 AU-CIB-PCG Brisbane Office Relocation Murray Herbert 3/8/2006 4/30/2006 Minor GCIB GCIB-Global Group Yes Completed MURRAY HERBERT   Capacity   Customer Locked Locked  
2006/304 SG-CPB-Cap Sq 8th Floor Client Center renovation Tandon Sameer 3/15/2006 12/1/2006 TR GWM Citigroup Private Bank Yes Cancelled DIN KIAT POH   Capacity   Customer Locked Locked  
2006/305 ID-GCG-PL Telesales Jamsos 8Flr Expansion Helal Latif Faqih 3/22/2006 9/30/2006 TR GCG GCG -Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/306 ID-CIB-Citiservice 6 to 7 Flr Relocation Helal Latif Faqih 5/24/2006 6/7/2006 TR GCIB GCIB-Global Group No Cancelled FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/307 ID-CIB-R&A Unit 7th Floor Relocation Helal Latif Faqih 5/24/2006 1/31/2007 TR GCIB GCIB-Global Group No Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/308 AP-CIB-Microsoft Sharepoint Portal Server Rollout Hiok-Chai Tan 3/15/2006 3/30/2007 Minor GCIB GCIB-Global Group Yes Completed TECK-CHIEW TAN   Tech refresh   Customer Locked Locked  
2006/309 TH-GCG-Global CAT Upgrade Rick Kee 3/15/2006 9/18/2006 TR GCG GCG -Global Group Yes Completed LADARAT PONGURAI   Tech refresh   Customer Locked Locked  
2006/310 AP-CIB-WSS&BCV split implementation Additional HDD periaswamy.jayakumar 3/15/2006 4/30/2006 TR GCIB GCIB-Global Group Yes Cancelled YEE HOE LOCK   Capacity   Customer Locked Locked  
2006/311 Latam-GCG-SAS COB services removal periaswamy.jayakumar 3/15/2006 3/31/2006 TR GCG GCG -Global Group Yes Completed BOON PING LEE   Tech refresh   Customer Locked Locked  
2006/312 AP-GCG-EBS205 Common Base Envrionment Not Assigned 3/15/2006 2/17/2007 Not Classified GCG GCG -Global Group Yes Cancelled SEE TAI CHEUNG   Tech refresh   Customer Locked Locked  
2006/313 AP-CTI-Sybase & Oracle Secure connection FS Oduri, Rama Murty 5/10/2006 3/31/2007 Feasibility Study CC Citigroup Technology Infrastructure No Completed GOPALAKRISHNAN SUBBARAYALU   Risk - IS   Infrastructure Locked Locked  
2006/315 Latam-GCG-Control-D/PC to On Demand Mainframe Migration Chor Swee Fun 3/15/2006 6/30/2007 TR GCG GCG -Global Group Yes Cancelled MARIO A PORTILLO   Tech refresh   Customer Locked Locked  
2006/316 KR-GCG-Recon Reports Archival proposal Not Assigned 3/15/2006 3/27/2006 TR GCG GCG -Global Group No Cancelled MANOJ KUMAR SAXENA   Tech refresh   Customer Locked Locked  
2006/317 JP-GCG-Oscar Implementation FAIRUZ MOHAMMAD 3/15/2006 8/30/2008 Minor GCG Retail Banking - Citibank Yes Active Rajendra Oberai   Tech refresh   Customer Locked Open  
2006/319 AP-CIB-GIP rollout MQ link setup Subbiah Veerappan 3/15/2006 12/31/2007 TR GCIB GCIB-Global Group Yes Active KWOK WAH BENNY LUK   Tech refresh   Customer Locked Locked  
2006/320 AP-CTI-ETM Solutions Program–Global Messaging Androus Tsang 3/15/2006 11/30/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled Feinstein, Edward   Tech refresh   Customer Locked Locked  
2006/321 HK/SG-CTI-ASPAC Sinkhole router implementation Yip Ken 3/15/2006 9/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active ALEC PUN   Risk - IS   Customer Locked Locked  
2006/322 HK-CIB-Treasury Ops HK New Server Setup Chiu Wai Kit Sammy 3/15/2006 5/16/2006 TR GCIB GCIB-Global Group Yes Completed REX WANG YIP CHEONG   Capacity   Customer Locked Locked  
2006/323 CN-GCG-Offsite ATM Network Center Wu Allan 3/22/2006 7/31/2006 Minor GCG GCG -Global Group Yes Completed PATRICK FOO   Capacity   Customer Locked Locked  
2006/324 CN-CIB-Shenzhen Voucher Image Processing System Wu Allan 3/15/2006 6/28/2006 Minor GCIB GCIB-Global Group Yes Cancelled HILARY BAI   Tech refresh   Customer Locked Locked  
2006/325 AP-CTI-CICS/TS 1.3 service extension contract Lee Kim Hua 3/15/2006 4/28/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled SIMON D FOLEY   Tech refresh   Infrastructure Locked Locked  
2006/326 TW-GCG-CIM 3rd Party[Eden] B2B Link Setup Richard DL Chyu 3/22/2006 7/1/2006 TR GCG GCG -Global Group Yes Completed ALAINA LC WANG   Tech refresh   Customer Locked Locked  
2006/327 MY-GCG-Puchong New Branch Setup Jiun Yih Ong 3/15/2006 8/10/2006 Minor GCG GCG -Global Group Yes Completed JIUN YIH ONG   Capacity   Customer Locked Locked  
2006/328 MY-GCG-Bukit Tengah New Branch Setup Jiun Yih Ong 3/15/2006 8/10/2006 Minor GCG GCG -Global Group Yes Completed JIUN YIH ONG   Capacity   Customer Locked Locked  
2006/329 KR-CIB-Euclid PC migration Andrew Lee 3/29/2006 3/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled WOONGYU BACK       Customer Locked Locked  
2006/330 SG-GCG-ATM channel Marketing Message Tool Implementation Andrew Lee 3/22/2006 5/15/2006 Not Classified GCG GCG -Global Group Yes Cancelled SUNDARESAN KRISHNAMURTHY   Tech refresh   Customer Locked Locked  
2006/331 AP-CTI-CMS Hardening James Yuen 3/29/2006 5/30/2006 TR CC Citigroup Technology Infrastructure No Cancelled SUSHIL KAPOOR       Infrastructure Locked Locked  
2006/332 KR-CIB-CKI BASEL II Local Implementation sangwan, lee 3/22/2006 4/3/2006 Minor GCIB GCIB-Global Group Yes Hold JOOSEOK LEE   Risk - Monitoring   Customer Locked Locked  
2006/333 AP-CTI-Avaya IVR Hardening Tandon Sameer 3/29/2006 8/31/2007 Minor CC Citigroup Technology Infrastructure No Active SUSHIL KAPOOR   Tech refresh   Infrastructure Locked Locked  
2006/335 SG-GCG I-Merchant connectivity to HSM box Teh Kian Keong 3/22/2006 12/14/2006 TR GCG GCG -Global Group Yes Completed BENJAMIN SEET   Tech refresh   Customer Locked Locked  
2006/336 PH-GCG-Telesales Portfolio Actions Off-Site Expansion Not Assigned 3/22/2006 5/1/2006 Minor GCG GCG -Global Group Yes Cancelled SIDNEY CARLOS ALBA   Tech refresh   Customer Locked Locked  
2006/337 SG-CTI-CVAST-VTM Integration Tennant Chong 3/22/2006 7/5/2006 Minor CC Citigroup Technology Infrastructure No Cancelled Michael Vale   Tech refresh   Customer Locked Locked  
2006/338 Pakistan-GCG-Estatement Support Rodrigo Mauricio, Jr. 3/22/2006 12/11/2006 TR GCG GCG -Global Group Yes Completed KAMRAN AHMED   Tech refresh   Customer Locked Locked  
2006/339 HK/SG-GWM- TTM Servers TWS software Deployment Low, Kelvin 9/6/2006 2/12/2007 TR GWM Citigroup Private Bank No Completed ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2006/340 HK-GCG-Remote Collaboration Not Assigned 3/22/2006 5/31/2006 Not Classified GCG GCG -Global Group Yes Cancelled MAURICE KWONG   Tech refresh   Customer Locked Locked  
2006/341 AP-CIB-CADD Rollout Teh Kian Keong 3/22/2006 9/30/2006 TR GCIB GCIB-Global Group Yes Completed SANDEEP SHAH   Tech refresh   Customer Locked Locked  
2006/342 CN-GCG-EBS205 Implementation Sanusi Mukhtar 3/22/2006 10/2/2007 Major GCG GCG -Global Group Yes Active YEN-PENG CHAI   Tech refresh   Customer Locked Open  
2006/343 Russia-GCG-Additional 100 OnDemand licenses Sreenivasa Raju Konduru 4/12/2006 6/30/2006 TR GCG GCG -Global Group No Completed ALEXEY L TSVETNITSKY   Tech refresh   Customer Locked Locked  
2006/344 HK-GCG-HOD License Purchase Reddy, Venugopal 3/29/2006 5/15/2006 TR GCG GCG -Global Group Yes Completed SALLY HUNG   Risk - IS   Customer Locked Locked  
2006/345 AP-GCG-Build new SIT environment for CPB Europe Glenn Ong 3/29/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed FRANCIS LAM   Tech refresh   Customer Locked Locked  
2006/346 AP-GCG-ADS+ Implementation Lalitha Subramanian 5/26/2006 7/31/2006 Minor GCG GCG -Global Group Yes Cancelled RAJESH YOHANNAN   Tech refresh   Customer Locked Locked  
2006/347 HK-CIB-APAMA New Server Setup Chiu Wai Kit Sammy 4/5/2006 6/23/2006 Minor GCIB GCIB-Global Group No Completed SZAFRAN ATHEY   Tech refresh   Customer Locked Locked  
2006/348 HK-GCG-Intelligent Sales Planning Tools Server Setup Chiu Wai Kit Sammy 3/29/2006 8/2/2006 TR GCG GCG -Global Group Yes Completed JENNY SW NG   Tech refresh   Customer Locked Locked  
2006/349 AP-GCG-JFP-Solaris App to PSeries Migration Subhasish Mukherjee 4/12/2006 5/15/2006 Major GCG GCG -Global Group No Cancelled RAJESH GANGADHARAN   Tech refresh   Customer Locked Locked  
2006/350 AP-GCG-Investment Cube Repository System periaswamy.jayakumar 3/29/2006 8/31/2006 TR GCG GCG -Global Group Yes Cancelled SIEW TENG YONG   Tech refresh   Customer Locked Locked  
2006/351 MY-GCG-AVR NOD Replacement Jiun Yih Ong 6/8/2006 6/30/2007 Minor GCG GCG -Global Group Yes Active Soong, Tze Chern   Risk - IS   Customer Locked Locked  
2006/352 Poland-GCG-HSM Migration Project Rick Kee 3/29/2006 5/12/2006 TR GCG GCG -Global Group Yes Completed TOMASZ POBIARZYN The main iniative for CS100 replacement is that this Hardware is end-of-life and CTI compliance guideline is for all end-of-life product to be replace with new product which HSM. Furthermore all other BAFES countries in ASPAC, EMEA and CEMEA have been migrated to HSM except POLAND Risk - Monitoring The main iniative for CS100 replacement is that this Hardware is end-of-life and CTI compliance guideline is for all end-of-life product to be replace with new product which HSM. Furthermore all other BAFES countries in ASPAC, EMEA and CEMEA have been migrated to HSM except POLAND Customer Locked Locked  
2006/354 TH-CIB-CST Sub broker Connectivity Setup Natasha Buphawate 4/5/2006 6/15/2007 Minor GCIB GCIB-Global Group No Completed MEI SING TING   Tech refresh   Customer Locked Locked  
2006/355 KR-GCG-CFK Bupyung Branch Relocation Sang Soon Kim 3/29/2006 4/22/2006 TR GCG GCG -Global Group Yes Completed SANG-SOON KIM   Capacity   Customer Locked Locked  
2006/356 SG-GCG-New Branch Phone System Enhancement FS Tay Boon Wah 4/5/2006 4/21/2006 Feasibility Study GCG GCG -Global Group No Hold BLANCHE LIM   Tech refresh   Customer Locked Locked  
2006/357 KR-GCG-CFK Branch Expansion 2006[10 Branch] Sang Soon Kim 3/29/2006 7/16/2006 Minor GCG GCG -Global Group Yes Completed SANG-SOON KIM   Capacity   Customer Locked Locked  
2006/358 KR-GCG-SMS & CITIMAIL Connection Jongseong Ryou 4/12/2006 4/27/2006 TR GCG GCG -Global Group No Cancelled MOON-HO YANG   Tech refresh   Customer Locked Locked  
2006/359 JP-GCG-CFJ FDMS-Phase III Anil Menon 6/23/2006 3/31/2007 Minor GCG CitiFinancial Yes Cancelled MAHMUD MAVAAHEBI   Tech refresh   Customer Locked Locked  
2006/360 JP-GCG-CFJ SAS & DWH Implementation Mahesh Goel 3/29/2006 10/31/2007 Major GCG CitiFinancial Yes Active MAHMUD MAVAAHEBI   Capacity   Customer Locked Locked  
2006/363 MY-CTI-Menara Office Relocation Not Assigned 4/12/2006 4/27/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled SHIH HENG CHEONG   Capacity   Infrastructure Locked Locked  
2006/364 MY-GCG-Cheras New Branch Setup Jiun Yih Ong 3/29/2006 5/31/2006 Minor GCG GCG -Global Group Yes Cancelled JIUN YIH ONG   Capacity   Customer Locked Locked  
2006/365 MY-GCG-Bandar Utama New Branch Setup Jiun Yih Ong 3/29/2006 5/31/2006 Minor GCG GCG -Global Group Yes Cancelled JIUN YIH ONG   Capacity   Customer Locked Locked  
2006/366 AP-CTI-Blackberry server 4.0 upgrade Leung Joseph Yee Fung 6/21/2006 5/21/2007 Major CC Citigroup Technology Infrastructure Yes Active Rohit Arora   Tech refresh   Infrastructure Locked Locked  
2006/367 TW-CIB-Reuters RMDS Migration Davis Wu 3/29/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Completed ANDY TAN       Customer Locked Locked  
2006/369 AU-CIB-Retirement of ACS X25 for BART Andrew Hall 4/5/2006 10/31/2006 TR GCIB GCIB-Global Group Yes Active BRINO SUKIRTHARAJU   Tech refresh   Customer Locked Open  
2006/370 GL-CTI-Entrust 7.1 upgrade Teh Kian Keong 3/29/2006 7/16/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled Eduardo Ortega   Tech refresh   Infrastructure Locked Locked  
2006/371 TH-GCG-Standard CEP Implementation Kamolkiat Niramai 5/24/2006 9/15/2007 Minor GCG GCG -Global Group No Active KAMOLKIAT NIRAMAI   Tech refresh   Customer Locked Locked  
2006/372 SG-GCG-4/F Millenia Tower Restack Tennant Chong 4/5/2006 4/21/2006 TR GCG GCG -Global Group Yes Completed JOAN GOH   Capacity   Customer Locked Locked  
2006/373 SG-GCG-TPZ 2Flr Restack tennant chong 4/5/2006 5/26/2006 TR GCG GCG -Global Group Yes Completed JOAN GOH   Capacity   Customer Locked Locked  
2006/374 PH-GCG-POS LAN Wireless Lease Line Replacement Leandro Dela Vega 4/5/2006 9/30/2007 TR GCG GCG -Global Group Yes Cancelled ALEXANDER V PECZON   Risk - Monitoring   Customer Locked Locked  
2006/376 CN-GCG-SPDBCCC Voice recording Encryption Stone Li 5/8/2006 11/30/2006 Minor GCG GCG -Global Group Yes Cancelled NATHAN HUANG   Tech refresh   Customer Locked Locked  
2006/377 HK-CIB-Sun ONE Web Server 6.1 upgrade Chiu Wai Kit Sammy 4/5/2006 4/21/2006 TR GCIB GCIB-Global Group Yes Cancelled ERIC KAM   Tech refresh   Customer Locked Locked  
2006/378 PH-GCG-5-Yr Retention of DWH Tables periaswamy.jayakumar 4/5/2006 10/31/2006 TR GCG GCG -Global Group Yes Closed JOSEPH DAVID A MOYA   Tech refresh   Customer Locked Locked  
2006/379 SG-CIB-CES Asia Pacific/Japan Call Managing Tool Enhancement Rajendra Sarnaik 4/5/2006 9/30/2006 TR GCIB GCIB-Global Group Yes Closed SUAT PHENG TAN   Tech refresh   Customer Locked Locked  
2006/382 JP/SG-CIB-APPC SJI Server Migration Anil Menon 5/26/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled VINNAMOOR MURALI   Tech refresh   Customer Locked Locked  
2006/383 EMEA-GCG- Navigator Migration Vaidyanathan Vairavan 4/5/2006 11/20/2006 TR GCG GCG -Global Group Yes Cancelled SUDHAKAR SESHADRI   Tech refresh   Customer Locked Locked  
2006/384 PH-GCG-Global CAT Migration Project Handy Chen 6/6/2006 8/31/2006 TR GCG GCG -Global Group Yes Completed TEODY D TIU   Tech refresh   Customer Locked Locked  
2006/385 CN-GCG-JFP Migration Subhasish Mukherjee 5/24/2006 3/19/2007 Minor GCG GCG -Global Group Yes Completed Tekchandani, Jitendra   Tech refresh   Customer Locked Locked  
2006/386 TH-GCG-Bureau Host-to-Host Subbiah Veerappan 6/8/2006 6/29/2007 TR GCG GCG -Global Group Yes Active LADARAT PONGURAI   Tech refresh   Customer Locked Locked  
2006/387 TH-CIB-Fix Protocol EDTS connectivity to IFIS Natasha Buphawate 5/31/2006 10/30/2006 TR GCIB GCIB-Global Group No Completed NATASHA BUPHAWATE   Tech refresh   Customer Locked Locked  
2006/388 SG-GCG-IPB 3DES JFP Encryption Rick Kee 4/5/2006 6/30/2006 TR GCG GCG -Global Group Yes Completed AMIT GUPTA       Customer Locked Locked  
2006/389 AU-GWM-PCG Citrix Server Upgrade Murray Herbert 4/5/2006 7/31/2006 TR GWM Citigroup Private Bank No Completed MURRAY HERBERT   Tech refresh   Customer Locked Locked  
2006/390 CN-GCG-JCB Issuing Not Assigned 4/5/2006 4/21/2006 Not Classified GCG GCG -Global Group Yes Cancelled AMY YANG   Tech refresh   Customer Locked Locked  
2006/391 MY-GCG-Menara Citibank 35Flr CEQ Restack Jiun Yih Ong 4/5/2006 5/15/2006 TR GCG GCG -Global Group Yes Completed CHOOI PENG LIM   Capacity   Customer Locked Locked  
2006/393 PH-GCG-CSI MEMFIS FIS Rollout Ng Seow Lin 4/5/2006 11/10/2006 Minor GCG GCG -Global Group Yes Completed LIONAL DHARMARAJ   Tech refresh   Customer Locked Locked  
2006/394 PH-GCG-Makati City PBcom Tower US Connectivity Setup Not Assigned 4/5/2006 4/21/2006 Not Classified GCG GCG -Global Group Yes Cancelled JENNIFER O. DE JESUS   Tech refresh   Customer Locked Locked  
2006/395 TW-GCG-iCard PULL eStatement address line removal Lye Skyh Pyng 4/19/2006 10/3/2006 TR GCG GCG -Global Group No Completed LUCY HF LEE   Tech refresh   Customer Locked Locked  
2006/396 TW-GCG-Pan-Chiao Branch Relocation Davis Wu 4/5/2006 11/30/2006 Minor GCG GCG -Global Group Yes Completed SILVIA ML HO   Capacity   Customer Locked Locked  
2006/397 ID-GCG-BAFES JFP 3DES Migration Yip Chun Cheong 4/5/2006 4/21/2006 TR GCG GCG -Global Group Yes Completed RISKI WITJAKSONO   Tech refresh   Customer Locked Locked  
2006/398 TW-GCG-CitiPhone COB site enhancement Richard DL Chyu 4/5/2006 4/21/2006 Minor GCG GCG -Global Group Yes Cancelled MICHAEL C.K. LEE   Risk - IS   Customer Locked Locked  
2006/399 Sri Lanka-CIB-Flexcube Prod SHPP10 DASD Increase periaswamy.jayakumar 4/5/2006 11/30/2006 TR GCIB GCIB-Global Group Yes Cancelled SANJAY KUMAR   Capacity   Customer Locked Locked  
2006/400 SG-CTI-MT Office 39 floor Relocation Tennant Chong 4/26/2006 7/15/2006 TR CC Citigroup Technology Infrastructure No Completed JAMES KWAN   Capacity   Infrastructure Locked Locked  
2006/401 SG-CTI-Change Management Process CBT Development Cenon Walter 4/19/2006 7/30/2006 TR CC Citigroup Technology Infrastructure No Completed PATRICIA TEO   Tech refresh   Infrastructure Locked Locked  
2006/402 AP-CTI- MSSQL DB Servers SSL Implementation Florence Kam 6/5/2006 7/31/2007 Minor CC Citigroup Technology Infrastructure No Completed SRINIVASAN MADHAVAN   Risk - IS   Infrastructure Locked Open  
2006/403 AP-CTI-Sunset TIPS Anil Menon 4/19/2006 4/27/2006 TR CC Citigroup Technology Infrastructure No Cancelled DIANE TONG       Infrastructure Locked Locked  
2006/404 AP-CIB-ISC Paylink Regional Consolidation Veri Christopher Nata 5/4/2006 9/15/2007 Minor GCIB GCIB-Global Group Yes Active KARTHIK PJ   Tech refresh   Customer Locked Locked  
2006/405 CN-GCG- SZ Portofino Complex New Atm Setup Xu Jason 4/12/2006 8/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2006/406 CN-GCG-BJ Carrefour Shuangjing New Atm Setup Xu Jason 4/12/2006 8/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2006/407 CN-GCG-BJ Pacific Mall New Atm Setup Xu Jason 4/12/2006 8/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Tech refresh   Customer Locked Locked  
2006/408 CN-GCG-BJ Pinnacle Plaza New Atm Setup Xu Jason 4/12/2006 10/15/2006 TR GCG GCG -Global Group Yes Cancelled PATRICK FOO   Tech refresh   Customer Locked Locked  
2006/409 SG-GCG-IPB Paragon/MDH/CSQ Restack Tennant Chong 4/5/2006 4/21/2006 TR GCG GCG -Global Group Yes Completed AMY QUA   Capacity   Customer Locked Locked  
2006/410 CN-GCG-GZ GSOC Site Expansion Yongwei Hou 4/12/2006 4/27/2006 TR GCG GCG -Global Group Yes Cancelled BRENDA FUN   Capacity   Customer Locked Locked  
2006/411 Guam-GCG-New ATM Setup Dino Loke 4/12/2006 5/29/2006 TR GCG GCG -Global Group Yes Completed VICTOR CHUA   Tech refresh   Customer Locked Locked  
2006/412 Guam-GCG-JFP BAFES 3DES Migration Rick Kee 4/12/2006 7/21/2006 TR GCG GCG -Global Group Yes Completed VICTOR CHUA   Risk - Monitoring   Customer Locked Locked  
2006/413 KR-GCG-Connect network to KISinfo Kyoung Hun Jeon 4/12/2006 4/27/2006 TR GCG GCG -Global Group Yes Hold JIN-HEE MUN   Tech refresh   Customer Locked Locked  
2006/414 PH-GCG-CSI GLOBAL CAT PROJECT Yip Chun Cheong 6/28/2006 3/31/2007 TR GCG GCG -Global Group No Closed ROWENA M. MARQUEZ   Tech refresh   Customer Locked Locked  
2006/416 HK-GCG-CGM SAN Storage Build for COB Environment Chiu Wai Kit Sammy 4/12/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled EDWARD AU   Risk - IS   Customer Locked Locked  
2006/417 AP-CIB-Talisma Regional Rollout [Phase 1] Hiok-Chai Tan 4/12/2006 2/28/2007 Minor GCIB GCIB-Global Group Yes Cancelled TECK-CHIEW TAN   Tech refresh   Customer Locked Locked  
2006/418 AU-GCG-VISA Debit Key transportation Yip Chun Cheong 4/12/2006 7/31/2006 TR GCG GCG -Global Group Yes Completed VANCE A VELLA   Tech refresh   Customer Locked Locked  
2006/419 SG-CTI-Application Monitoring FS Sheryl Leong 6/14/2006 6/28/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed SHERYL LEONG   Tech refresh   Infrastructure Locked Locked  
2006/420 HK-GCG-Project Sandcastle Statements Lye Skyh Pyng 4/19/2006 11/20/2006 TR GCG GCG -Global Group Yes Completed SHARON FOK   Tech refresh   Customer Locked Locked  
2006/421 SG-GCG-Fincon MLT Restack Tennant Chong 4/12/2006 9/15/2006 TR GCG GCG -Global Group Yes Completed BEATRICE M. CHUNG   Capacity   Customer Locked Locked  
2006/422 AP-CTI-Database ISA Tool Feasibility Study Cao Huu Vinh 4/21/2006 10/1/2006 Feasibility Study CC Citigroup Technology Infrastructure Yes Cancelled HUU VINH CAO   Tech refresh   Infrastructure Locked Locked  
2006/423 SG-CTI-Tampines Plaza DHCP Implementation Kelvin Soh 4/26/2006 5/15/2006 Minor CC Citigroup Technology Infrastructure No Cancelled EDDIE LO   Tech refresh   Infrastructure Locked Locked  
2006/424 AP-CTI-Stratus BAU disk purchase Handy Chen 4/26/2006 8/31/2006 TR CC Citigroup Technology Infrastructure Yes Completed HANDY CHEN   Capacity   Customer Driven Locked Locked  
2006/425 SG-GCG-JFP eDebit Migration DASD Increase periaswamy.jayakumar 4/19/2006 4/30/2007 TR GCG GCG -Global Group Yes Cancelled JATIN DEWAN   Capacity   Customer Locked Locked  
2006/426 HK/SG-GWM-CPB Basel II Ramadas Kuruba 5/3/2006 3/31/2007 Minor GWM Citigroup Private Bank Yes Completed ALBERT Y LEE   Tech refresh   Customer Locked Locked  
2006/427 AP-CTI-SMARTS Incharge deployment Ricardo Dela Torre 6/7/2006 11/30/2007 Major CC Citigroup Technology Infrastructure Yes Active Hasmukh Patel EMC SMARTs InCharge is a suite of products, which enables an enterprise like Citigroup to quickly auto-discover and monitor details of its IT network - diagnosing the root cause of Layer 2 and Layer 3 problems that could prove disruptive. SMARTs InCharge is targeted as a strategic replacement of Enterprise Systems Services portfolio of various Network Monitoring products.The project scope is to build a new global network monitoring infrastructure required for five key purposes, 1) Cost Save2) Improved operational efficiency3) Enhanced functionality - Event correlation for end-to-end management capability, topology visualization, etc.4) Product consolidation 5) Vendor consolidation TI is expected to perform following functions,? Build global infrastructure comprised of about 100 servers, replacing about 150 servers. This infrastructure comprise of Solaris, AIX and Wintel platforms. Refer to attached draft worksheet for high-level details.? Certify, develop & deploy SMARTS Incharge application.? Build Oracle database servers as part of this infrastructure.? Perform necessary global network configuration changes. Tech refresh EMC SMARTs InCharge is a suite of products, which enables an enterprise like Citigroup to quickly auto-discover and monitor details of its IT network - diagnosing the root cause of Layer 2 and Layer 3 problems that could prove disruptive. SMARTs InCharge is targeted as a strategic replacement of Enterprise Systems Services portfolio of various Network Monitoring products.The project scope is to build a new global network monitoring infrastructure required for five key purposes, 1) Cost Save2) Improved operational efficiency3) Enhanced functionality - Event correlation for end-to-end management capability, topology visualization, etc.4) Product consolidation 5) Vendor consolidation TI is expected to perform following functions,? Build global infrastructure comprised of about 100 servers, replacing about 150 servers. This infrastructure comprise of Solaris, AIX and Wintel platforms. Refer to attached draft worksheet for high-level details.? Certify, develop & deploy SMARTS Incharge application.? Build Oracle database servers as part of this infrastructure.? Perform necessary global network configuration changes. Customer Locked Locked  
2006/428 SG-GCG-IPB Branches Central Ringer Tandon Sameer 4/19/2006 6/30/2007 TR GCG GCG -Global Group Yes Completed AMIT GUPTA   Capacity   Customer Locked Locked  
2006/429 JP-GCG-Purchase HDD for Data Server of Japan Expense AP/FA system Ho Jake 4/19/2006 5/5/2006 TR GCG Retail Banking - Citibank No Completed YUHEI ISHIKAWA   Capacity   Customer Locked Locked  
2006/432 SG-GCG-IPB CapSq 7Flr restack Tennant Chong 4/19/2006 5/15/2006 TR GCG GCG -Global Group Yes Cancelled AMY QUA   Capacity   Customer Locked Locked  
2006/433 IN-CIB-Interest and Dividend Warrants System Mayank Bhatia 5/10/2006 10/30/2007 Minor GCIB GCIB-Global Group Yes Active RAHUL D VAIDYA   Tech refresh   Customer Locked Open  
2006/434 Bahrain-GCG-Disk Space Increase periaswamy.jayakumar 4/26/2006 7/31/2006 TR GCG GCG -Global Group No Completed CAMILO CORREIA   Capacity   Customer Locked Locked  
2006/436 SG-GCG-FDW HP UX migration Asmawati Othman 4/19/2006 12/31/2007 Minor GCG GCG -Global Group Yes Active BOON PING LEE   Risk - Monitoring   Customer Locked Open  
2006/438 CN-CIB-GZ Branch Expansion Yongwei Hou 4/19/2006 6/15/2006 TR GCIB GCIB-Global Group Yes Completed CAROL HU   Capacity   Customer Locked Locked  
2006/439 AP-CTI-Database Vulnerability Assessment Tool FS Oduri, Rama Murty 5/1/2006 3/15/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Closed RAMA MURTY ODURI   Risk - IS   Infrastructure Locked Locked  
2006/440 AP-CIB-Global Banking Client Express Priscilla Sy Yim 5/3/2006 4/10/2007 Major GCIB GCIB-Global Group Yes Closed Florence Ewald A global initiative to extend Blackberry service to provide updated market data to the business. Tech refresh A global initiative to extend Blackberry service to provide updated market data to the business. Customer Locked Locked  
2006/442 AP-GCG-JFP Application Logs Retention Krishnam Raju V 4/26/2006 11/25/2006 TR GCG GCG -Global Group Yes Completed RAJESH GANGADHARAN   Capacity   Customer Locked Locked  
2006/443 SG-CIB-SSUNU11- CitiLDAP DASD increase Krishnam Raju 8/20/2006 3/31/2007 TR GCIB GCIB-Global Group No Completed MERAJ M KHAN   Capacity   Customer Locked Locked  
2006/444 CN-GCG-SZ Garden City Offsite ATM Setup Xu Jason 4/26/2006 9/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Capacity   Customer Locked Locked  
2006/446 CN-GCG-CSTS SPSP Building#7 flr 1&2 Office Build Lu Zhenyu 4/26/2006 4/16/2007 Minor GCG GCG -Global Group Yes Completed Liu, Cindy   Capacity   Customer Locked Locked  
2006/447 AP-CTI-DSI Deployment Tay Eng Kiat 3/29/2006 6/30/2009 Major CC Citigroup Technology Infrastructure Yes Cancelled Sarazen, John   Tech refresh   Customer Locked Locked  
2006/448 SG-GCG-CT APACCITISGAP120 Server Upgrade Tennant Chong 4/26/2006 12/30/2006 TR GCG GCG -Global Group Yes Cancelled STANLEY P SEE   Tech refresh   Customer Locked Locked  
2006/450 ID-GCG-Pondok Indah & Jamsostek Collection Voice Logger Ferry Wachjudi 4/26/2006 11/30/2006 Minor GCG GCG -Global Group Yes Cancelled FERRY WACHJUDI   Tech refresh   Customer Locked Locked  
2006/452 PH-GCG-Citiphone Speechminer Tool Launch [Golden Eye] Leandro Dela Vega 4/26/2006 8/31/2006 Minor GCG GCG -Global Group Yes Completed Yu, Allan   Tech refresh   Customer Locked Locked  
2006/453 JP-GCG-Mutual Funds migration to MEMFIS Soo Chung Hoong 6/22/2006 1/14/2007 Minor GCG Retail Banking - Citibank No Cancelled LIONAL DHARMARAJ   Tech refresh   Customer Locked Locked  
2006/455 ID-GCG-Bandung Indah Plaza ATM Relocation Helal Latif Faqih 4/26/2006 5/15/2006 TR GCG GCG -Global Group Yes Completed FERRY WACHJUDI   Capacity   Customer Locked Locked  
2006/456 CN-GCG-ICCC ECS UNIX Migration to SPDB Yee Wah Toh 4/26/2006 5/15/2006 TR GCG GCG -Global Group Yes Cancelled GERALD RAPPA   Tech refresh   Customer Locked Locked  
2006/458 AP-GCG-JFP E2E Stress Testing Env Setup Mark Hiu 4/26/2006 10/31/2006 Minor GCG GCG -Global Group Yes Cancelled RAJESH GANGADHARAN   Tech refresh   Customer Locked Locked  
2006/459 KR-GCG-Citicorp Center Wintel Server Upgrade Jongseong Ryou 4/26/2006 8/18/2006 TR GCG GCG -Global Group Yes Completed JIN-HEE MUN   Tech refresh   Customer Locked Locked  
2006/460 HK/SG-CIB-Derivative Trading GL Trade Vendor System Setup Phase I Rajendra Sarnaik 5/10/2006 7/15/2007 Minor GCIB GCIB-Global Group No Active ANNIE SEE   Tech refresh   Customer Locked Locked  
2006/461 HK-CIB-Exchange Sq Office Relocation Claude Anderson 4/26/2006 10/15/2007 Major GCIB GCIB-Global Group No Active PHILIP NG   Capacity   Customer Locked Open  
2006/463 HK-GCG-Citibank HK LTD & Fintrax VPN Setup Chiu Wai Kit Sammy 4/26/2006 10/31/2006 TR GCG GCG -Global Group Yes Cancelled ERIC TSE   Risk - IS   Customer Locked Locked  
2006/464 Czech-GCG-X2X Project Niket Trivedi 4/26/2006 7/31/2006 TR GCG GCG -Global Group No Completed IVAN HABICH   Capacity   Customer Locked Locked  
2006/465 SG-GCG-GWC Cash Services Setup Tennant Chong 4/26/2006 8/30/2006 TR GCG GCG -Global Group No Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2006/466 Turkey-GCG-Asset Account Renewal File DASD Increase Rick Kee 5/3/2006 6/1/2006 TR GCG GCG -Global Group Yes Completed SIRIN MERVE KOYUNCU   Capacity   Customer Locked Locked  
2006/467 Turkey-GCG-CBOL Time Deposits Yip Chun Cheong 5/3/2006 5/17/2006 TR GCG GCG -Global Group No Cancelled SIRIN MERVE KOYUNCU   Capacity   Customer Locked Locked  
2006/468 TW-GCG-NCCC X.25 to TCP/IP Migration Richard DL Chyu 5/3/2006 6/29/2007 Minor GCG GCG -Global Group Yes Completed JACK FU   Tech refresh   Customer Locked Locked  
2006/469 AP-GCG-DB/IQ Software POC Melicio P. Gumban Jr. 6/28/2006 9/25/2006 TR GCG GCG -Global Group No Active ERIC LAM   Tech refresh   Customer Locked Open  
2006/471 CN-GCG-A-IT offsite office leased line relocation Stone Li 5/3/2006 11/30/2006 TR GCG GCG -Global Group Yes Completed BILLY CHENG   Capacity   Customer Locked Locked  
2006/473 SG-GCG-Unix servers Handover to CTI Tandon Sameer 5/3/2006 2/28/2007 Minor GCG GCG -Global Group Yes Cancelled BOON PING LEE   Risk - Monitoring   Customer Locked Locked  
2006/474 CN-GCG-SPDBCCC New card embossing vendor Lu Zhenyu 5/3/2006 9/15/2006 TR GCG GCG -Global Group Yes Completed NATHAN HUANG   Risk - IS   Customer Locked Locked  
2006/475 MY-GCG-BAFES JFP 3DES Encryption Handy Chen 5/15/2006 6/2/2006 TR GCG GCG -Global Group Yes Completed LEE KIN CHEW   Risk - Monitoring   Customer Locked Locked  
2006/476 MY-GCG-CPP Telesales Autodialer Setup Tandon Sameer 5/3/2006 10/17/2006 TR GCG GCG -Global Group Yes Cancelled SRIHARI GURUNADH BABA SIKHAKOLLU   Tech refresh   Customer Locked Locked  
2006/477 EMEA/AP-GCG-SandCastle Project June Quevedo 5/3/2006 9/30/2006 TR GCG GCG -Global Group No Completed IVAN HABICH   Tech refresh   Customer Locked Locked  
2006/478 AU-GCG-ICCM Statements Lye Skyh Pyng 5/3/2006 12/15/2006 TR GCG GCG -Global Group Yes Completed PAMELA LIM   Capacity   Customer Locked Locked  
2006/479 JP-GCG-Basel 2 Reporting Not Assigned 5/31/2006 6/14/2006 Not Classified GCG Retail Banking - Citibank No Cancelled SULATA MAHESHWARI   Tech refresh   Customer Locked Locked  
2006/480 ID-GCG-EMV Acquiring Ferry Wachjudi 5/3/2006 5/30/2007 TR GCG GCG -Global Group Yes Active FERRY WACHJUDI   Tech refresh   Customer Locked Open  
2006/481 KR-GCG-Daichi Citigold relocation Chan-Hee Lee 5/3/2006 8/28/2006 TR GCG GCG -Global Group Yes Active JU-HYUNG LEE   Capacity   Customer Locked Open  
2006/483 HK-GCG-CF Sheung Shui New Branch Setup Chiu Wai Kit Sammy 5/3/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed CANDY KY YIP   Capacity   Customer Locked Locked  
2006/484 AP-CTI-ISTFI Multifactor Authentication Jason Chan 5/8/2006 6/30/2007 Major CC Citigroup Technology Infrastructure Yes Cancelled Vale, Michael S The Office of the Comptroller of the Currency (OCC) released Bulletin 2005-35 on 10/12/2005 requiring financial institutions to comply with the Federal Financial Institutions Examination Council?s (FFIEC) new guidelines on Multifactor Customer Authentication by ?Year End 2006?. Specifically, the FFIEC guideline states that single factor authentication is no longer sufficient to protect high risk customer transactions and must be replaced by stronger methods. Stronger methods include multi-factor authentication, layered security or other reasonable controls. In summary, TI will be required to develop and support the ?common? (a.k.a., broker solution) infrastructure necessary to implement the enhanced authentication solutions required by this new regulation by October 2006. Risk - Regulatory The Office of the Comptroller of the Currency (OCC) released Bulletin 2005-35 on 10/12/2005 requiring financial institutions to comply with the Federal Financial Institutions Examination Council?s (FFIEC) new guidelines on Multifactor Customer Authentication by ?Year End 2006?. Specifically, the FFIEC guideline states that single factor authentication is no longer sufficient to protect high risk customer transactions and must be replaced by stronger methods. Stronger methods include multi-factor authentication, layered security or other reasonable controls. In summary, TI will be required to develop and support the ?common? (a.k.a., broker solution) infrastructure necessary to implement the enhanced authentication solutions required by this new regulation by October 2006. Customer Locked Locked  
2006/485 ID-GCG-STK MOBILE BANKING Ferry Wachjudi 5/3/2006 4/22/2007 Minor GCG GCG -Global Group Yes Active Santoso, Agus   Tech refresh   Customer Locked Locked  
2006/486 AU-CIB-Broker Hardware Upgrade Murray Herbert 5/3/2006 7/31/2006 TR GCIB GCIB-Global Group Yes Active PAUL W GREIG   Risk - IS   Customer Locked Locked  
2006/487 AP-CTI-SP03/SP05 Prod Mainframe Upgrade Ralph Amirtharaj 5/10/2006 10/31/2006 TR CC Citigroup Technology Infrastructure No Completed RALPH AMIRTHARAJ   Capacity   Customer Driven Locked Locked  
2006/488 SG-GCG-Re-routing of incoming calls to RMs / PBs DIDs Rajendra Sarnaik 7/19/2006 7/15/2007 TR GCG GCG -Global Group No Active INTAN Z MOKHTAR   Tech refresh   Customer Locked Locked  
2006/489 SG-GCG-CitiPlan for Backroom office location Tan Kim Lam 5/3/2006 8/4/2006 Major GCG GCG -Global Group No Cancelled SHIRLEEN ANG   Capacity   Customer Locked Locked  
2006/490 SG-CTI-WWDS Safeword SVR EOL Replacement Lin, Johnny 6/12/2006 12/31/2007 TR CC Citigroup Technology Infrastructure Yes Active Rajeevan Cheriyan   Risk - IS   Customer Locked Open  
2006/491 AU-GCG-VISA-DEBIT Not Assigned 5/10/2006 5/24/2006 Not Classified GCG GCG -Global Group Yes Cancelled VANCE A VELLA   Tech refresh   Customer Locked Locked  
2006/492 MY-GCG-ATM & CDM Outsourcing Jiun Yih Ong 5/10/2006 5/24/2006 TR GCG GCG -Global Group Yes Cancelled RIZA SAMAD   Tech refresh   Customer Locked Locked  
2006/494 AP-CIB-SMARTII HP-UX PA CPU upgrade Reejesh Veetil 5/10/2006 10/31/2006 TR GCIB GCIB-Global Group No Completed SAM ANG   Tech refresh   Customer Locked Locked  
2006/496 PH-GCG-8F Citibank Square Expansion ENGRACIA NOEL 5/10/2006 8/31/2006 TR GCG GCG -Global Group Yes Completed MAE RICHELLE T ALEJANDRINO   Capacity   Customer Locked Locked  
2006/497 HK-GCG-Project Postillion June Quevedo 8/2/2006 10/31/2006 TR GCG GCG -Global Group Yes Closed ERIC TSE   Tech refresh   Customer Locked Locked  
2006/498 AP-CTI-Control SA Implementation andaya, patrocinio 7/7/2006 9/30/2007 Minor CC Citigroup Technology Infrastructure Yes Hold Ng, Yeow-Gim   Tech refresh   Infrastructure Locked Open  
2006/499 AU-GCG-COIN Financial SW UAT Deployment Murray Herbert 5/10/2006 6/30/2006 TR GCG GCG -Global Group Yes Completed John Ransome-Haberley   Tech refresh   Customer Locked Locked  
2006/500 ID-GCG-CITIALERT JFP MIGRATION Jonathan Woo Yew Fai 5/17/2006 11/30/2006 TR GCG GCG -Global Group Yes Completed RISKI WITJAKSONOTECHNOLOGY   Risk - Monitoring   Customer Locked Locked  
2006/501 PH-GCG-TELESALES PORTFOLIO ACTIONS OFF-SITE EXPANSION Leandro Dela Vega 5/10/2006 5/24/2006 Minor GCG GCG -Global Group Yes Cancelled SIDNEY CARLOS ALBA   Capacity   Customer Locked Locked  
2006/502 AU-GCG-ICCM Phase 1 - Statements Enhancement Not Assigned 5/10/2006 5/24/2006 Not Classified GCG GCG -Global Group Yes Cancelled PAMELA LIM   Tech refresh   Customer Locked Locked  
2006/504 PH-GCG-BAFES JFP 3DES Migration Handy Chen 6/22/2006 8/4/2006 TR GCG GCG -Global Group Yes Completed JHOSSANA RIVERA   Risk - Monitoring   Customer Locked Locked  
2006/505 SG-GCG-Int Word Bank ConferenceSuntec City Temp ATM setup Kelvin Soh 5/10/2006 9/30/2006 TR GCG GCG -Global Group No Completed BLANCHE LIM   Capacity   Customer Locked Locked  
2006/507 AP-GCG- Wiley Introscope license Purchase Jonathan Woo Yew Fai 5/10/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed RAJESH GANGADHARAN   Capacity   Customer Locked Locked  
2006/508 CN-GCG-GZ ParknShop & World Trade Center ATM Setup Xu Jason 5/10/2006 8/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Capacity   Customer Locked Locked  
2006/509 CN-GCG-SH Biyun & Times Square Pudong ATM Setup Xu Jason 5/10/2006 8/1/2006 TR GCG GCG -Global Group Yes Completed PATRICK FOO   Capacity   Customer Locked Locked  
2006/510 JP-GCG-BankCard & Diners BASEL2 Ramadas Kuruba 5/10/2006 11/30/2006 Minor GCG CitiCards -Bankcard & Retail Private Label No Cancelled Hirai, Yasuhiko   Tech refresh   Customer Locked Locked  
2006/513 IN-CIB-Critical applications COB hosting transfer Pradeep Mulky 5/19/2006 8/15/2006 Minor GCIB GCIB-Global Group Yes Cancelled SANJAY DUDEJA   Risk - IS   Customer Locked Locked  
2006/514 HK-GCG-Project ACIS - Network study and implmentation Chiu Wai Kit Sammy 5/10/2006 4/6/2007 TR GCG GCG -Global Group Yes Cancelled VANNIE C M HUI   Tech refresh   Customer Locked Locked  
2006B001  Exchange Monitoring Not Assigned 9/1/2005 3/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Androus Tsang   Risk - Monitoring   Infrastructure Locked Locked  
2006B002 Extended Mail Storage Not Assigned 3/1/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out  Androus Tsang   Other   Customer Locked Locked  
2006B003  Live Streaming/Journaling Not Assigned 1/2/2006 9/29/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Androus Tsang   Other   Customer Locked Locked  
2006B004 Monitoring Solution for Exchange Not Assigned 7/3/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Androus Tsang Globally-driven, although a regional initiative will be undertaken to investigate integrating Exchange with Patrol. Potential costs: CAPEX $; Recurring $ 8,880/year; one-time $ 70,000 Risk - Monitoring Globally-driven, although a regional initiative will be undertaken to investigate integrating Exchange with Patrol. Potential costs: CAPEX $; Recurring $ 8,880/year; one-time $ 70,000 Customer Locked Locked  
2006B005  Exchange 2003 Not Assigned 7/1/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Androus Tsang If implemented in conjunction with Extended Mail Storage, CAPEX can be reduced to $ 262,000 Tech refresh If implemented in conjunction with Extended Mail Storage, CAPEX can be reduced to $ 262,000 Customer Locked Locked  
2006B006  Exchange Supervisory Project Not Assigned 7/1/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Androus Tsang       Customer Locked Locked  
2006B007  Orchestria Expansion Not Assigned 7/1/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Androus Tsang       Customer Locked Locked  
2006B008  APAC/AUS Domain/Exchange Integration Not Assigned 1/2/2006 7/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Androus Tsang   Tech refresh   Customer Locked Locked  
2006B009  Win2k3 Upgrade Not Assigned 1/2/2006 10/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Chris Smith   Risk - IS   Infrastructure Locked Locked  
2006B010  Functional ID Not Assigned 1/2/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith       Customer Locked Locked  
2006B011 Entitlement Review for Wintel Servers Not Assigned 3/1/2006 9/29/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Chris Smith   Risk - Monitoring   Infrastructure Locked Locked  
2006B012  Symantec ESM Not Assigned 2/1/2006 8/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith       Customer Locked Locked  
2006B013  Audit Log Review Tool Not Assigned 1/2/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith       Customer Locked Locked  
2006B014  Webadmin Upgrade Not Assigned 2/1/2006 9/19/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith       Customer Locked Locked  
2006B015  Domain for DMZ Not Assigned 3/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out Chris Smith Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Other Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Customer Locked Locked  
2006B016  GPO Management Not Assigned 4/3/2006 9/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith GPO Mgmt is a global initiative for managing Windows AD Group Policies. This has been proposed by the Abbas in the Wintel engineering team for rollout in 3Q06. The product is still in evaluation phase. Risk - Monitoring GPO Mgmt is a global initiative for managing Windows AD Group Policies. This has been proposed by the Abbas in the Wintel engineering team for rollout in 3Q06. The product is still in evaluation phase. Customer Locked Locked  
2006B017  AD Recovery Tools Not Assigned 3/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith Tool rollout in Q106. This is a critical project that has serious Business Risk as we currently have no way to easily restore the Active Directory locally or globally. Tech refresh Tool rollout in Q106. This is a critical project that has serious Business Risk as we currently have no way to easily restore the Active Directory locally or globally. Customer Locked Locked  
2006B018  TEARS Ver 2 Not Assigned 6/1/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith       Customer Locked Locked  
2006B019  Wintel Eng Lab Upgrade Not Assigned 1/2/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chris Smith   Tech refresh   Infrastructure Locked Locked  
2006B020  Network Segmentation - CSPAN Tier 2 Extension to HK Not Assigned 1/2/2006 9/29/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Harry Yip Global directives - To build the CSPAN Tier 2 in HK for problem isolation, change management, critical event management (I.e. ACL against worm). Other Global directives - To build the CSPAN Tier 2 in HK for problem isolation, change management, critical event management (I.e. ACL against worm). Customer Locked Locked  
2006B021  Country WAN Hub Upgrade - HK Node Upgrade Not Assigned 3/1/2006 10/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Harry Yip   Tech refresh   Customer Locked Locked  
2006B022  Mainframe OSA-E with SNA Switching Setup Not Assigned 1/2/2006 12/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Harry Yip For remediation of end of life of Token Ring Hubs in Regional Data Centers. Risk - IS For remediation of end of life of Token Ring Hubs in Regional Data Centers. Infrastructure Locked Locked  
2006B023  Network Segmentation - Country AS Segmentation Not Assigned 3/1/2006 9/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out Harry Yip       Customer Locked Locked  
2006B024  Global - Usaged Based Billing [UBB] Project Phase 2 Not Assigned 1/2/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Harry Yip       Customer Locked Locked  
2006B025 Regional QOS [Quality of Service] Policy Deployment Not Assigned 4/3/2006 11/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out Harry Yip To deploy end-to-end QoS policies & tools in the region to ensure priority will be granted to critial applications.   To deploy end-to-end QoS policies & tools in the region to ensure priority will be granted to critial applications. Customer Locked Locked  
2006B026  Network Segmentation of Development Environments Not Assigned 1/2/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure Yes Risk Harry Yip ISTFI initiatives - for performing network segmentation for development lab environments, development servers and users on dedicated infrastructure for problem isoluation and prevent propagation of viruses.   ISTFI initiatives - for performing network segmentation for development lab environments, development servers and users on dedicated infrastructure for problem isoluation and prevent propagation of viruses. Customer Locked Locked  
2006B027  Voice TBP Call Detail Recording Not Assigned 2/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Joseph Reyes       Customer Locked Locked  
2006B028  IPC Secure Build Remediation Not Assigned 2/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Joseph Reyes       Customer Locked Locked  
2006B029  F5 Enterprise Manager Implementation Not Assigned 7/3/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Philip Kan Control - Centralized management of F5 devices in AP. Other Control - Centralized management of F5 devices in AP. Customer Locked Locked  
2006B030  Checkpoint Firewall-1 Upgrades Not Assigned 4/3/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Philip Kan Performance and Resilience: - Dedicated log server will reduce load on management servers - HA will improve resilience of management servers. Other Performance and Resilience: - Dedicated log server will reduce load on management servers - HA will improve resilience of management servers. Customer Locked Locked  
2006B031 Proxy Anti-Virus Implementation Not Assigned 8/1/2006 11/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes Risk  Philip Kan       Customer Locked Locked  
2006B032  Citiplex CPOD Upgrade Not Assigned 8/1/2006 11/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Philip Kan Tentatively approved by Paul on 14-Jul-05. Performance and Resilience - Load balancers improves performance by evenly distributing load - Load balancers improves resilience by providing intelligent failover   Tentatively approved by Paul on 14-Jul-05. Performance and Resilience - Load balancers improves performance by evenly distributing load - Load balancers improves resilience by providing intelligent failover Customer Locked Locked  
2006B033  Citiplex RPOD Upgrade Not Assigned 9/1/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Philip Kan       Customer Locked Locked  
2006B034  AP SSO Infrastructure Implementation Not Assigned 7/1/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Philip Kan       Customer Locked Locked  
2006B035  Citigroup Secure File Transfer Implementation Not Assigned 9/1/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Philip Kan       Customer Locked Locked  
2006B036  Arbor Peakflow Deployment Not Assigned 6/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Philip Kan Provides information on abnormal activities on the network Risk - IS Provides information on abnormal activities on the network Customer Locked Locked  
2006B037  Security Event Management System Implementation Not Assigned 10/1/2006 12/10/2006 Not Classified CC Citigroup Technology Infrastructure Yes Risk  Philip Kan       Customer Locked Locked  
2006B038 AP Internet DNS Mgmt Server Deployment in SG Not Assigned 1/2/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Philip Kan Provides redundancy for global Internet DNS management servers Other Provides redundancy for global Internet DNS management servers Customer Locked Locked  
2006B039  Document and filing of equipment room layout Not Assigned 3/1/2006 12/4/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Soo Kian Sheng       Customer Locked Locked  
2006B040  Documenting and centralise filing of cabling rack layout Not Assigned 6/1/2006 12/4/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Soo Kian Sheng       Customer Locked Locked  
2006B041  Voice Access-control-List Infrastructure Not Assigned 3/6/2006 12/6/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Soo Kian Sheng Important to limit the exposure of vendor to our environment Risk - IS Important to limit the exposure of vendor to our environment Customer Locked Open  
2006B042  Avaya Secure Guard Not Assigned 4/1/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Soo Kian Sheng   Risk - IS   Customer Locked Open  
2006B043  Voice NOD - Citi Not Assigned 4/1/2006 12/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Soo Kian Sheng   Risk - IS   Infrastructure Locked Locked  
2006B043a  Voice NOD - CGM Not Assigned 2/1/2006 12/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Soo Kian Sheng   Risk - IS   Infrastructure Locked Locked  
2006B044  Voice Securef Build Remediation Not Assigned 4/4/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Soo Kian Sheng   Risk - IS   Customer Locked Locked  
2006B045  SOE Of Nice Logger Not Assigned 3/1/2006 12/6/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Soo Kian Sheng       Customer Locked Locked  
2006B046  Auto Dialer & IVR Secure Build Not Assigned 3/9/2006 11/8/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Soo Kian Sheng   Risk - IS   Customer Locked Locked  
2006B047  Asset Management Phase II Not Assigned 5/2/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Soo Kian Sheng       Customer Locked Locked  
2006B048  RVA System Enhancement Not Assigned 5/2/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Soo Kian Sheng       Customer Locked Locked  
2006B049  New Exchange Server Implementation [China] Not Assigned 8/1/2005 12/31/2005 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui   Capacity   Infrastructure Locked Locked  
2006B050 Exchange Expansion for the region Not Assigned 2/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui   Capacity   Infrastructure Locked Locked  
2006B051  New Exchange Server Implementation [India] Not Assigned 9/1/2005 12/31/2005 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui   Capacity   Infrastructure Locked Locked  
2006B052  New Exchange Server Implementation 2006 [India] Not Assigned 4/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Keith Lui   Capacity   Infrastructure Locked Locked  
2006B053  New Exchange Server Implementation [Indonesia] Not Assigned 9/1/2005 12/31/2005 Not Classified CC Citigroup Technology Infrastructure   Out Keith Lui   Capacity   Infrastructure Locked Locked  
2006B054  New Exchange Server Implementation 2006 [Korea] Not Assigned 4/3/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Keith Lui   Capacity   Infrastructure Locked Locked  
2006B055  New Exchange Server Implementation [Malaysia] Not Assigned 9/1/2005 12/31/2005 Not Classified CC Citigroup Technology Infrastructure   Out Keith Lui   Capacity   Infrastructure Locked Locked  
2006B056  New Exchange Server Implementation [Singapore] Not Assigned 8/1/2005 11/30/2005 Not Classified CC Citigroup Technology Infrastructure   Out Keith Lui   Capacity   Infrastructure Locked Locked  
2006B057  New Exchange Server Implementation 2006 [Singapore] Not Assigned 6/1/2006 10/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Keith Lui   Capacity   Infrastructure Locked Locked  
2006B058  New Exchange Infrastructure Server Implementation Not Assigned 4/3/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui   Capacity   Infrastructure Locked Locked  
2006B059  Blackberry version upgrade Not Assigned 3/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui   Capacity   Infrastructure Locked Locked  
2006B060  Tech Refresh for Storagetek Powderhorn Silo Not Assigned 9/1/2006 11/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes Risk Alan Ang Existing Powderhorn has many SPOF (Power supply, Robotic arm, pass-thru port, IP/Coxial control path etc). New SL8500 resolve most if not all of these problem.   Existing Powderhorn has many SPOF (Power supply, Robotic arm, pass-thru port, IP/Coxial control path etc). New SL8500 resolve most if not all of these problem. Customer Driven Locked Locked  
2006B061  Q1 2006 BAU NSR and BAU Growth - DASD and Tape Not Assigned 4/3/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Ang Expected BAU grow based on DASD history grow trend. Capacity Expected BAU grow based on DASD history grow trend. Customer Driven Locked Locked  
2006B062  Q3 2006 BAU NSR and BAU Growth - DASD and Tape Not Assigned 11/1/2006 6/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Ang Expected BAU grow based on DASD history grow trend. Capacity Expected BAU grow based on DASD history grow trend. Customer Driven Locked Locked  
2006B063  VSM3 Tech refresh Not Assigned 10/1/2006 4/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Ang EOS by 2007. Not scalable, high cost in capacity upgrade and lower performance compare to VSM4. Tech refresh EOS by 2007. Not scalable, high cost in capacity upgrade and lower performance compare to VSM4. Customer Driven Locked Locked  
2006B064  Virtual Tape implememntaion for Open Systems - CentricStor Not Assigned 8/1/2006 6/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Ang Open System virtual tape can eliminate/minimize mchnical problem related to tape silo, tape media and tape drive. Open system experienced over 500+ jobs abend due to tape backup problem. Virtual Tape allows to to confirm drive redundancy for servers. Other Open System virtual tape can eliminate/minimize mchnical problem related to tape silo, tape media and tape drive. Open system experienced over 500+ jobs abend due to tape backup problem. Virtual Tape allows to to confirm drive redundancy for servers. Customer Driven Locked Locked  
2006B065  Mainframe VSM Clustering Not Assigned 7/1/2006 10/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Alan Ang Current expose for virtual tape (VT) backup to VSM is that theres no copy on the remote site, till the physical copy is done . In the event of a site failure, all the VTs in buffer will be not be available. Clustering all also provide HA redundancy in the event there a problem on the Local VSM. Tech refresh Current expose for virtual tape (VT) backup to VSM is that theres no copy on the remote site, till the physical copy is done . In the event of a site failure, all the VTs in buffer will be not be available. Clustering all also provide HA redundancy in the event there a problem on the Local VSM. Customer Driven Locked Locked  
2006B066  Patrol 7 architecture rollout for APPC Not Assigned 1/4/2006 10/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Ganapathy Anamalai This is to streamline and standardize the support required. This also provides audit trails to satisfy security audit as well as the use of Patrol Distribution Server which simplifies the installation of Patrol client to any number of machines. Other This is to streamline and standardize the support required. This also provides audit trails to satisfy security audit as well as the use of Patrol Distribution Server which simplifies the installation of Patrol client to any number of machines. Infrastructure Locked Locked  
2006B067  DMX800 for code and sw testing Not Assigned 6/1/2006 7/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Geok Kwee Tee Isolated environment required to test software micro-code before loading into the boxes used in the Test LPAR which support many critical application developers. Impact to developers causes time lost and potential impact to ability to meet business project deadline. Capacity Isolated environment required to test software micro-code before loading into the boxes used in the Test LPAR which support many critical application developers. Impact to developers causes time lost and potential impact to ability to meet business project deadline. Infrastructure Locked Locked  
2006B068  MF dataset level snap implementation Not Assigned 5/1/2006 7/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Geok Kwee Tee Dataset level snap currently used by Singapore EBS. Due to software constraint, engineering discouraged application to use this feature for all new EBS implementation. However business required it to provide 24x7 online availability. POC can help to determine can the new release of software can meet the demand of the application. LATAM BES implementation is asking for it. Capacity Dataset level snap currently used by Singapore EBS. Due to software constraint, engineering discouraged application to use this feature for all new EBS implementation. However business required it to provide 24x7 online availability. POC can help to determine can the new release of software can meet the demand of the application. LATAM BES implementation is asking for it. Infrastructure Locked Locked  
2006B069  Upgrade Decru from 2Ux1port to 2Ux5ports hardware Not Assigned 6/1/2006 7/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Geok Kwee Tee Global ISTG verbally mentioned that they will negotiated for a free or minimum cost upgrade from vendor from 1xport box to 5xports box. This will help save data center space and infrastrature requirement. Tech refresh Global ISTG verbally mentioned that they will negotiated for a free or minimum cost upgrade from vendor from 1xport box to 5xports box. This will help save data center space and infrastrature requirement. Infrastructure Locked Locked  
2006B070  Feasibility study for SRDF-A as replacement for SRDF/SYNC Not Assigned 7/1/2006 10/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Geok Kwee Tee SRDF-A offer minimum SRDF overhead that could save 20-20% I/O response time. Aplication with minimum batch window will benefit from this setup increase the buffer. Other SRDF-A offer minimum SRDF overhead that could save 20-20% I/O response time. Aplication with minimum batch window will benefit from this setup increase the buffer. Infrastructure Locked Locked  
2006B071  Feasibility on PPRC & HORC replacement Not Assigned 4/1/2006 7/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Geok Kwee Tee SRDF is the only global standard certified for data replication. IBM PPRC is losing market and all the IBM storage boxes in APPC is more then three years old. Other SRDF is the only global standard certified for data replication. IBM PPRC is losing market and all the IBM storage boxes in APPC is more then three years old. Infrastructure Locked Locked  
2006B072  Feasibility to take open system backup from mainframe using mainframe backup infrastructure. Not Assigned 7/1/2006 10/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Geok Kwee Tee  Explore the possibility of using the more reliable backup infrastructure in the mainframe platform to backup open system backup (Wintel, Unix etc). Other  Explore the possibility of using the more reliable backup infrastructure in the mainframe platform to backup open system backup (Wintel, Unix etc). Infrastructure Locked Locked  
2006B073  Tape backup elimination. Not Assigned 10/1/2006 11/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Geok Kwee Tee Possibilie to reducing TCO, improve performance and reduce mechanical problems from backup infrastructure. Tech refresh Possibilie to reducing TCO, improve performance and reduce mechanical problems from backup infrastructure. Infrastructure Locked Locked  
2006B074  OSA Redundancy Not Assigned 6/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Theng Wee Heng Improve resiliency of the host IP connectivity. Cost of cards = US$100M, ie US$33M impact per year. Will be offset by cost saves on maintenance of 6xIBM2216 = US$7.2M for first year and US$21.6M per year subsequently. Other Improve resiliency of the host IP connectivity. Cost of cards = US$100M, ie US$33M impact per year. Will be offset by cost saves on maintenance of 6xIBM2216 = US$7.2M for first year and US$21.6M per year subsequently. Customer Locked Locked  
2006B075  JCB TCP/IP Migration Not Assigned 3/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Theng Wee Heng   Risk - IS   Customer Locked Locked  
2006B076  Diners TCP/IP Migration Not Assigned 6/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Theng Wee Heng   Risk - IS   Customer Locked Locked  
2006B077  EDC NAC Monitoring & Capacity projection Not Assigned 1/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Theng Wee Heng Global Mandate to comply to compliance. Risk - Monitoring Global Mandate to comply to compliance. Customer Locked Locked  
2006B078  Implement secured file transfers Not Assigned 1/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Theng Wee Heng Move to ETM project. Risk - IS Move to ETM project. Customer Locked Locked  
2006B079  IPSec Deployment [Unix] Not Assigned 10/1/2006 5/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In  Henry Dimanranan Global Mandate to comply to compliance. Other Global Mandate to comply to compliance. Customer Locked Locked  
2006B080  ESM Deployment [Unix] Not Assigned 4/4/2006 10/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  James Leetong Global Mandate to comply to compliance. Other Global Mandate to comply to compliance. Customer Locked Open  
2006B081  SSH Tectia Deployment [Unix] Not Assigned 8/3/2006 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In  James Leetong Compliance related as part of global initiative. Other Compliance related as part of global initiative. Customer Locked Open  
2006B082  Extension of support for CICS/TS 1.3 Not Assigned 5/1/2006 10/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Hua Lee We are focusing our resources to migrate to the new release before the end of support date of 30 Apr. However, as the migration requires application involvement, completion may be delayed if application resources are not available. May be able to charge out some of the cost to appliations should that happen. Tech refresh We are focusing our resources to migrate to the new release before the end of support date of 30 Apr. However, as the migration requires application involvement, completion may be delayed if application resources are not available. May be able to charge out some of the cost to appliations should that happen. Customer Driven Locked Open  
2006B083  DB Scanning and Auditing tool Not Assigned 10/1/2006 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Joo Lim Global mandate to comply with IS standards. Regular checking of DB to comply with IS standards and to alert any non compliance. (Reduce scope - remove UAT) Risk - Monitoring Global mandate to comply with IS standards. Regular checking of DB to comply with IS standards and to alert any non compliance. (Reduce scope - remove UAT) Infrastructure Locked Locked  
2006B084  Oracle 10g RAC Not Assigned 12/1/2005 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Joo Lim RAC in Oracle 9i is used by CIB and CPB business. This is to perform POC of RAC in Oracle 10g, in preparation of Oralce migration from 9i to 10g. Tech refresh RAC in Oracle 9i is used by CIB and CPB business. This is to perform POC of RAC in Oracle 10g, in preparation of Oralce migration from 9i to 10g. Infrastructure Locked Locked  
2006B085  MQ Cluster for COB Not Assigned 3/1/2006 5/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Joo Lim This is for High Availability of MQ server across sites. Currently, Citiplex, Web server, App server and DB server already support HA across sites. Other This is for High Availability of MQ server across sites. Currently, Citiplex, Web server, App server and DB server already support HA across sites. Infrastructure Locked Locked  
2006B086  DSM regional drive Not Assigned 1/2/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Joo Lim This is global standards. DSM implemented for APPC and AU. To continue the rollout to all database in the region. DTI is paying 1000 server * USD$65 = USD65M for the global licenses annual allocation. We should implement this to make use of the allocation of the software cost. This implementation is also a global direction to standardize the regional performance and capacity planning tool to BMC Perform & Predict. This project will also implement Perceive for Performance Reporting Purposes. Risk - Monitoring This is global standards. DSM implemented for APPC and AU. To continue the rollout to all database in the region. DTI is paying 1000 server * USD$65 = USD65M for the global licenses annual allocation. We should implement this to make use of the allocation of the software cost. This implementation is also a global direction to standardize the regional performance and capacity planning tool to BMC Perform & Predict. This project will also implement Perceive for Performance Reporting Purposes. Customer Locked Locked  
2006B087  ISA tool for DB Not Assigned 3/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Joo Lim We are currently using inhouse developed scripts to perform this function. It is hard to maintain the scripts for different RDBMS and version. Need to have a tool to provide single interface for ISA. Other We are currently using inhouse developed scripts to perform this function. It is hard to maintain the scripts for different RDBMS and version. Need to have a tool to provide single interface for ISA. Infrastructure Locked Open  
2006B088  DB2 Ver 8 rollout FS Not Assigned 2/1/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out Wee Joo Lim EOL of DB2 ver 7 will be in 2007. This is to migrate DB2 to ver 8 in all mainframe server that support GCB Banking and Card applications. Risk - EOL EOL of DB2 ver 7 will be in 2007. This is to migrate DB2 to ver 8 in all mainframe server that support GCB Banking and Card applications. Infrastructure Locked Locked  
2006B089 Realtime log file monitoring - Unix Not Assigned 5/4/2006 10/4/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Matthew Touw   Risk - Monitoring   Infrastructure Locked Locked  
2006B090  Perform and Predict Rollout Not Assigned 5/4/2006 10/4/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Matthew Touw   Risk - Monitoring   Infrastructure Locked Locked  
2006B091  Enhancement to Tivoli Calendering and Page express software Not Assigned 3/7/2006 9/14/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Mohd Asif Husain To incorporate regional TI monitoring using the APPC infrastructure. The inhouse built software that currently supports the environment needs to be customised for these new additional requirements. In additon, all additional servers for Koram will also be supported using the APPC infrastructure. (The APPC provids the common infratsutrure which supports the whole region including Koram) Risk - Monitoring To incorporate regional TI monitoring using the APPC infrastructure. The inhouse built software that currently supports the environment needs to be customised for these new additional requirements. In additon, all additional servers for Koram will also be supported using the APPC infrastructure. (The APPC provids the common infratsutrure which supports the whole region including Koram) Infrastructure Locked Locked  
2006B092  CHARGEBACK ADT PHASE II Not Assigned 1/10/2006 7/14/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Mohd. Asif Husain The new chargeback infrastructure which is currently deployed in APPC have the potential to support other regional countries as well (including Korea). This is to standardise & integrate the chargeback infrastructure for the region. The investment for this project is to customise the country systems to talk to the APPC system. Other The new chargeback infrastructure which is currently deployed in APPC have the potential to support other regional countries as well (including Korea). This is to standardise & integrate the chargeback infrastructure for the region. The investment for this project is to customise the country systems to talk to the APPC system. Infrastructure Locked Locked  
2006B093  APPC Tivoli Monitoring Software Upgrade Not Assigned 1/11/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Mohd. Asif Husain The current version of Tivoli SW (version 3.8) being used by the region for auto ticketing will be de-supported by Jun 2006. Hence this need to be upgraded to version 3.9. This is a NOD issue. Risk - EOL The current version of Tivoli SW (version 3.8) being used by the region for auto ticketing will be de-supported by Jun 2006. Hence this need to be upgraded to version 3.9. This is a NOD issue. Infrastructure Locked Locked  
2006B094  SOFT monitoring software phase out Not Assigned 3/1/2006 11/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Mohd. Asif Husain The plan is to migrate the SOFT montoting tool to a standard program so that the current tool can be sunset. The conversion to a standard program has a potential saving of USD 600M. Risk - Monitoring The plan is to migrate the SOFT montoting tool to a standard program so that the current tool can be sunset. The conversion to a standard program has a potential saving of USD 600M. Infrastructure Locked Locked  
2006B095  TBSM/SMARTS Implementation Not Assigned 1/4/2006 9/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wei Min Ng Enhance device monitoring capability to enable CTI to meet its service delivery objectives; Potential replacement of Netcool, TIVOLI, etc.   Enhance device monitoring capability to enable CTI to meet its service delivery objectives; Potential replacement of Netcool, TIVOLI, etc. Infrastructure Locked Locked  
2006B096  Tivoli Enterprise Console High Availability Not Assigned 1/4/2006 9/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wei Min Ng To eliminate SPOF in TEC architecture by implementing HA across 2 datacenters. In the events of a disaster, TEC will be swung over to the secondary site with minimal loss of events and auto-ticketing capabilities as compared to COB action which take up to 4 hrs. Manual tasks and data inconsistencies are also eliminated. Other To eliminate SPOF in TEC architecture by implementing HA across 2 datacenters. In the events of a disaster, TEC will be swung over to the secondary site with minimal loss of events and auto-ticketing capabilities as compared to COB action which take up to 4 hrs. Manual tasks and data inconsistencies are also eliminated. Infrastructure Locked Locked  
2006B097  CMG Monitoring Enchancement Not Assigned 1/4/2006 3/4/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wei Min Ng   Risk - Monitoring   Infrastructure Locked Locked  
2006B098  MVBO Implementation Not Assigned 1/2/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Ralph Amirtharaj To automate the batch processing data collection for better analysis of the batches at later stage. This tool is also expected to enhance the batch processing timings giving the Data Center more free time during the batch window. This in turn will help in accomodating more batch programs and yet make the batches faster. Risk - Monitoring To automate the batch processing data collection for better analysis of the batches at later stage. This tool is also expected to enhance the batch processing timings giving the Data Center more free time during the batch window. This in turn will help in accomodating more batch programs and yet make the batches faster. Infrastructure Locked Locked  
2006B099  BAU CPU Upgrade Not Assigned 6/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Ricardo Nuqui Support BAU growth in GCG Capacity Support BAU growth in GCG Customer Driven Locked Locked  
2006B100  ESCON - FICON conversion Not Assigned 4/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Ricardo Nuqui - FICON improves I/O throughput and performance, and exploits the performance characteristics of the new EMC DMX DASD to improve batch performance. - No maint saves on the host as both ESCON and FICON do not carry maintenance cost. - For future growth, cost of equivalent bandwidth on FICON is one-third that of ESCON Tech refresh - FICON improves I/O throughput and performance, and exploits the performance characteristics of the new EMC DMX DASD to improve batch performance. - No maint saves on the host as both ESCON and FICON do not carry maintenance cost. - For future growth, cost of equivalent bandwidth on FICON is one-third that of ESCON Infrastructure Locked Locked  
2006B101  Memory Upgrade for IBM Mainframe Not Assigned 4/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out  Ricardo Nuqui Support BAU growth in GCG Capacity Support BAU growth in GCG Customer Driven Locked Locked  
2006B102  Crypto card upgrade for IBM Mainframe Not Assigned 6/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out  Ricardo Nuqui Support BAU growth in GCG Capacity Support BAU growth in GCG Customer Driven Locked Locked  
2006B103  Implement EventAction Not Assigned 6/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Ricardo Nuqui   Risk - Monitoring   Infrastructure Locked Locked  
2006B104  PVCS DM e2e work flow implemenation Not Assigned 7/15/2005 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Safee Saimon - Improve software promotion and baseline process. - Eliminate control issues due to the vulnerability of the process, which has manual intervention &/or requiring additional developer scripts. - Improve productivity and reduce errors of deployment, with the use of product features and extended modules. Other - Improve software promotion and baseline process. - Eliminate control issues due to the vulnerability of the process, which has manual intervention &/or requiring additional developer scripts. - Improve productivity and reduce errors of deployment, with the use of product features and extended modules. Infrastructure Locked Locked  
2006B105  Private LAN Migration Not Assigned 2/1/2006 5/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Shibu Ittoop Migration of private LAN which managed by HP techinical supprt to TOC . Other Migration of private LAN which managed by HP techinical supprt to TOC . Infrastructure Locked Locked  
2006B106 CIB HA Not Assigned 2/15/2006 11/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Shibu Ittoop To get business iniiate the project. Risk - IS To get business iniiate the project. Customer Locked Locked  
2006B107  Refresh of Old HPUX servers Not Assigned 9/15/2005 4/14/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Shibu Ittoop - To reduce the server maintenance cost by USD 50M /year. - Increase the capacity by 300% ( Due to the higher CPU speed/ Minimum 2 CPU on each server) which will cater for BAU growth next 3 years. Some of the server CPU Capacity is reaching 70 to 80% Risk - IS - To reduce the server maintenance cost by USD 50M /year. - Increase the capacity by 300% ( Due to the higher CPU speed/ Minimum 2 CPU on each server) which will cater for BAU growth next 3 years. Some of the server CPU Capacity is reaching 70 to 80% Customer Driven Locked Open  
2006B108  BO X1 implemenattion Not Assigned 2/27/2006 7/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Shibu Ittoop The RA is with CTI. Need to customize and port the software over to new version, because the operator and change can view the business data ( PIP/compliance issue) Risk - IS The RA is with CTI. Need to customize and port the software over to new version, because the operator and change can view the business data ( PIP/compliance issue) Customer Driven Locked Locked  
2006B109  BAU Growth, HP Platform Not Assigned 6/1/2006 11/15/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Shibu Ittoop Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Capacity Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Customer Driven Locked Open  
2006B110  BAU Growth True64 Not Assigned 7/1/2006 11/15/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Shibu Ittoop Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Capacity Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Customer Driven Locked Locked  
2006B111  BAU Growth Not Assigned 6/1/2006 11/15/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Shibu Ittoop Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Capacity Standardization with the implementation with the regional implementation. This is to streamline and standardized the support required. Customer Driven Locked Locked  
2006B112  Veritas License purchase Not Assigned 2/15/2006 5/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Shibu Ittoop To get business iniiate the project. Capacity To get business iniiate the project. Customer Driven Locked Locked  
2006B113  ECM implementation Not Assigned 2/15/2006 5/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Shibu Ittoop ESM software is required to replace the current security software which is used by CTI for system security check. ISS is stopping the support for this software. Therefore need to replace this software with a ESM software , which is used by other regions and certified by other GUE.   ESM software is required to replace the current security software which is used by CTI for system security check. ISS is stopping the support for this software. Therefore need to replace this software with a ESM software , which is used by other regions and certified by other GUE. Customer Driven Locked Locked  
2006B114  Secure DATA transfer Not Assigned 2/7/2006 7/21/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Shibu Ittoop To be move to ETM. To implement secure file transfer with in Citigroup GRN and external partis. Internal file transfer 90% , external files transfer is 10% Risk - IS To be move to ETM. To implement secure file transfer with in Citigroup GRN and external partis. Internal file transfer 90% , external files transfer is 10% Infrastructure Locked Locked  
2006B115  Chargeback Automation - Phase 2 Not Assigned 1/2/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Somnath Sarkar   Other   Infrastructure Locked Locked  
2006B116  Software Distribution [Unix] Not Assigned 10/1/2006 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chek San Tam   Other   Infrastructure Locked Locked  
2006B117  Secured Console Management Not Assigned 1/4/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Chek San Tam To address the audit findings for North Asia audit- compliance issue. Other To address the audit findings for North Asia audit- compliance issue. Customer Locked Locked  
2006B118 OnDemand Jukebox replacement Not Assigned 1/4/2006 6/4/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chek San Tam       Customer Driven Locked Locked  
2006B119  DASD Growth Not Assigned 5/2/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Koi Yong Tan BAU Growth Capacity BAU Growth Customer Driven Locked Locked  
2006B120  Additional RAM Not Assigned 5/2/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Koi Yong Tan BAU Growth Capacity BAU Growth Customer Driven Locked Locked  
2006B121  Compliance Procedure Changes and Implementation Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Koi Yong Tan       Infrastructure Locked Locked  
2006B122  AIX servers Technology refresh Not Assigned 1/24/2006 5/24/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Vinod Kumar The annual hardware maintenance for the existing Regatta & H80 servers is 325,000 USD. P-series HW capex cost (975,000) will be covered by the existing yearly maintenance cost. No additional maintenance cost to be paid for the next 3 years. Tech refresh The annual hardware maintenance for the existing Regatta & H80 servers is 325,000 USD. P-series HW capex cost (975,000) will be covered by the existing yearly maintenance cost. No additional maintenance cost to be paid for the next 3 years. Customer Driven Locked Locked  
2006B123  Technology refresh for SUN platform Not Assigned 9/14/2005 5/17/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Vinod Kumar The hardware maintenance budget for 2006 is 1.5 MM. With the sunset of E10K and the purchase of 2* E25 servers, the maintenance will be reduced to 1.25 MM per year. Trade in value for E10K is 20,000 USD per frame. Another cost savings : 40,000. Risk - IS The hardware maintenance budget for 2006 is 1.5 MM. With the sunset of E10K and the purchase of 2* E25 servers, the maintenance will be reduced to 1.25 MM per year. Trade in value for E10K is 20,000 USD per frame. Another cost savings : 40,000. Customer Driven Locked Locked  
2006B124  ROD disk migration Not Assigned 2/15/2006 5/16/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Vinod Kumar Standardize the disks to EMC. The cost of EMC disks is 28,000 for ROD migration. Tech refresh Standardize the disks to EMC. The cost of EMC disks is 28,000 for ROD migration. Infrastructure Locked Locked  
2006B125  Ondemand Jukebox Not Assigned 2/7/2006 5/18/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Vinod Kumar Existing Jukeboxes running out of capacity. Need new jukeboxes to cater for BAU growth. Risk - IS Existing Jukeboxes running out of capacity. Need new jukeboxes to cater for BAU growth. Infrastructure Locked Locked  
2006B126  GCG HA Not Assigned 1/18/2006 11/23/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Vinod Kumar Document provided to Business on the feasibility and cost. Tech refresh Document provided to Business on the feasibility and cost. Infrastructure Locked Locked  
2006B127  CPB HA Not Assigned 1/17/2006 11/23/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Vinod Kumar Document provided to Business on the feasibility and cost. Tech refresh Document provided to Business on the feasibility and cost. Infrastructure Locked Locked  
2006B128  Security products license Not Assigned 3/15/2006 6/15/2006 Not Classified CC Citigroup Technology Infrastructure No Out  Vinod Kumar The additional licenses will be purchased based on NSR.   The additional licenses will be purchased based on NSR. Infrastructure Locked Locked  
2006B129  TWS license purchase Not Assigned 3/15/2006 6/15/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Vinod Kumar The additional licenses will be purchased based on NSR. Risk - IS The additional licenses will be purchased based on NSR. Infrastructure Locked Locked  
2006B130  HA Implementation for Critical Wintel servers Not Assigned 3/1/2006 12/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Zakaria Majid Ensure critical servers have High Availability to meet SLA requirements. If business agree to pay, then it should be raised as separate NSRs and the cost be borne by business. If business doesnt agree, it will be in our interest to do it as CTI initiative and included in our unit cost. Tech refresh Ensure critical servers have High Availability to meet SLA requirements. If business agree to pay, then it should be raised as separate NSRs and the cost be borne by business. If business doesnt agree, it will be in our interest to do it as CTI initiative and included in our unit cost. Infrastructure Locked Locked  
2006B131  Server SPOF Elimination Not Assigned 2/6/2006 5/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Zakaria Majid "Move to Business to justify. APPC initiative to avoid not meeting SLA requirements due to single Point of Failure (SPOF). Currently some of our servers have a potentially risk of failure due to having SPOF." Other "Move to Business to justify. APPC initiative to avoid not meeting SLA requirements due to single Point of Failure (SPOF). Currently some of our servers have a potentially risk of failure due to having SPOF." Infrastructure Locked Locked  
2006B132  Technical Refresh for Wintel servers Not Assigned 5/1/2006 9/28/2007 Not Classified CC Citigroup Technology Infrastructure Yes In  Zakaria Majid Mandatory since the servers will not be supported by vendor due to EOSL. Without Technical Refresh, we will expect USD1.65MM of server maintenance for our current pool of servers. With Technical refresh (110 servers or more), the maintenance expected to drop 30%-40%, a potential savings of USD480M to USD640M over 3 years. The servers near EOSL are all > 5 yrs old and therefore have zero book-value. Risk - IS Mandatory since the servers will not be supported by vendor due to EOSL. Without Technical Refresh, we will expect USD1.65MM of server maintenance for our current pool of servers. With Technical refresh (110 servers or more), the maintenance expected to drop 30%-40%, a potential savings of USD480M to USD640M over 3 years. The servers near EOSL are all > 5 yrs old and therefore have zero book-value. Customer Driven Locked Locked  
2006B133  Technical Refresh for Emulex cards Not Assigned 5/1/2006 8/1/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Zakaria Majid mandatory since the vendor will not support Lp8000 version of the card as of end 2005. Vendor also do not offer any extended support beyond the EOSL. As such, we will have to migrate the cards to the newest model to ensure compliance and SLA. The Lp8000 cards are all more than 5 years old and therefore have zero book-value. Risk - IS mandatory since the vendor will not support Lp8000 version of the card as of end 2005. Vendor also do not offer any extended support beyond the EOSL. As such, we will have to migrate the cards to the newest model to ensure compliance and SLA. The Lp8000 cards are all more than 5 years old and therefore have zero book-value. Customer Driven Locked Locked  
2006B134  AD Migration of Wintel Workgroup Servers Not Assigned 2/1/2006 6/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In  Zakaria Majid Global initiative. No Capex involved. Only man-power. Other Global initiative. No Capex involved. Only man-power. Infrastructure Locked Locked  
2006B135  Additional Tape Drives for Veritas Netbackup Wintel Media Servers Not Assigned 7/1/2006 12/23/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Zakaria Majid Address the BAU increase of servers and to cater for increased backup volume. Cost already budgeted in cc8022 (Storage). Capacity Address the BAU increase of servers and to cater for increased backup volume. Cost already budgeted in cc8022 (Storage). Infrastructure Locked Locked  
2006B136  Implementation of ESM [Enterprise Security Manager] for Wintel Servers Not Assigned 2/1/2006 2/1/2007 Not Classified CC Citigroup Technology Infrastructure   Out  Zakaria Majid Global directive for security and compliance requirements. As this is Globally initiated, this is considered non-discretionary. Other Global directive for security and compliance requirements. As this is Globally initiated, this is considered non-discretionary. Infrastructure Locked Locked  
2006B137  SAN Boot Not Assigned 6/1/2006 6/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out  Zakaria Majid Resolve the gap whereby the system drive for Wintel servers cannot be replicated for COB purposes. SANBoot will give better management of COB and also reduce preparation and turnaround time to bring up COB system. This will potentially reduce 2 FTE required for COB preparation. (Brought forward from 2005) Other Resolve the gap whereby the system drive for Wintel servers cannot be replicated for COB purposes. SANBoot will give better management of COB and also reduce preparation and turnaround time to bring up COB system. This will potentially reduce 2 FTE required for COB preparation. (Brought forward from 2005) Infrastructure Locked Locked  
2006B138  RIB Implementation Not Assigned 9/1/2006 2/28/2007 Not Classified CC Citigroup Technology Infrastructure   Out  Zakaria Majid Remote administration of servers and reduce the time required to spend in datacenter for System Administrators. This will remove the need for Wintel SAs to access HW centers for GRN servers. (Brought forward from 2005) Risk - Monitoring Remote administration of servers and reduce the time required to spend in datacenter for System Administrators. This will remove the need for Wintel SAs to access HW centers for GRN servers. (Brought forward from 2005) Infrastructure Locked Locked  
2006B139  BAU Capacity Upgrades for Wintel Infrastructure Servers Not Assigned 6/30/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Zakaria Majid Wintel has a number of servers not funded by business, but used for supporting the infrastructure, such as Backup and monitoring servers, etc. We need to increase the memory / cpu / harddisk for some of these servers to address performance issues, due to increase in number of applications and servers. Capacity Wintel has a number of servers not funded by business, but used for supporting the infrastructure, such as Backup and monitoring servers, etc. We need to increase the memory / cpu / harddisk for some of these servers to address performance issues, due to increase in number of applications and servers. Customer Driven Locked Locked  
2006B140  Migration from Local Disk to SAN for High-Capacity Disk Requirements Not Assigned 3/5/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Zakaria Majid To improve performance, reliability. Ie. Avoid downtime due to potential local disk failures. ROI is intangible - better service availability, better performance. Tech refresh To improve performance, reliability. Ie. Avoid downtime due to potential local disk failures. ROI is intangible - better service availability, better performance. Infrastructure Locked Locked  
2006B141 Tape media encryption for compliance issue Not Assigned 8/1/2005 1/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Davis Wu       Customer Locked Locked  
2006B142 UAT / Dev segments for BKC, CHR & STM Not Assigned 4/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani   Other   Infrastructure Locked Locked  
2006B143 File server COB implementation Not Assigned 6/1/2006 11/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu No COB server to cater for user data and configuration for SOE servers. Other No COB server to cater for user data and configuration for SOE servers. Infrastructure Locked Open  
2006B144 Data center tape drive NOD Not Assigned 6/1/2006 8/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Current Wintel server at CPB and SCB tape drive is no longer supported by vendor Risk - IS Current Wintel server at CPB and SCB tape drive is no longer supported by vendor Infrastructure Locked Locked  
2006B145 Nework expansion Not Assigned 5/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Davis Wu       Customer Locked Locked  
2006B146 SCB data center automation Not Assigned 5/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Davis Wu       Customer Locked Locked  
2006B147 Implementation of Arcserve SQL Agents on Database servers Not Assigned 2/1/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B148 Implementation of New Backup Tape Devices Not Assigned 3/1/2006 4/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B149 Replacement of EOS Servers Not Assigned 3/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Chito Africa Replacement of End of Life (EOL) servers for 1 x HP NetServer LC2000, 3 x Proliant 6000, 3 x Proliant 3000, 4 x ML370, 1 x Proliant 1600, and 1 x ML330. Risk - IS Replacement of End of Life (EOL) servers for 1 x HP NetServer LC2000, 3 x Proliant 6000, 3 x Proliant 3000, 4 x ML370, 1 x Proliant 1600, and 1 x ML330. Infrastructure Locked Locked  
2006B150 Arcserve Upgrade to Version 11 Not Assigned 2/1/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B151 Data Center and TOC CCTV Installation Not Assigned 2/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B152 Replacement of IBM 6262 Printers Not Assigned 3/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Chito Africa Replacement of IBM 6262 Printers that is no longer supported Risk - IS Replacement of IBM 6262 Printers that is no longer supported Infrastructure Locked Locked  
2006B153 Installation of CD Writer for ControlD Server Not Assigned 2/1/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B154 Data Center Renovation Not Assigned 4/1/2006 5/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B155 Server Hard Disk Capacity Expansion Not Assigned 3/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Chito Africa Existing file servers hard disks are out of capacity due to BAU growth Capacity Existing file servers hard disks are out of capacity due to BAU growth Infrastructure Locked Locked  
2006B156 Wintel Safe Media Encryption Project Not Assigned 1/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa       Customer Locked Locked  
2006B157 SQL Server Version Upgrade Not Assigned 3/1/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Chito Africa   Tech refresh   Customer Locked Locked  
2006B158 Network - Implementation of IP Sec Not Assigned 4/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B159 Voice - Upgrade Citisquare CMS Not Assigned 4/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B160 Voice - Implementation of Teltrac/Call accounting for Branches Not Assigned 4/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B161 Voice - Implementation of Teltrac Buffer Box Not Assigned 4/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B162 Voice - Implementation of Power Fail Transfer Box Not Assigned 4/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez   Tech refresh   Customer Locked Locked  
2006B163 Network - Firewall Replacement Not Assigned 7/1/2006 7/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B164 Voice - Implementation of Nice Dual Tape Device Not Assigned 2/1/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B165 Voice - Trunk Expansions Not Assigned 3/1/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Jerry Lopez   Capacity   Infrastructure Locked Locked  
2006B166 Voice - PABX Port/Station Capacity Expansions Not Assigned 3/1/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Jerry Lopez   Capacity   Infrastructure Locked Locked  
2006B167 Upgrade power cabling infrastructure Not Assigned 3/1/2006 8/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B168 Network - Network NOD for CFC Not Assigned 4/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Jerry Lopez       Customer Locked Locked  
2006B169  India Branch BAU Upgrade Not Assigned 4/3/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Amin Kasmani       Customer Locked Locked  
2006B170  Fort TOC move Not Assigned 1/2/2006 3/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani   Other   Infrastructure Locked Locked  
2006B171  Control Segment for Citiphone Not Assigned 4/3/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Amin Kasmani   Tech refresh   Customer Locked Locked  
2006B172  Critical Reliability for Citiphone EPABX Not Assigned 4/3/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Amin Kasmani       Customer Locked Locked  
2006B173  Citiplex India - Monitoring and Troubleshooting Not Assigned 3/30/2006 7/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Pramod Panhalkar   Tech refresh   Customer Locked Locked  
2006B174  Ecryptor Hardware & Software migration Not Assigned 1/2/2006 3/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Monang Siringoringo       Customer Locked Locked  
2006B175  Branch links upgrade Not Assigned 1/2/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Monang Siringoringo       Customer Locked Locked  
2006B176  COB Network Devices Upgrade Not Assigned 1/2/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Monang Siringoringo   Other   Infrastructure Locked Locked  
2006B177  Second Firewall CEP Router COB Not Assigned 2/1/2006 7/28/2006 Not Classified CC Citigroup Technology Infrastructure Yes In  Monang Siringoringo   Other   Infrastructure Locked Locked  
2006B178  Add server farm module Not Assigned 1/2/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Monang Siringoringo       Customer Locked Locked  
2006B179  Additional Router Not Assigned 2/1/2006 6/20/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Monang Siringoringo       Customer Locked Locked  
2006B180  Upgrade McAfee servers Not Assigned 1/2/2006 7/3/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani   Tech refresh   Customer Locked Locked  
2006B181  Spac Server Not Assigned 2/1/2006 3/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B182  Tape drive Library Not Assigned 1/2/2006 3/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B183  Replace servers [EOL] Not Assigned 1/2/2006 5/10/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B184  Replace HD on Fileservers Not Assigned 1/2/2006 2/2/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B185  Storage works for File Servers Not Assigned 1/2/2006 2/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B186  Metal Cabinet for Tape Not Assigned 1/2/2006 2/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B187  UAT servers for GCB Not Assigned 1/2/2006 3/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B188  UAT servers for GCIB Not Assigned 1/2/2006 2/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B189  Full Patrol licenses Not Assigned 1/2/2006 2/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani   Risk - Monitoring   Customer Locked Locked  
2006B190  Basic Patrol licenses Not Assigned 1/2/2006 2/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B191  SAN Not Assigned 1/2/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B192  upgrade arcserve Not Assigned 1/2/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Richard Shamdasani       Customer Locked Locked  
2006B193  New PC for store Patch HotFix [15 PCs] Not Assigned 1/2/2006 3/23/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Sudimanto       Customer Locked Locked  
2006B194  SOE Rollout Hardware [Servers] Not Assigned 1/2/2006 4/3/2006 Not Classified CC Citigroup Technology Infrastructure   Out  sudimanto       Customer Locked Locked  
2006B195  CCTV for TOC Room [15 at USD 3000 each] Not Assigned 1/2/2006 2/22/2006 Not Classified CC Citigroup Technology Infrastructure   Out  sudimanto       Customer Locked Locked  
2006B196  PC + OS W2K Server For Web Server Symposium Not Assigned 1/2/2006 2/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Taopik Hidayat   Capacity   Customer Locked Locked  
2006B197  Battery Backup for Pabx Not Assigned 2/1/2006 3/1/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Taopik Hidayat       Customer Locked Locked  
2006B198  Tape Backup for Nice Cls, IPC, Pabx & Vmail Not Assigned 1/2/2006 2/2/2006 Not Classified CC Citigroup Technology Infrastructure   Out  Taopik Hidayat       Customer Locked Locked  
2006B199  F5 Upgrade Not Assigned 4/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Choon Seow Confirmed by Seow WC that this is in the Australia deck (8-Aug-05) Risk - IS Confirmed by Seow WC that this is in the Australia deck (8-Aug-05) Infrastructure Locked Locked  
2006B200  Citiplex Expansion Not Assigned 5/1/2006 12/29/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Choon Seow   Tech refresh   Customer Locked Locked  
2006B201 AP Bluecoat ProxySG Implementation Not Assigned 4/2/2006 8/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Choon Seow   Risk - IS   Infrastructure Locked Locked  
2006B202  Web Portal Proxy Replacement Not Assigned 2/1/2006 2/28/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Choon Seow       Customer Locked Locked  
2006B203  NerveCenter BAU Expansion Not Assigned 1/1/2005 1/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Choon Seow       Customer Locked Locked  
2006B204 IPSec Encryption of unencrypted links Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes Risk Wee Choon Seow       Customer Locked Locked  
2006B205  IPSec encryption for EOL encryptor Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Wee Choon Seow   Risk - IS   Customer Locked Locked  
2006B206  Autolog Server Installation Not Assigned 1/1/2006 1/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Choon Seow       Customer Locked Locked  
2006B207 Network NOD Phase 3 - Citi Not Assigned 1/1/2006 11/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Choon Seow   Risk - IS   Infrastructure Locked Locked  
2006B207a Network NOD - CGM Not Assigned 2/1/2006 12/4/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Choon Seow   Risk - IS   Infrastructure Locked Locked  
2006B208  Sniffer replacement Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Wee Choon Seow   Tech refresh   Customer Locked Locked  
2006B209  Singapore Branch - BAU expansion Not Assigned 6/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Choon Seow   Capacity   Infrastructure Locked Locked  
2006B210  Installing Bluecoat proxies Not Assigned 6/1/2006 6/30/2006 Not Classified CC Citigroup Technology Infrastructure   Out Wee Choon Seow       Customer Locked Locked  
2006B211 NIS+ Replacement Not Assigned 10/1/2006 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Prasanth Kumar To address the global RA replacing the NIS+ to comply with compliance Other To address the global RA replacing the NIS+ to comply with compliance Infrastructure Locked Locked  
2006B212 Citigroup Certified Client Build - XP SP2 Migration Not Assigned 3/29/2006 6/30/2009 Not Classified CC Citigroup Technology Infrastructure Yes In CHRIS SMITH Certified build and XP SP2 rollout is a critical and strategic path for Citigroup. Debby Hopkins has stated this to be the direction for the company and has set a target date for the end of 2006 to complete globally. This is a significant effort and sets the foundation of a number of other intiatives for the region designed to standardise and secure our local environments. Tech refresh Certified build and XP SP2 rollout is a critical and strategic path for Citigroup. Debby Hopkins has stated this to be the direction for the company and has set a target date for the end of 2006 to complete globally. This is a significant effort and sets the foundation of a number of other intiatives for the region designed to standardise and secure our local environments. Customer Locked Open  
2006B213 Stratus Tech Refresh to Stratus V200 Series Not Assigned 7/1/2006 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kok Pheng Lim BAU Growth - Expected 2006 utilization to be 80%. Expected yearly saving of USD147M for maintenance or USD147M * 4 = USD588M over 4 years. Tech refresh BAU Growth - Expected 2006 utilization to be 80%. Expected yearly saving of USD147M for maintenance or USD147M * 4 = USD588M over 4 years. Customer Driven Locked Open  
2006b214 Stratus OEM software upgrade to support Stratus tech refresh for V200 series Not Assigned 7/1/2006 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kok Pheng Lim BAU Growth - Stratus OEM software upgrade for Stratus V200 technical refresh. Tech refresh BAU Growth - Stratus OEM software upgrade for Stratus V200 technical refresh. Customer Driven Locked Locked  
2006B215 Stratus OEM Security software LTS-Onguard Implementation Not Assigned 8/1/2005 3/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Kok Pheng Lim   Risk - IS   Customer Driven Locked Locked  
2006B216 Increase Stratus disk capacity Not Assigned 1/1/2006 4/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Kok Pheng Lim BAU Growth Capacity BAU Growth Customer Driven Locked Open  
2006B217 Stratus NDM Implementation Not Assigned 8/1/2005 12/31/2005 Not Classified CC Citigroup Technology Infrastructure   Out Kok Pheng Lim TO be removed - to be done in 2005 as unbudgeted. To support IP protocol on stratus to reduce file transfer time and increase online availability - Poland Tech refresh TO be removed - to be done in 2005 as unbudgeted. To support IP protocol on stratus to reduce file transfer time and increase online availability - Poland Infrastructure Locked Locked  
2006B218 Stratus SuperSync for Remote Tape Vaulting Implementation Not Assigned 8/1/2005 9/30/2005 Not Classified CC Citigroup Technology Infrastructure   Out Kok Pheng Lim TO be removed - to be done in 2005 as unbudgeted. Tech refresh TO be removed - to be done in 2005 as unbudgeted. Infrastructure Locked Locked  
2006B219 IP Video Conferencing Infrastrutcure ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Global Global Initiative Other Global Initiative Customer Locked Locked  
2006B220 Television Infrastructure Upgrade ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Global Global Initiative Other Global Initiative Customer Locked Locked  
2006B221 Video Content Distribution Network ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Global Global Initiative Other Global Initiative Customer Locked Locked  
2006B222 ASPAC CGAN Node Upgrade Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Global Global Initiative Other Global Initiative Customer Locked Locked  
2006B223 RPOD Buildout - ASPAC ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Global Global Initiative (global depreciation 36-month; Asia Pac depreciation 48-month) Other Global Initiative (global depreciation 36-month; Asia Pac depreciation 48-month) Customer Locked Locked  
2006B224 SSL VPN Buildout - ASPAC ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Global Global Initiative Other Global Initiative Customer Locked Locked  
2006B225 Global Directory Backbone [CEP# 5GF-012] ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Global Global Initiative (global depreciation is 48-month; Asia Pac depreciation is 36-month) Other Global Initiative (global depreciation is 48-month; Asia Pac depreciation is 36-month) Customer Locked Locked  
2006B226 Siteminder 6.0 Upgrade ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Global Global Initiative (global using 36-month for depreciation. Asia Pac using 48-month) Other Global Initiative (global using 36-month for depreciation. Asia Pac using 48-month) Customer Locked Locked  
2006B227 SM SSO Directory Redesign ZULFIKRI AMAN 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Risk Global Global Initiative (global using 36-month depreciation; Asia Pac using 48-month depreciation) Other Global Initiative (global using 36-month depreciation; Asia Pac using 48-month depreciation) Customer Locked Locked  
2006B228 OIB Buildout - ASPAC Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure   Out Global Global Initiative (note that global has stated the capital expenditure as "Network" with a depreciation of 36 months. Asia Pacs depreciation policy is 48 months for network eqpt.) Other Global Initiative (note that global has stated the capital expenditure as "Network" with a depreciation of 36 months. Asia Pacs depreciation policy is 48 months for network eqpt.) Customer Locked Locked  
2006B229 ASPAC - Regionally cached data collection and reporting servers Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Global Global Initiative Other Global Initiative Customer Locked Locked  
2006B230 ASPAC WWDS Router Refresh Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Global Global Initiative; -----Original Message----- From: Borchardt, Larry Sent: Tuesday, October 18, 2005 8:35 PM To: Kan, Philip; Frick, Carl; Philip, Graham R Cc: Chin, Lawrence; Medina, Marcelo; Centra, Rob; Yip, Harry; Venkatachalam, Guru Subject: RE: ASPAC - Global/Regional Projects Philip, Actually there are two other GE driven projects for your region. WWDS Router Upgrade - $36k for Singapore and $36k for Japan - These Cisco routers are EOL as well as insufficient memory capacity to keep router config. consistent, which was a finding by audit. Due to the memory constraints, ACL rule sets are modified to be regional specific to reduce the size of the file. Audit sees this as a risk. The EOL is the big risk here. Other Global Initiative; -----Original Message----- From: Borchardt, Larry Sent: Tuesday, October 18, 2005 8:35 PM To: Kan, Philip; Frick, Carl; Philip, Graham R Cc: Chin, Lawrence; Medina, Marcelo; Centra, Rob; Yip, Harry; Venkatachalam, Guru Subject: RE: ASPAC - Global/Regional Projects Philip, Actually there are two other GE driven projects for your region. WWDS Router Upgrade - $36k for Singapore and $36k for Japan - These Cisco routers are EOL as well as insufficient memory capacity to keep router config. consistent, which was a finding by audit. Due to the memory constraints, ACL rule sets are modified to be regional specific to reduce the size of the file. Audit sees this as a risk. The EOL is the big risk here. Customer Locked Locked  
2006B231 Nortel Passport Annual Maintenance Not Assigned 1/1/2006 12/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out Global   Other   Customer Locked Locked  
2006B232 Master ID Not Assigned 1/2/2006 9/29/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Ned Lim This CTI Global IS Master ID Program implements the ISS Identity and Entitlement Management (ID&EM) Standard – Master ID Standard V1.1. This standard was created to address the compliance gaps between identification and authentication, and authorization and access control of the Citigroup Information Security Standards ( CISS 3.1 ), specifically in the area of semi-annual entitlement reviews.   This CTI Global IS Master ID Program implements the ISS Identity and Entitlement Management (ID&EM) Standard – Master ID Standard V1.1. This standard was created to address the compliance gaps between identification and authentication, and authorization and access control of the Citigroup Information Security Standards ( CISS 3.1 ), specifically in the area of semi-annual entitlement reviews. Customer Locked Open  
2006B233 Clone Technology for Flexcube Not Assigned 4/1/2006 9/30/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Geok Kwee Tee To provide better proctection and ease of operations. Ability to overcome disk failure impact to BCV usage.   To provide better proctection and ease of operations. Ability to overcome disk failure impact to BCV usage. Customer Locked Locked  
2006C001  J-Futron Sunset Not Assigned 1/1/2006 12/31/2006 TR Others   Yes Out  NikkoCititrust  Replacement    Replacement Customer Locked Locked  
2006C002  Japan NikkoCititrust Flexcube Upgrade Not Assigned 1/1/2006 12/1/2006 TR Others   Yes Out  NikkoCititrust  Oracle version and Flexcube version became out of date.    Oracle version and Flexcube version became out of date. Customer Locked Locked  
2006C003  Migrate Flexcube online BO from NT to unix Not Assigned 8/1/2006 11/30/2006 Minor CC Citigroup Technology Infrastructure Yes In  Loh Chin Hock  To move BO online to a more robust unix platform to support the regional users    To move BO online to a more robust unix platform to support the regional users Customer Locked Locked  
2006C004  CADD Implementaion in Asia Pacific Not Assigned 8/8/2005 3/20/2006 Minor GCIB GCIB-Global Group Yes Out  Sandeep Shah  The current process of completing and approving the CADD forms is entirely manual. The forms are paper-based and hence are open to security issues inherent to any paper-based system – storage problems, access control issues, change/ status tracking etc. There is a need to enforce consistency in terms of approval processes & data entry across the region. There should also be a guaranteed compliance with basic CIP requirements and other controls such as screening for Public Figure and Black list names. There is also a need for comprehensive end-user reports for business and audit purposes.    The current process of completing and approving the CADD forms is entirely manual. The forms are paper-based and hence are open to security issues inherent to any paper-based system – storage problems, access control issues, change/ status tracking etc. There is a need to enforce consistency in terms of approval processes & data entry across the region. There should also be a guaranteed compliance with basic CIP requirements and other controls such as screening for Public Figure and Black list names. There is also a need for comprehensive end-user reports for business and audit purposes. Customer Locked Locked  
2006C005  Poland JFP Deployment Not Assigned 11/1/2005 8/1/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C006  Hungary JFP Deployment Not Assigned 11/1/2005 8/1/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C007  Czech JFP Deployment Not Assigned 11/1/2005 8/1/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C008  Egypt JFP Deployment Not Assigned 11/1/2005 8/1/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C009  Bahrain JFP Deployment Not Assigned 11/1/2005 8/1/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul collins  New global platform    New global platform Customer Locked Locked  
2006C010  Turkey JFP Deployment Not Assigned 11/1/2005 8/1/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C011  Pakistan JFP Deployment Not Assigned 3/1/2006 10/2/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C012  UAE JFP Deployment Not Assigned 3/1/2006 10/2/2006 Minor GCG GCG -Global Group Yes Out  Anthony Paul Collins  New global platform    New global platform Customer Locked Locked  
2006C013  PAXUS Not Assigned 3/1/2006 7/1/2006 TR GCIB GCIB-Global Group Yes Out  Quay Chai Guan  New business from SFS to launch hedge Funds administration service in APAC    New business from SFS to launch hedge Funds administration service in APAC Customer Locked Locked  
2006C014  SFE XMS Not Assigned 1/1/2006 4/1/2006 TR GCIB GCIB-Global Group Yes Out  Quay Chai Guan  global inititives    global inititives Customer Locked Locked  
2006C015  Billing SG Server Not Assigned 1/1/2006 3/1/2006 TR GCIB GCIB-Global Group Yes Out  Quay Chai Guan  high volume for sg and reduce the billing generation cycle    high volume for sg and reduce the billing generation cycle Customer Locked Locked  
2006C016  TH-GCG- 2006 CitiFinancial 24 Branches Build Not Assigned 11/1/2005 12/31/2006 Minor GCG GCG -Global Group No Out  Tabish Ahmed  - To facilitate CitiFinancial businesses By providing telecommunications and computing equipment such as telephone lines, computers, fax, and so on, the business unit can serve customers better and faster. -To provide cost-effective solutions By following CTI standard, business can have significant cost saving and less complexity in design and in construction.    - To facilitate CitiFinancial businesses By providing telecommunications and computing equipment such as telephone lines, computers, fax, and so on, the business unit can serve customers better and faster. -To provide cost-effective solutions By following CTI standard, business can have significant cost saving and less complexity in design and in construction. Customer Locked Locked  
2006C017  Full SOE Not Assigned 4/3/2006 6/30/2006 Minor GCIB GCIB-Global Group Yes Out  Andy Tan  reduce TCO    reduce TCO Customer Locked Locked  
2006C018  Caller Display Not Assigned 1/2/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out  Andy Tan  1. Nice Logger can be easier to be retrieved 2. Caller ID can be displayed for outbound and inbound calls    1. Nice Logger can be easier to be retrieved 2. Caller ID can be displayed for outbound and inbound calls Customer Locked Locked  
2006C019  ICCC New Office Build Not Assigned 11/1/2005 1/31/2006 Minor Others ICCC Yes Out  Keith Cheung  Business growth from 200,000 accounts to 1.2MM accounts by end of 2006    Business growth from 200,000 accounts to 1.2MM accounts by end of 2006 Customer Locked Locked  
2006C020  Flexcube S/W upgrade Not Assigned 1/1/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Narusawa  Tech Infrastructure    Tech Infrastructure Customer Locked Locked  
2006C021  Flexcube for Citigroup companies Not Assigned 1/1/2006 12/31/2006 Major GCIB GCIB-Global Group Yes Out  Narusawa  Product Superiority    Product Superiority Customer Locked Locked  
2006C022  ICCC Call Center CTI Not Assigned 1/1/2006 2/28/2006 Major Others ICCC Yes Out  Keith Cheung  Improve customer service and shorten talk time    Improve customer service and shorten talk time Customer Locked Locked  
2006C023  FALCON enhancement for Citigroup companies Flexcube Not Assigned 1/1/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Narusawa  Product Superiority    Product Superiority Customer Locked Locked  
2006C024  ICCC Collection Auto Dialing Not Assigned 4/1/2006 6/30/2006 Minor Others ICCC Yes Out  Keith Cheung  Improve collection efficiency    Improve collection efficiency Customer Locked Locked  
2006C025  CitiFT Server migration from NY DC to APPC Not Assigned 1/1/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Srini  Regulatory    Regulatory Customer Locked Locked  
2006C026  Migrate CMC database from Wintel Sybase to HP-UX Sybase Not Assigned 1/1/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Srini  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C027  Citifinancial Korea : I-Loan Deployment Not Assigned 1/2/2006 9/30/2006 Minor GCG GCG -Global Group No Out  Gi Young Lee  To deploy same level Citifinancial Application system in Korea    To deploy same level Citifinancial Application system in Korea Customer Locked Locked  
2006C028  Citifanancial Korea, 30 Branches Build on 2006 Not Assigned 1/1/2006 12/31/2006 Minor GCG GCG -Global Group No Out  Gi Young Lee  To provide Technology Infra of new Branches    To provide Technology Infra of new Branches Customer Locked Locked  
2006C029  Banking Release 1Q2006 Not Assigned 1/8/2006 3/31/2006 TR CC Citigroup Technology Infrastructure Yes Out  Marcin Rogalski  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C030  Migration of EMO Website Not Assigned 2/13/2006 4/21/2006 Minor GCIB GCIB-Global Group Yes Out  David Binder  We are interested in the method of transferring the dataserver and the application to HK (see fushia highlighted para in the attached email). Besides that, we would like to make some enhancement to the website.    We are interested in the method of transferring the dataserver and the application to HK (see fushia highlighted para in the attached email). Besides that, we would like to make some enhancement to the website. Customer Locked Locked  
2006C031  Banking Release 2Q2006 Not Assigned 4/3/2006 8/31/2006 TR CC Citigroup Technology Infrastructure Yes Out  Marcin Rogalski  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C032  Banking Release 3Q2006 Not Assigned 8/1/2006 12/29/2006 TR CC Citigroup Technology Infrastructure Yes Out  Marcin Rogalski  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C033  ALOP project in Cards Not Assigned 2/1/2006 11/30/2006 Minor CC Citigroup Technology Infrastructure Yes Out  Mielcarz Katarzyna;  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C034  Bancnet Firewall for GCG Not Assigned 3/1/2006 4/30/2006 Major GCG GCG -Global Group Yes Out  Hory Aycardo  Compliance    Compliance Customer Locked Locked  
2006C035  New CFC Branches Not Assigned 12/31/2006 1/1/2007 Minor GCG GCG -Global Group No Out  Ghose, Kalidas  Branch network expansion    Branch network expansion Customer Locked Locked  
2006C036  Bancnet Firewall for CSI & GCG Not Assigned 3/1/2006 5/31/2006 Major GCG GCG -Global Group No Out  Noy Ibasco  Compliance    Compliance Customer Locked Locked  
2006C037  US Citicards Phase I Not Assigned 10/1/2005 1/31/2006 Major GCG GCG -Global Group No Out  Anna Mok  Expansion    Expansion Customer Locked Locked  
2006C038  US Citicards Phase 2 Not Assigned 5/1/2006 8/31/2006 Major GCG GCG -Global Group No Out  Anna Mok  Expansion    Expansion Customer Locked Locked  
2006C039  US CBNA TS Back Office Not Assigned 7/1/2006 9/30/2006 Minor GCG GCG -Global Group No Out  Anna Mok  Expansion    Expansion Customer Locked Locked  
2006C040  Guam Telesales Not Assigned 3/1/2006 6/30/2006 Minor GCG GCG -Global Group No Out  Anna Mok  Expansion    Expansion Customer Locked Locked  
2006C041  Misc AU Projects Not Assigned 3/1/2006 6/30/2006 Minor GCG GCG -Global Group No Out  Anna Mok  Expansion    Expansion Customer Locked Locked  
2006C042  Citiphone Workforce Mgt Centralization Not Assigned 8/15/2005 3/31/2006 Minor GCG GCG -Global Group No Out  Anna Mok  Productivity    Productivity Customer Locked Locked  
2006C043  Common Directory for Credit Officers Not Assigned 1/1/2005 3/31/2006 TR GCG GCG -Global Group No Out  Arlyn Omila  Productivity    Productivity Customer Locked Locked  
2006C044  Rightfax for Citiservice Not Assigned 1/1/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out  Terry Sugay  Productivity    Productivity Customer Locked Locked  
2006C045  Nice Logger Tape Drive Upgrade Not Assigned 1/1/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out  Terry Sugay  Upgrade    Upgrade Customer Locked Locked  
2006C046  Sunset of AS/400 Not Assigned 1/1/2006 3/31/2006 TR GCG GCG -Global Group No Out  Robert Blas  Expense Reduction    Expense Reduction Customer Locked Locked  
2006C047  IN Network Solution Not Assigned 2/2/2006 9/29/2006 Major Others ESERVE Yes Out  R S Giridar  Move from encrypted tape transfer ( 2005) to a cost justified IN Network solution.    Move from encrypted tape transfer ( 2005) to a cost justified IN Network solution. Customer Locked Locked  
2006C048  IPSEC Implemnetation Not Assigned 1/10/2006 9/29/2006 Minor Others ESERVE Yes Out  R S Giridar  The encryptor models are slowly getting phased out by vendors which may require replacement , instead look at the option of implemneting IPSEC for encryption of links.    The encryptor models are slowly getting phased out by vendors which may require replacement , instead look at the option of implemneting IPSEC for encryption of links. Customer Locked Locked  
2006C049  Infrastructure Expansion at 5th Floor Spencers Not Assigned 3/1/2006 12/29/2006 Major Others ESERVE Yes Out  R S Giridar  Proposed exapnsion at 5th Floor Spencers Chennai.    Proposed exapnsion at 5th Floor Spencers Chennai. Customer Locked Locked  
2006C050  SOE of NIce Loggers Not Assigned 3/31/2006 11/30/2006 Minor Others ESERVE Yes Out  R S Giridar  In line with the regional implementation of migrating Voice loggers on SOE Platform.    In line with the regional implementation of migrating Voice loggers on SOE Platform. Customer Locked Locked  
2006C051  Nice Perform & Nice Fraud Detection Not Assigned 1/2/2006 7/31/2006 TR Others ESERVE Yes Out  R S Giridar  Business Requirement to monitor calls of agent to detect the quality and as well identify response to customer queries.    Business Requirement to monitor calls of agent to detect the quality and as well identify response to customer queries. Customer Driven Locked Locked  
2006C052  CITOS Chennai 2nd Premises Phase II Not Assigned 1/1/2006 2/15/2006 Minor Others CITOS Yes Out  Deepak Chowdhury  CITOS Chennai is expected to have about 545 FTE by Dec-2005; Existing premises can support only 530 seats. Starting 2nd phase will address the additional seating capacity for future growth.    CITOS Chennai is expected to have about 545 FTE by Dec-2005; Existing premises can support only 530 seats. Starting 2nd phase will address the additional seating capacity for future growth. Customer Locked Locked  
2006C053  CITOS Mumbai 2nd Premises, Phase I Not Assigned 1/2/2006 3/15/2006 Major Others CITOS Yes Out  Deepak Chowdhury  CITOS will required to enhance the present seating capacity by another 150 additional seats to address the growth.    CITOS will required to enhance the present seating capacity by another 150 additional seats to address the growth. Customer Locked Locked  
2006C054  CITOS Mumbai 2nd Premises, Phase II Not Assigned 1/5/2006 10/6/2006 Major Others CITOS Yes Out  deepak.chowdhury  CITOS will require to enhance the present seating capacity, will required about 150 additional seats to address the growth.    CITOS will require to enhance the present seating capacity, will required about 150 additional seats to address the growth. Customer Locked Locked  
2006C055  CITOS Mumbai - Logitech Replacment Not Assigned 1/9/2006 10/15/2006 Minor Others CITOS Yes Out  Deepak Chowdhury  CITOS will require to enhance the present seating capacity with 300 additional seats to replace the Logitech Premise.    CITOS will require to enhance the present seating capacity with 300 additional seats to replace the Logitech Premise. Customer Locked Locked  
2006C056  Caller Display Not Assigned 1/2/2006 3/31/2006 TR GCG GCG -Global Group Yes Out  Andy Tan  . Nice Logger can be easier to be retrieved 2. Caller ID can be displayed for outbound and inbound calls .    . Nice Logger can be easier to be retrieved 2. Caller ID can be displayed for outbound and inbound calls . Customer Locked Locked  
2006C057  ICCC Imaging Not Assigned 5/1/2006 6/30/2006 Minor Others ICCC Yes Out  Keith Cheung  Improve Credit Initiation processing time    Improve Credit Initiation processing time Customer Locked Locked  
2006C058  ICCC 2nd card / statement vendor Not Assigned 1/1/2006 1/31/2006 Minor Others ICCC Yes Out  Keith Cheung  Vendor COB to support the business growth to 1.2MM accounts    Vendor COB to support the business growth to 1.2MM accounts Customer Locked Locked  
2006C059  CTP TW CTI Upgrade Not Assigned 10/3/2005 5/31/2006 Minor GCG GCG -Global Group No Out  Ken Ko  Upgrade CTP TW CTI to regional standard, enhance agent desktop application increase productivity and effectiveness.    Upgrade CTP TW CTI to regional standard, enhance agent desktop application increase productivity and effectiveness. Customer Locked Locked  
2006C060  Hungary Banking Rel1 Not Assigned 1/2/2006 4/28/2006 TR GCG GCG -Global Group No Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C061  Hungary Banking Rel2 Not Assigned 5/1/2006 8/31/2006 TR GCG GCG -Global Group No Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C062  Hungary Banking Rel3 Not Assigned 9/1/2005 12/29/2006 TR GCG GCG -Global Group No Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C063  Hungary Cards Rel1 Not Assigned 1/2/2006 4/28/2006 TR GCG GCG -Global Group No Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C064  Hungary Cards Rel2 Not Assigned 5/1/2006 8/31/2006 TR GCG GCG -Global Group No Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C065  Hungary Cards Rel3 Not Assigned 9/1/2005 12/29/2006 TR GCG GCG -Global Group No Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C066  Recon+ Phase I Not Assigned 5/1/2006 12/29/2006 Minor GCG GCG -Global Group Yes Out  Istvan Kaptalan  Control    Control Customer Locked Locked  
2006C067  e-Statement Not Assigned 9/1/2005 3/15/2006 TR GCG GCG -Global Group Yes Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C068  Insurance module introduction Not Assigned 1/2/2006 5/17/2006 TR GCG GCG -Global Group Yes Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C069  TRIAD enhancements Not Assigned 1/2/2006 12/29/2006 Minor GCG GCG -Global Group Yes Out  Istvan Kaptalan  Service enhancement    Service enhancement Customer Locked Locked  
2006C070  Reuters - RMDS Not Assigned 11/1/2005 3/15/2006 Major GCIB GCIB-Global Group Yes Out  Andy Tan  Reuters end-of-support for Triarch platform is Q2 2006.    Reuters end-of-support for Triarch platform is Q2 2006. Customer Locked Locked  
2006C071  Trading Room Renovation Not Assigned 1/17/2006 2/17/2006 Minor GCIB GCIB-Global Group Yes Out  Rattana Nuntivacharin  To make the trader and dealer to work closely and efficiently in pricing    To make the trader and dealer to work closely and efficiently in pricing Customer Locked Locked  
2006C072  Solar TW/ID/SG Not Assigned 11/1/2005 6/30/2006 Minor GCIB GCIB-Global Group Yes Out  Eric Man  Regionalization and CDS/OASYS rollout    Regionalization and CDS/OASYS rollout Customer Locked Locked  
2006C073  Flexcube Syndicated Loan module Not Assigned 5/1/2006 10/31/2006 TR GCIB GCIB-Global Group Yes Out  Eric Man  Revenue growth. Retirement of Altas system    Revenue growth. Retirement of Altas system Customer Locked Locked  
2006C074  SUN Server Upgrade Not Assigned 3/1/2006 4/30/2006 TR GWM Citigroup Private Bank Yes Out  Joe Tan  Both regional servers are running with 4 CPU (max capacity for 480R). Upgrade is required to expand beyond current CPU requirement.    Both regional servers are running with 4 CPU (max capacity for 480R). Upgrade is required to expand beyond current CPU requirement. Customer Driven Locked Locked  
2006C075  RAPIDS Centera disk expansion Not Assigned 4/1/2006 6/30/2006 TR GWM Citigroup Private Bank Yes Out  Joe Tan  Migration of data from CCS and DTS2 to RAPIDS. Expand use of RAPIDS.    Migration of data from CCS and DTS2 to RAPIDS. Expand use of RAPIDS. Customer Driven Locked Locked  
2006C076  DASD expansion Not Assigned 1/1/2006 6/30/2006 TR GWM Citigroup Private Bank Yes Out  Joe Tan  Onshore expansion - India, Korea, China, Malaysia, Indonesia, Philippines. Project enhancement/expansion - eDT phase 2, MLI confirmation, FDB report enhancement, Report Distribution, Statements and Advices Archival, Client Summary automation, EA, etc.    Onshore expansion - India, Korea, China, Malaysia, Indonesia, Philippines. Project enhancement/expansion - eDT phase 2, MLI confirmation, FDB report enhancement, Report Distribution, Statements and Advices Archival, Client Summary automation, EA, etc. Customer Driven Locked Locked  
2006C077  Sunset CCS Not Assigned 11/1/2005 1/8/2006 TR GWM Citigroup Private Bank Yes Out  Joe Tan  Resource optimization    Resource optimization Customer Locked Locked  
2006C078  Sunset DTS2 Not Assigned 11/1/2005 1/31/2006 TR GWM Citigroup Private Bank Yes Out  Joe Tan  Resource optimization    Resource optimization Customer Locked Locked  
2006C079  Sunset Marginman Not Assigned 2/1/2006 4/1/2006 TR GWM Citigroup Private Bank Yes Out  Joe Tan  Resource optimization    Resource optimization Customer Locked Locked  
2006C080  TRIMS II Rollout - Japan Not Assigned 5/1/2006 10/15/2006 Minor GCIB GCIB-Global Group Yes Out  Johnnie Wong  Trade Engine decommissioning    Trade Engine decommissioning Customer Locked Locked  
2006C081  TRIMS Imaging / II Rollout - Brunei Not Assigned 3/6/2006 7/14/2006 Minor GCIB GCIB-Global Group Yes Out  Johnnie Wong  Trade Engine Decommissioning    Trade Engine Decommissioning Customer Locked Locked  
2006C082  Migrade India / Sri Lanka / Bangladesh TRIMS to Asia Not Assigned 4/3/2006 10/27/2006 Minor GCIB GCIB-Global Group Yes Out  Johnnie Wong  Cost savings    Cost savings Customer Locked Locked  
2006C083  TRIMS Korea - HA Not Assigned 3/13/2006 5/5/2006 Minor GCIB GCIB-Global Group Yes Out  Johnnie Wong  COB requirement    COB requirement Customer Locked Locked  
2006C084  GI HA Not Assigned 1/23/2006 2/28/2006 Minor GCIB GCIB-Global Group Yes Out  Lee Kin Hiang  To cater for shorter turnaround time if there is any hardware failure as there are critical interfaces between GI with the fund transfer system    To cater for shorter turnaround time if there is any hardware failure as there are critical interfaces between GI with the fund transfer system Customer Locked Locked  
2006C085  CitiFT - AU/NZ Not Assigned 2/1/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Lee Kin Hiang  Part of global direction to rollout CitiFT in Asia    Part of global direction to rollout CitiFT in Asia Customer Locked Locked  
2006C086  Metaframe for FTI Not Assigned 1/9/2006 2/10/2006 TR CC Citigroup Technology Infrastructure Yes In  Lee Kin Hiang  Existing Metaframe server reach the max limit for the license    Existing Metaframe server reach the max limit for the license Customer Locked Locked  
2006C087  TCON Not Assigned 12/1/2005 6/30/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  Move to standard GCG platform from GCIB platform    Move to standard GCG platform from GCIB platform Customer Locked Locked  
2006C088   Banking Release R1 Not Assigned 12/1/2005 4/1/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh   Service Enhancement     Service Enhancement Customer Locked Locked  
2006C089   Banking Release R2 Not Assigned 4/1/2006 8/31/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh   Service Enhancement     Service Enhancement Customer Locked Locked  
2006C090   Banking Release R3 Not Assigned 1/8/2006 12/31/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh   Service Enhancement     Service Enhancement Customer Locked Locked  
2006C091  Cards Release R1 Not Assigned 12/1/2005 4/30/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh   Service Enhancement     Service Enhancement Customer Locked Locked  
2006C092  Cards Release R2 Not Assigned 1/4/2006 8/31/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh   Service Enhancement     Service Enhancement Customer Locked Locked  
2006C093  Cards Release R3 Not Assigned 8/1/2006 12/31/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh   Service Enhancement     Service Enhancement Customer Locked Locked  
2006C094  Ready Credit project Not Assigned 9/30/2005 6/30/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh  Launch Ready Credit as a new product in the market place and leverage opportunity to increase ANR    Launch Ready Credit as a new product in the market place and leverage opportunity to increase ANR Customer Locked Locked  
2006C095   ALOP [Advance Loan on Phone] Not Assigned 9/30/2005 6/30/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  Service/Product Enhancement - leveraging the opportunity to target customers who have not used up their MUE    Service/Product Enhancement - leveraging the opportunity to target customers who have not used up their MUE Customer Locked Locked  
2006C096  Regional Insurance Not Assigned 9/30/2005 6/30/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  New regional insurance platform to take care of the strategic focus on this product    New regional insurance platform to take care of the strategic focus on this product Customer Locked Locked  
2006C097  QuickScreen Implementation Not Assigned 12/1/2005 6/30/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  To cater to global AML policies    To cater to global AML policies Customer Locked Locked  
2006C098  GCAT Not Assigned 12/1/2005 6/30/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh  Enhance and standardize ATM screens, functionalities etc    Enhance and standardize ATM screens, functionalities etc Customer Locked Locked  
2006C099  Autodialler Not Assigned 12/1/2005 6/30/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh  Improve collectors productivity    Improve collectors productivity Customer Locked Locked  
2006C100  Closed Loop Acquiring Not Assigned 1/2/2006 6/30/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  Success transfer from Turkey    Success transfer from Turkey Customer Locked Locked  
2006C101  AFEWS Not Assigned 1/2/2006 9/30/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  Mandated by Global compliance to standardize the FEWs platform    Mandated by Global compliance to standardize the FEWs platform Customer Locked Locked  
2006C102  Banking FEWS Not Assigned 1/2/2006 12/31/2006 Minor GCG GCG -Global Group Yes Out  Shafi Shaikh  As recommended by Global compliance    As recommended by Global compliance Customer Locked Locked  
2006C103  ISSP [Intelligent Sales and Service prompts] Not Assigned 1/2/2006 6/30/2006 TR GCG GCG -Global Group Yes Out  Shafi Shaikh  Being driven by the internet product group to increase sales thru the e-channel    Being driven by the internet product group to increase sales thru the e-channel Customer Locked Locked  
2006C104  New branches for the Year 05 Not Assigned 2/1/2006 10/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  New branches to be opened in smaller cities for the year 2006, to expand the geographic reach of the bank in the country    New branches to be opened in smaller cities for the year 2006, to expand the geographic reach of the bank in the country Customer Locked Locked  
2006C105  Vapi & Bhubneswar Not Assigned 1/2/2006 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  Replace the existing link from the single service provdier with diverse vendors as the infra from the service provider is available over a period of time.    Replace the existing link from the single service provdier with diverse vendors as the infra from the service provider is available over a period of time. Customer Locked Locked  
2006C106  TI Infrastrucuture upgrade Not Assigned 4/1/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  BAU upgrades for various locations across the country for incremental expansion to support the business growth.    BAU upgrades for various locations across the country for incremental expansion to support the business growth. Customer Locked Locked  
2006C107  Bangalore Branch Not Assigned 1/2/2006 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  Relocation of the Bangalore branch into another locations as the current site cannot be expanded beyond the current capacity and CIB business is expected to relocate from here to a new premises    Relocation of the Bangalore branch into another locations as the current site cannot be expanded beyond the current capacity and CIB business is expected to relocate from here to a new premises Customer Locked Locked  
2006C108  ETM for voice recorders Not Assigned 1/2/2006 3/31/2006 Major GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  Only for CIB business to be included for the compliance initiative to avoid transfer of tapes to offsite locations    Only for CIB business to be included for the compliance initiative to avoid transfer of tapes to offsite locations Customer Locked Locked  
2006C109  Jaipur branch Relocation - GCIB Only Not Assigned 1/2/2006 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  Move the branch to a new location, as there is going to be Fly over constructed and from CSIS and customer visibility perspective.    Move the branch to a new location, as there is going to be Fly over constructed and from CSIS and customer visibility perspective. Customer Locked Locked  
2006C110  Treasury Dealer Board Switch Replacement Not Assigned 4/1/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  This is an End of life product and this needs to be replaced with an IPC solution.    This is an End of life product and this needs to be replaced with an IPC solution. Customer Locked Locked  
2006C111  IVR for Flexcube Implementation Not Assigned 6/1/2006 9/30/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  Move to the periphonics platform with the change in the application post move to Flexcube    Move to the periphonics platform with the change in the application post move to Flexcube Customer Locked Locked  
2006C112  Bakhtawar move Not Assigned 3/1/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Out  Arun Rathi  CGM has envisaged growth in business for the next year and they are planning to move to a bigger premises, with the headcount increase    CGM has envisaged growth in business for the next year and they are planning to move to a bigger premises, with the headcount increase Customer Locked Locked  
2006C113  CFIL Locations to be upgraded for Flexcube Not Assigned 1/2/2006 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  As some of the CFIL locations would also be supporting flexcube we need to upgrade the bandwidth in these locations to suppport the product    As some of the CFIL locations would also be supporting flexcube we need to upgrade the bandwidth in these locations to suppport the product Customer Locked Locked  
2006C114  Link Upgrades Not Assigned 4/1/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  The backbone links across the country needs to be upgraded to 2 MB from the current unbalanced network.    The backbone links across the country needs to be upgraded to 2 MB from the current unbalanced network. Customer Locked Locked  
2006C115  BKC Core Switches upgrade - Replace 4003 Not Assigned 1/2/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  The CORE switches at BKC needs to be replaced with the 65xx switches.    The CORE switches at BKC needs to be replaced with the 65xx switches. Customer Locked Locked  
2006C116  Check Truncation - Delhi Not Assigned 6/1/2006 9/30/2006 Major GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  Expected roll out of check truncation to be done by Central bank of India in the Q3 of 2006.    Expected roll out of check truncation to be done by Central bank of India in the Q3 of 2006. Customer Locked Locked  
2006C117  MAN Infrastrucuture at Mumbai Not Assigned 6/1/2006 9/30/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  A Metro Area Network setup to be done for the BKC site and Fort House site    A Metro Area Network setup to be done for the BKC site and Fort House site Customer Locked Locked  
2006C118  SOE Roll out Not Assigned 6/1/2006 9/30/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  To roll out the SOE platform for the users are these sites.    To roll out the SOE platform for the users are these sites. Customer Locked Locked  
2006C119  Tape Library at BKC Not Assigned 4/1/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Out  Vikram Subrahmanyan  To move away from Tape back up to a tape library for a better and faster storage of the file and print services    To move away from Tape back up to a tape library for a better and faster storage of the file and print services Customer Locked Locked  
2006C120  MPLS Backbone for CFIL Not Assigned 1/2/2006 7/31/2006 Minor GCIB GCIB-Global Group Yes Out  K D Kumar  To provide for an MPLS back bone for the Citicorp Finance branches.    To provide for an MPLS back bone for the Citicorp Finance branches. Customer Locked Locked  
2006C121  New branches for the Year 06 Not Assigned 2/1/2006 10/31/2006 Minor GCG GCG -Global Group No Out  R Shankar  New branches to be opened in smaller cities for the year 2006, to expand the geographic reach of the bank in the country    New branches to be opened in smaller cities for the year 2006, to expand the geographic reach of the bank in the country Customer Locked Locked  
2006C122  Link Upgrades Not Assigned 4/1/2006 5/31/2006 Minor GCG GCG -Global Group No Out  R Shankar  The backbone links across the country needs to be upgraded to 2 MB from the current unbalanced network.    The backbone links across the country needs to be upgraded to 2 MB from the current unbalanced network. Customer Locked Locked  
2006C123  TI Infra Upgrades Not Assigned 4/1/2006 5/31/2006 Minor GCG GCG -Global Group No Out  R Shankar  BAU upgrades for various locations across the country for incremental expansion to support the business growth.    BAU upgrades for various locations across the country for incremental expansion to support the business growth. Customer Locked Locked  
2006C124  Auth Centralization Not Assigned 4/1/2006 5/31/2006 Minor GCG GCG -Global Group No Out  R Shankar  To centralise the Authoorisation platform out to Chennai and Mumbai site for the support of the Authorisation business    To centralise the Authoorisation platform out to Chennai and Mumbai site for the support of the Authorisation business Customer Locked Locked  
2006C125  MMC Backup Links & Routers Not Assigned 4/1/2006 5/31/2006 TR GCG GCG -Global Group No Out  R Shankar  To enhance and diversify for the links at MMC site for the business supported from the site.    To enhance and diversify for the links at MMC site for the business supported from the site. Customer Locked Locked  
2006C126  COB Link Enhancement Not Assigned 6/1/2006 10/31/2006 Minor GCG GCG -Global Group No Out  R Shankar  To enhance on the COB links for voice for Citiphone locations across the country    To enhance on the COB links for voice for Citiphone locations across the country Customer Locked Locked  
2006C127  WEB RQ Not Assigned 6/1/2006 10/31/2006 Minor GCG GCG -Global Group No Out  R Shankar  To change to the web based platform for the query for teller at branch and Citiphone locations    To change to the web based platform for the query for teller at branch and Citiphone locations Customer Locked Locked  
2006C128  Exceller Rollout for GSS/CGM Not Assigned 11/21/2005 2/6/2006 TR GCIB GCIB-Global Group Yes Out  Edmond Chan  Support GSS customer inquiry and services.    Support GSS customer inquiry and services. Customer Locked Locked  
2006C129  Regional IVR/CTI Upgrade Not Assigned 1/2/2006 12/30/2006 Major GCIB GCIB-Global Group Yes Out  Edmond Chan  Upgrade the IVR and CTI to improve the Citiservice customer services.    Upgrade the IVR and CTI to improve the Citiservice customer services. Customer Locked Locked  
2006C130  Exceller Rollout for CGM Not Assigned 1/2/2006 5/31/2006 TR GCIB GCIB-Global Group Yes Out  Edmond Chan  Support CGM customer inquiry and services.    Support CGM customer inquiry and services. Customer Locked Locked  
2006C131  Clearing Switch - country rollout Not Assigned 10/17/2005 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Pan Guan Seng  New country rollout and platform consolidation    New country rollout and platform consolidation Customer Locked Locked  
2006C132  PPM - country rollout Not Assigned 2/1/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Pan Guan Seng  Country rollout    Country rollout Customer Locked Locked  
2006C133  Exceller Crystal Report Upgrade to 11i Not Assigned 6/1/2006 11/15/2006 TR CC Citigroup Technology Infrastructure Yes In  Edmond Chan  Mandatory Change    Mandatory Change Customer Locked Locked  
2006C134  Web LC rollout Not Assigned 9/1/2005 9/29/2006 TR GCIB GCIB-Global Group Yes Out  Richard Fung  service enhancement    service enhancement Customer Locked Locked  
2006C135  CitiConnect Trade Rollout Not Assigned 9/1/2005 11/30/2006 Minor GCIB GCIB-Global Group Yes Out  Richard Fung  New product    New product Customer Locked Locked  
2006C136  CitiConnect - country rollout Not Assigned 11/14/2005 12/31/2006 Minor GCIB GCIB-Global Group Yes Out  Pan Guan Seng  Country rollout    Country rollout Customer Locked Locked  
2006C137  TH-CIB-CST Sub-broker Not Assigned 10/1/2005 1/15/2006 Minor GCIB GCIB-Global Group Yes Out  Ting, Mei Sing  To setup technology infrastructure and hardware to support sub-broker system.    To setup technology infrastructure and hardware to support sub-broker system. Customer Locked Locked  
2006C138  Rightfax for Paylink Not Assigned 1/2/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out  Kasama Chirapaphan  Increase productivity    Increase productivity Customer Locked Locked  
2006C139  GTS-Cash Regulatory requirement Not Assigned 9/12/2005 9/29/2006 Minor GCIB GCIB-Global Group Yes Out  Lin Min  Cost saving estiamtion is at least USD300M    Cost saving estiamtion is at least USD300M Customer Locked Locked  
2006C140  CRM/Tele-Marketing Not Assigned 9/30/2005 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Lin Min  390M--y2004 5MM--(forecast y2005) 10MM (forecast y2006)    390M--y2004 5MM--(forecast y2005) 10MM (forecast y2006) Customer Locked Locked  
2006C141  GTS-Cash Alliance Integration Not Assigned 11/1/2005 6/30/2006 Minor GCIB GCIB-Global Group Yes Out  Lin Min  USD2MM (from USD200MM balance increment)    USD2MM (from USD200MM balance increment) Customer Locked Locked  
2006C142  BOP- Regulatory requirement Not Assigned 9/9/2005 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Lin Min  Regulatory Mandatory    Regulatory Mandatory Customer Locked Locked  
2006C143  WSS Not Assigned 1/2/2006 6/30/2006 TR CC Citigroup Technology Infrastructure Yes In  Yee Hoe Lock  increase capacity and allow resources to be shared    increase capacity and allow resources to be shared Customer Locked Locked  
2006C144  WSS AU Not Assigned 1/2/2006 8/31/2006 Minor GCIB GCIB-Global Group Yes Out  Yee Hoe Lock  Country rollout    Country rollout Customer Locked Locked  
2006C145  CBS Asia Expansion Not Assigned 1/2/2006 2/28/2006 Minor GCIB GCIB-Global Group Yes Out  beth masilang expansion   expansion Customer Locked Locked  
2006C146  Flexcube Not Assigned 1/2/2006 9/29/2006 TR CC Citigroup Technology Infrastructure Yes In  V.H.Suresh  To standardise the core banking system    To standardise the core banking system Customer Locked Locked  
2006C147  Transactor Not Assigned 1/2/2006 9/29/2006 TR GCIB GCIB-Global Group Yes Out  V.H.Suresh  Roll out of Transactor along with Flexcube implementation    Roll out of Transactor along with Flexcube implementation Customer Locked Locked  
2006C148  Trestel Not Assigned 11/1/2005 3/31/2006 TR GCIB GCIB-Global Group Yes Out  V.H.Suresh  Implementation of Trestel to handle ever growing FX transactions    Implementation of Trestel to handle ever growing FX transactions Customer Locked Locked  
2006C149  Credit card bucket 2 and higher to be included in i-loan black list Not Assigned 1/1/2006 3/31/2006 TR GCG GCG -Global Group Yes Out  Gilbert Leman  DB synchronization & removes redundancy checking    DB synchronization & removes redundancy checking Customer Locked Locked  
2006C150  Interface of Web T&E & VPS to i-loan Not Assigned 1/1/2006 3/31/2006 TR GCG GCG -Global Group Yes Out  Gilbert Leman  Automation for Fincon expenses    Automation for Fincon expenses Customer Locked Locked  
2006C151  Branch opening plan for Citifinancial Indonesia Not Assigned 1/1/2006 12/31/2006 Minor GCG GCG -Global Group No Out  Gilbert Leman  Open new branches as business grows    Open new branches as business grows Customer Locked Locked  
2006C152  Citifinancial Indonesia Head Office Expansion Not Assigned 1/1/2006 12/31/2006 Minor GCG GCG -Global Group No Out  Gilbert Leman  More new workstations for new recruited staffs    More new workstations for new recruited staffs Customer Locked Locked  
2006C153  SECORE Vietnam Not Assigned 1/2/2006 5/31/2006 Minor GCIB GCIB-Global Group Yes Out  Shirley Koh  New Securities/Custody business in Vietnam    New Securities/Custody business in Vietnam Customer Locked Locked  
2006C154  AP-GCIB-Setup of Citrix Servers-WSS Not Assigned 10/3/2005 11/30/2005 Minor CC Citigroup Technology Infrastructure Yes In  Lock Yee Hoe  Need to increase capacity    Need to increase capacity Customer Locked Locked  
2006C155  ALOP in cards Not Assigned 2/1/2006 3/1/2006 TR GCG GCG -Global Group Yes Out  Ivan Habich  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C156  A-FEWS Not Assigned 2/1/2006 3/1/2006 Minor GCG GCG -Global Group Yes Out  Ivan Habich  Compliance driven (online monitoring Debit Cards) + Service enhancement    Compliance driven (online monitoring Debit Cards) + Service enhancement Customer Locked Locked  
2006C157  Embossed Debit Card [MasterCard/VISA] Not Assigned 2/1/2006 3/1/2006 Minor GCG GCG -Global Group Yes Out  Jan Simek  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C158  CTRLD/PC upgrade CTRLD/DS Not Assigned 2/1/2006 3/1/2006 TR GCG GCG -Global Group Yes Out  APPC  New global platform    New global platform Customer Locked Locked  
2006C159  BALCON project in Cards Not Assigned 2/1/2006 3/1/2006 TR GCG GCG -Global Group Yes Out  Ivan Habich  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C160  New Cobrand cards - new CC types Not Assigned 2/1/2006 3/1/2006 TR GCG GCG -Global Group Yes Out  Ivan Habich  Service Enhancement    Service Enhancement Customer Locked Locked  
2006C161  Mutual Fund Insourcing Not Assigned 1/2/2006 3/31/2006 Minor GCIB GCIB-Global Group Yes Out  Jirawatana C.  New business to produce NBV.    New business to produce NBV. Customer Locked Locked  
2006C162  Clearing Systems Not Assigned 10/3/2005 1/31/2006 Minor GCIB GCIB-Global Group Yes Out  Pongvit S.  EOL of the current system.    EOL of the current system. Customer Locked Locked  
2006C163  PPM-WLB connectivity [include recon] [CHAPS] Not Assigned 5/8/2006 7/7/2006 Minor GCIB GCIB-Global Group Yes Out  O & T - CIB  To be populated by O&T CIB.    To be populated by O&T CIB. Customer Locked Locked  
2006C164  Fax Bene Advice Not Assigned 6/5/2006 7/28/2006 Minor GCIB GCIB-Global Group Yes Out  O&T - CIB (Billy)  To be supplied by CIB Tech.    To be supplied by CIB Tech. Customer Locked Locked  
2006C165  Malaysia SOE Migration Not Assigned 11/7/2005 3/31/2006 Minor CC Citigroup Technology Infrastructure Yes Out  Albert Tho, CIB & GCG  To standardize all OS on desktops & notebooks for Malaysia, migrate over to XP to achieve SOE, bringing productivity ration up from 1:180, to 1:240.    To standardize all OS on desktops & notebooks for Malaysia, migrate over to XP to achieve SOE, bringing productivity ration up from 1:180, to 1:240. Customer Locked Locked  
2006C166  Server consolidation project Not Assigned 2/1/2006 10/1/2006 Minor CC Citigroup Technology Infrastructure Yes Out  Albert Tho for GCG & CIB  1) Improve server utilization (CPU & HDD) 2) Scalable, do not need to purchase boxes for each & every project. 3) Higher productivity ratio for server support 4) Part of the solution for ETM.    1) Improve server utilization (CPU & HDD) 2) Scalable, do not need to purchase boxes for each & every project. 3) Higher productivity ratio for server support 4) Part of the solution for ETM. Customer Locked Locked  
2006C167  Additional FireWall Not Assigned 5/3/2006 7/1/2006 Minor CC Citigroup Technology Infrastructure No Out  CIB & GCG Malaysia  To ensure no single point of failure risk as the biz application system uptime is getting critical.    To ensure no single point of failure risk as the biz application system uptime is getting critical. Customer Locked Locked  
2006C168  Move development/UAT servers to DR site in HK Not Assigned 4/3/2006 6/30/2006 Minor GCIB GCIB-Global Group Yes Out  Monica Li  Make development servers available at DR    Make development servers available at DR Customer Locked Locked  
2006C169  New DWH and Migration of OLD Platform Not Assigned 1/1/2006 7/30/2006 Minor GCG GCG -Global Group Yes Out  Srinivasan Raghavan  The key first level objectives are 1. Automate daily and regular reporting, saving FTE time 2. Allowing use of MIS resources to work data mining and analysis 3. Implement regional architeture of DWH - STAR schema, enabling timely and accurate reporting 4. Meet compliance requirements in terms of data protection and audit 5. Ensure consistency of data betwee 12 different units of retail bank 6. Ensure cross leverage of various data sources in one location    The key first level objectives are 1. Automate daily and regular reporting, saving FTE time 2. Allowing use of MIS resources to work data mining and analysis 3. Implement regional architeture of DWH - STAR schema, enabling timely and accurate reporting 4. Meet compliance requirements in terms of data protection and audit 5. Ensure consistency of data betwee 12 different units of retail bank 6. Ensure cross leverage of various data sources in one location Customer Locked Locked  
2006C170  TP2 migration to BASE24 Not Assigned 1/1/2006 9/30/2006 Minor GCG GCG -Global Group No Out  Waldemar Jarek  Consolidation of several local switches to one regional switch - BASE24. Implemetation of global standard system for ATM    Consolidation of several local switches to one regional switch - BASE24. Implemetation of global standard system for ATM Customer Locked Locked  
2006C171 Connect Annex Office to WAN Not Assigned 1/3/2006 5/1/2006 Minor GCG GCG -Global Group No Out Victor Chua COB Requirements to remove SPOF   COB Requirements to remove SPOF Customer Locked Locked  
2006C172 DDE - India Rollout Not Assigned 4/1/2006 9/30/2006 TR GCIB GCIB-Global Group Yes Out Lee Kin Hiang Regionalization for India Paylink   Regionalization for India Paylink Customer Locked Locked  
2006C173 Credit_Engine/Rapid interface instance for 13 countries Not Assigned 7/3/2006 12/29/2006 Minor GCIB GCIB-Global Group Yes Out Loh Chin Hock       Customer Locked Locked  
2006C174 separate instance to host the CIFIL/CCML for India Not Assigned 1/2/2006 3/31/2006 Not Classified GCIB GCIB-Global Group Yes Out Loh Chin Hock       Customer Locked Locked  
2006C175 EQRMS Database server upgrade Not Assigned 4/6/2006 5/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C176 Calc server upgrade Not Assigned 5/1/2006 6/30/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C177 Market data cache servers pair Not Assigned 5/1/2006 6/30/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C178 Clearcase servers Not Assigned 2/1/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C179 ETS test server Not Assigned 7/3/2006 8/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C180 EQRMS test server Not Assigned 7/3/2006 8/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C181 ETS model server Not Assigned 7/3/2006 8/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C182 Tibco EMS Not Assigned 8/1/2006 9/30/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C183 EDTS DB and proc server as DR for regional countries Not Assigned 2/1/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C184 Zeus Ticketing app server Not Assigned 3/1/2006 4/28/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C185 EDTS xhost server upgrade for Korea Not Assigned 3/1/2006 4/28/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C186 EDTS xhost server upgrade for Taiwan Not Assigned 3/1/2006 4/28/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C187 EDTS local DR for India Not Assigned 6/1/2006 7/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C188 Historical TIC DB (SAN storage) Not Assigned 6/1/2006 7/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C189 Volume manager for server upgrade to COB SAN Not Assigned 2/1/2006 3/31/2006 TR GCIB GCIB-Global Group Yes Risk Monica Li       Customer Locked Locked  
2006C190 apweb UAT server Not Assigned 12/31/2005 1/31/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C191 hkeqres data server U2 upgrade Not Assigned 1/2/2006 2/28/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C192 hkeqres UAT, test server Not Assigned 3/1/2006 4/28/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C193 apwebp and apwebbcp connect to SAN Not Assigned 3/1/2006 4/28/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C194 Xhost server upgrade Not Assigned 5/1/2006 6/30/2006 TR GCIB GCIB-Global Group Yes Out Monica Li       Customer Locked Locked  
2006C195 Suspence Account Project Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C196 Multiple Cities branch opening Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C197 Mortgage Products Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C198 Russia JFP Deployment Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C199 Citialert infrastructure enhancement Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C200 DWH Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C201 Branch Expansion Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C202 Atm Expansion Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C203 Increase the field length of RC code from 4 to 6 digits Not Assigned 1/1/2006 12/31/2006 Not Classified GCG GCG -Global Group Yes Out Kunal Goklany       Customer Locked Locked  
2006C204 NICE CLS Implementation for HK Not Assigned 1/1/2006 12/31/2006 TR GWM Citigroup Private Bank Yes Out Joe Tan       Customer Locked Locked  
2006C205  IP Telephony Pilot for e-Serve Not Assigned 1/1/2006 12/31/2006 Feasibility Study Others ESERVE Yes Out  R S Giridar       Customer Locked Locked  
2007B001 Migration Servers of Bapindo and Pondok Indah from non SOE to SOE environment Not Assigned 2/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Helal Latif Faqih To meet with Citigroup standard Tech refresh To meet with Citigroup standard Infrastructure Locked Locked  
2007B002 Tape Drive Replacement Not Assigned 4/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Helal Latif Faqih Current tape drives are end of support. We will consider using storages for tape library, as this is the new certified model, and this will enable us to consolidate and centralize backup tapes from remote sites. Tech refresh Current tape drives are end of support. We will consider using storages for tape library, as this is the new certified model, and this will enable us to consolidate and centralize backup tapes from remote sites. Infrastructure Locked Open  
2007B003  billing system Not Assigned 10/1/2006 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Helal Latif Faqih to purchase new billing system because existing billing system cannot provide an accurate variances between CDR vs Telco billing mostly to all locations. Delay report due to system errorness which impact to our fincon reconciliation process. Risk - Monitoring to purchase new billing system because existing billing system cannot provide an accurate variances between CDR vs Telco billing mostly to all locations. Delay report due to system errorness which impact to our fincon reconciliation process. Infrastructure Locked Locked  
2007B004  DTI Restacking Not Assigned 10/2/2006 10/31/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out Helal Latif Faqih Creating better working space for CTI staff Other Creating better working space for CTI staff Infrastructure Locked Locked  
2007B005 Pondok Indah TOC room Relocation Not Assigned 1/1/2007 4/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Helal Latif Faqih To relocate existing TOC room in Pondok Indah since it is very tight and cannot add more equipment there. Several of equipment there are lying in the floor since we cannot put new rack there. Email has been send to SCOO waiting for Biz confirmation Capacity To relocate existing TOC room in Pondok Indah since it is very tight and cannot add more equipment there. Several of equipment there are lying in the floor since we cannot put new rack there. Email has been send to SCOO waiting for Biz confirmation Infrastructure Locked Open  
2007B006 IS Setup for HK AS400 Not Assigned 3/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Joe Lau The upgrade of NetIQ is for information security control while the installation of Patrol is the proactive measure for machine monitoring as well as capacity planning. By the way, software mirroring is recommended for high critical application so as to minimize the down time. Risk - IS The upgrade of NetIQ is for information security control while the installation of Patrol is the proactive measure for machine monitoring as well as capacity planning. By the way, software mirroring is recommended for high critical application so as to minimize the down time. Infrastructure Locked Locked  
2007B007 HK File Servers upgrade for Citi businesses Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Hardware upgrade due to EOL and capacity expansion for HK Citi businesses No ROI. These servers are fully depreciated, however the spent cannot be covered using depreciation run-off. Risk - IS Hardware upgrade due to EOL and capacity expansion for HK Citi businesses No ROI. These servers are fully depreciated, however the spent cannot be covered using depreciation run-off. Infrastructure Locked Open  
2007B008 HK File Servers upgrade for CGM businesses Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Hardware upgrade due to EOL and capacity expansion for HK CGM businesses No ROI. Funded using depreciation run-off Risk - IS Hardware upgrade due to EOL and capacity expansion for HK CGM businesses No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B009 File & Print Servers Upgrade Not Assigned 5/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lawrence Lam Upgrade hardware for capacity enhancement Capacity Upgrade hardware for capacity enhancement Infrastructure Locked Locked  
2007B010  SOE implementation for GCG File servers Not Assigned 4/2/2007 12/16/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lawrence Lam Implement SOE environment to GCG Tech refresh Implement SOE environment to GCG Infrastructure Locked Locked  
2007B011  Anti Virus distribution server & infrastructure upgrade Not Assigned 5/1/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lawrence Lam  Upgrade of the hardware due to EOL Risk - IS  Upgrade of the hardware due to EOL Infrastructure Locked Locked  
2007B012  Wintel NOD 2007 Not Assigned 3/5/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Tae Hoon Network Operational Directive No ROI. Funded using depreciation run-off Risk - IS Network Operational Directive No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B013 HK Application Servers upgrade for Citi businesses Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Hardware upgrade due to EOL and capacity expansion for application servers of HK Citi businesses No ROI. Funded using depreciation run-off Risk - IS Hardware upgrade due to EOL and capacity expansion for application servers of HK Citi businesses No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B014  Network NOD Phase IV Not Assigned 11/15/2006 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan  Replace Cisco EOL hardware and software with the latest GNAST approved hardware and software Risk - IS  Replace Cisco EOL hardware and software with the latest GNAST approved hardware and software Infrastructure Open Locked  
2007B015 F5 replacement for SG Not Assigned 4/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jonathan Lee This project is to replace the F5 devices that will go end of life in 31st March 2007. Risk - IS This project is to replace the F5 devices that will go end of life in 31st March 2007. Infrastructure Locked Locked  
2007B016 Remediate EOL encryptors and IPSEC for unencrypted branch links Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan Replace EOL encryptors with IPSEC or Safnet hardware Risk - IS Replace EOL encryptors with IPSEC or Safnet hardware Infrastructure Locked Locked  
2007B017 Replacement for EOS servers Not Assigned 4/1/2007 12/15/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Cesar Pascual EOS servers are at risk of encountering errors that cannot be recovered. They can neither be expanded to accomodate incremental growth. This is because spare parts and upgrade parts are no longer purchasable from the vendor. No ROI. Funded using depreciation run-off Risk - IS EOS servers are at risk of encountering errors that cannot be recovered. They can neither be expanded to accomodate incremental growth. This is because spare parts and upgrade parts are no longer purchasable from the vendor. No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B018 SG CGM COB WINTEL SERVER REFRESH Not Assigned 5/7/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Georgina Wong COB server should have at least the same harddisk capacity as per the production server(s), and all other specs should be comparable to the production. No ROI. Funded using depreciation run-off Tech refresh COB server should have at least the same harddisk capacity as per the production server(s), and all other specs should be comparable to the production. No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B019  ProxySg Enterprise Reporter Software Not Assigned 6/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jonathan Lee  This software is used to generate Internet usage reports on ProxySG logs. These reports are sent to countries for their analysis of the top users. Risk - Monitoring  This software is used to generate Internet usage reports on ProxySG logs. These reports are sent to countries for their analysis of the top users. Infrastructure Locked Open  
2007B020  IPSEC for unencrypted branch links Not Assigned 5/1/2007 12/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Ganesh Narayanan Enable IPSEC on unencrypted branch links Risk - IS Enable IPSEC on unencrypted branch links Infrastructure Locked Locked  
2007B021  HK Equity Server Storage Upgrade Not Assigned 5/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lawrence Lam  Upgrade the storage device for capacity enhancement Capacity  Upgrade the storage device for capacity enhancement Infrastructure Locked Locked  
2007B022  Upgrade TESS IDS which is K4 certified IDS in Citiplex Not Assigned 5/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Dong-Yeon Lee To current version of IDS was deploy to meet the local regulatory requirement. However, it has critical IS risk on authentication system, Thus, we need to upgrade next level of the IDS which also get K4 Certified. Risk - IS To current version of IDS was deploy to meet the local regulatory requirement. However, it has critical IS risk on authentication system, Thus, we need to upgrade next level of the IDS which also get K4 Certified. Infrastructure Locked Open  
2007B023  Exchange Expansion for the region Not Assigned 4/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora  1. Current capacity is reaching threshold / over threshold 2. We will fail SLA with Business if our capacity planning cannot cater for Business BAU growth. Capacity  1. Current capacity is reaching threshold / over threshold 2. We will fail SLA with Business if our capacity planning cannot cater for Business BAU growth. Infrastructure Locked Locked  
2007B024 Implementation of NAS in HK for all businesses Not Assigned 4/1/2007 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Implementation of NAS storage to reduce servers foot print and provide more scalable storage solution for Biz. The following expenses (P&L Impact $ 410M) would have been required if this project is not being implemented: a. Additional 16 servers due to BAU growth (Capex $204M, One Time $ 24M) - P&L Impact $ 76M. b. Additional 4 tape libraries due to BAU growth (Capex $80M, Recurring $10M) - P&L Impact $ 30M. c. 20 fully depreciated servers need to be refresh (Capex $260M, One Time $ 11.2M) - P&L Impact $ 76.2M. d. 9 fully depreciated tape library need to be refresh (Capex $180M, Recurring $ 22.5M) - P&L Impact $ 67.5M. e. Replacement of 16 end of support servers (Capex $208M, One Time $ 8.9M) - P&L Impact $ 61M. f. Annual Consumable tape cartridges $ 100M Hence incremental P&L Impact of $81M required to fund the project. P&L impact of $ 410M need to be spent if this project is not being implemented. Incremental $ 81M required to fund this project. Capacity Implementation of NAS storage to reduce servers foot print and provide more scalable storage solution for Biz. The following expenses (P&L Impact $ 410M) would have been required if this project is not being implemented: a. Additional 16 servers due to BAU growth (Capex $204M, One Time $ 24M) - P&L Impact $ 76M. b. Additional 4 tape libraries due to BAU growth (Capex $80M, Recurring $10M) - P&L Impact $ 30M. c. 20 fully depreciated servers need to be refresh (Capex $260M, One Time $ 11.2M) - P&L Impact $ 76.2M. d. 9 fully depreciated tape library need to be refresh (Capex $180M, Recurring $ 22.5M) - P&L Impact $ 67.5M. e. Replacement of 16 end of support servers (Capex $208M, One Time $ 8.9M) - P&L Impact $ 61M. f. Annual Consumable tape cartridges $ 100M Hence incremental P&L Impact of $81M required to fund the project. P&L impact of $ 410M need to be spent if this project is not being implemented. Incremental $ 81M required to fund this project. Infrastructure Locked Open  
2007B026 Network Technology Refresh and BAU capacity expansion Not Assigned 3/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu To solve the LAN port not enough issue in the captioned building/floors. No ROI. Funded using depreciation run-off Tech refresh To solve the LAN port not enough issue in the captioned building/floors. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B027  Patrol DB agent [software] implementation in HK for all businesses Not Assigned 2/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lawrence Lam Software implementation for capacity management Capacity Software implementation for capacity management Infrastructure Locked Locked  
2007B028  Core Router Upgrade for CPB and KHB WAN Not Assigned 6/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu  CPB and KHB are 2 network country hubs. The Core Router Upgrade for CPB and KHB WAN is to support the bandwidth expansion for all the connected buildings spread over the whole country. Capacity  CPB and KHB are 2 network country hubs. The Core Router Upgrade for CPB and KHB WAN is to support the bandwidth expansion for all the connected buildings spread over the whole country. Infrastructure Locked Locked  
2007B029  TCC LAN expansion Not Assigned 1/3/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu TCC LAN expansion to support the business requirement. Capacity TCC LAN expansion to support the business requirement. Infrastructure Locked Locked  
2007B031 EMC system replacement to DMX Model Not Assigned 6/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu The current EMC system we are using (Model 8530) is going to be EOL. The regional storage engineering recommended us to replace it with the new DMX model to comply with the global standard. No ROI. Funded using depreciation run-off Risk - IS The current EMC system we are using (Model 8530) is going to be EOL. The regional storage engineering recommended us to replace it with the new DMX model to comply with the global standard. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B032  Wintel Server H/W Replacement Due to EOL Not Assigned 4/2/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu  Wintel Server H/W Replacement Due to EOL, 2 servers to be replaced for GCG and CIB each. No ROI. Funded using depreciation run-off Risk - IS  Wintel Server H/W Replacement Due to EOL, 2 servers to be replaced for GCG and CIB each. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B033  PBX Battery replacement Not Assigned 1/3/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu The current Avaya and Nortel PBX battery have been used for more than 5 years. They need to be replaced due to end-of-life. Risk - IS The current Avaya and Nortel PBX battery have been used for more than 5 years. They need to be replaced due to end-of-life. Infrastructure Locked Locked  
2007B034 CTI Taiwan Voice Technology Refresh and BAU capacity expansion Not Assigned 4/2/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu PBX interface card expansion due to business requirement expansion. No ROI. Funded using depreciation run-off Tech refresh PBX interface card expansion due to business requirement expansion. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B035  SCB Server Farm Upgrade Not Assigned 3/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu  SCB server farm upgrade due to high utilization rate of the LAN ports. Capacity  SCB server farm upgrade due to high utilization rate of the LAN ports. Infrastructure Locked Locked  
2007B036  AUS/APAC Wintel and Exchange Domain Cosolidation Not Assigned 3/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Keith Lui  AUS & APAC Window Domain Consolidation. Note: Archieve consistency in management and administration support efficienicy. Capacity  AUS & APAC Window Domain Consolidation. Note: Archieve consistency in management and administration support efficienicy. Infrastructure Locked Locked  
2007B037  Citigroup Certified Client Build - Phase II Not Assigned 3/1/2007 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Risk Keith Lui Certified build and XP SP2 rollout is a critical and strategic path for Citigroup. This is a significant effort and sets the foundation of a number of other intiatives for the region designed to standardise and secure the APAC local environments. This deployment is the new tool for desktop management.Global initiative to renew the SOE environment. Tech refresh Certified build and XP SP2 rollout is a critical and strategic path for Citigroup. This is a significant effort and sets the foundation of a number of other intiatives for the region designed to standardise and secure the APAC local environments. This deployment is the new tool for desktop management.Global initiative to renew the SOE environment. Infrastructure Locked Locked  
2007B038  TEARS Version 2 Etrust Audit Not Assigned 3/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Keith Lui  The project involves replacing the existing collection layer in TEARS with a thrid party product. This is a global initiative to enhance the TEARS log collection. The product has been identified globally. Tech refresh  The project involves replacing the existing collection layer in TEARS with a thrid party product. This is a global initiative to enhance the TEARS log collection. The product has been identified globally. Infrastructure Locked Locked  
2007B039 Tectia FTP rollout for Wintel Not Assigned 10/1/2006 3/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui Replace existing ftp clients on Wintel platform by secure ftp tool Tectia. FTP has IS issue of sending clear text password.Tectia has been identified as the tool to replace existing native FTP clients. Mandatory IS compliance. Risk - IS Replace existing ftp clients on Wintel platform by secure ftp tool Tectia. FTP has IS issue of sending clear text password.Tectia has been identified as the tool to replace existing native FTP clients. Mandatory IS compliance. Infrastructure Locked Open  
2007B040  Citibank Malaysia 5 digit dial plan conversion Not Assigned 5/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Seong Lee  Consolidate and convert existing 4 -digit dial plan to 5- digit dial plan as the current range are running out. It is even more important now with the opening of new branches Tech refresh  Consolidate and convert existing 4 -digit dial plan to 5- digit dial plan as the current range are running out. It is even more important now with the opening of new branches Infrastructure Locked Locked  
2007B041 StorageTek Tape Libraries and EMC Clariion Technology Refresh Not Assigned 3/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Horgan, Andrew EOSL No ROI. Funded using depreciation run-off Risk - IS EOSL No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B042  Sun Servers EOSL Tech Refresh Not Assigned 1/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Horgan, Andrew EOSL No ROI. Funded using depreciation run-off Risk - IS EOSL No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B043 EMC Clariion EOSL Refresh Not Assigned 4/1/2007 11/28/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Horgan, Andrew EOSL No ROI. Funded using depreciation run-off Risk - IS EOSL No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B044 Global FX Orderbook EOSL Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Broad, Andrew  Consolidate and convert existing 4 -digit dial plan to 5- digit dial plan as the current range are running out. It is even more important now with the opening of new branches No ROI. Funded using depreciation run-off Risk - IS  Consolidate and convert existing 4 -digit dial plan to 5- digit dial plan as the current range are running out. It is even more important now with the opening of new branches No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B045  File Servers Disk Space Expansion for Singapore Not Assigned 2/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Chuan Siong Loh  Current disk space capacities for file servers are reaching threshold and to cater for Business BAU growth Capacity  Current disk space capacities for file servers are reaching threshold and to cater for Business BAU growth Infrastructure Locked Locked  
2007B046 Network CEP Expansion Not Assigned 5/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Both CEPs are running at physically capacity as well as above Engineering loading recommendations. Estimated 280 manhours implementation using BAU resources. 6 x Cisco6509 switches and 2 x Cisco 7200 routers to be funded using 2006 depreciation run off. No ROI. Funded using depreciation run-off Tech refresh Both CEPs are running at physically capacity as well as above Engineering loading recommendations. Estimated 280 manhours implementation using BAU resources. 6 x Cisco6509 switches and 2 x Cisco 7200 routers to be funded using 2006 depreciation run off. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B047 Newtork ECEP Consolidation Not Assigned 5/1/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Years of ad-hoc addition to ECEP had produced duplications. This project will rationalize the ECEP potentially free up network devices hence producing cost savings. An estimated 300 manhours is required using BAU resources for implementation. No ROI. Funded using depreciation run-off Tech refresh Years of ad-hoc addition to ECEP had produced duplications. This project will rationalize the ECEP potentially free up network devices hence producing cost savings. An estimated 300 manhours is required using BAU resources for implementation. No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B048 Voice SpeakerBus SOE Build Not Assigned 5/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Standardise OS platform to SOE for better control, monitoring and management. Speakerbus is a proprietary Dealing Room system hence external vendor will need to be engaged. An estimated total effort of $80M is required. Tech refresh Standardise OS platform to SOE for better control, monitoring and management. Speakerbus is a proprietary Dealing Room system hence external vendor will need to be engaged. An estimated total effort of $80M is required. Infrastructure Locked Locked  
2007B049  Migrate Australia [In-Country] version control and software release tool to ChangeMan/Dimensions Not Assigned 6/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Safee Bin Saimon The existing version control tools used by Australia is an in-house developed. To migrate to a standard and certified tool used in the Region. Tech refresh The existing version control tools used by Australia is an in-house developed. To migrate to a standard and certified tool used in the Region. Infrastructure Locked Locked  
2007B050 Network Cabling Infrastructure Rationalisation Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Cleanup and standardisation with regional standard. Cleanup a total of 3xMERs and 20xFTRs resided in Sydney Park St and Melbourne Collins St offices. Scope to include the investigation to line up with regional cabling standard i.e. from Krone to Systimax. Estimated cost does not include replacing Krone with Systimax equipment. Tech refresh Cleanup and standardisation with regional standard. Cleanup a total of 3xMERs and 20xFTRs resided in Sydney Park St and Melbourne Collins St offices. Scope to include the investigation to line up with regional cabling standard i.e. from Krone to Systimax. Estimated cost does not include replacing Krone with Systimax equipment. Infrastructure Locked Locked  
2007B051  ECC StorageScope for DTI Not Assigned 1/22/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Maria Yy Chiu 1)This project will benefit Korea in tracking and providing reports on the huge storage infrastructure in Korea. 2)Global direction is to get the storage optimization, country like Korea with lots of storage device, need to have this reporting tool to get utilization report to achieve optimization. 3) the cost design is in line with APPC model. 4) This project should go by Korea country directly not from region. Tech refresh 1)This project will benefit Korea in tracking and providing reports on the huge storage infrastructure in Korea. 2)Global direction is to get the storage optimization, country like Korea with lots of storage device, need to have this reporting tool to get utilization report to achieve optimization. 3) the cost design is in line with APPC model. 4) This project should go by Korea country directly not from region. Infrastructure Locked Locked  
2007B052 VOICE Adjuncts EOL Not Assigned 5/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam EOL Compliance. Autodialler needs to be modified from DCS to DPT. CDR software to be upgraded to latest version to work with new Voice IP backbone. No ROI. Funded using depreciation run-off Risk - IS EOL Compliance. Autodialler needs to be modified from DCS to DPT. CDR software to be upgraded to latest version to work with new Voice IP backbone. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B053 VOICE NICE logger upgrade. Not Assigned 5/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam EOL Compliance. A total of 18 loggers running 8.8 software needs to be upgraded to 8.9 or above due to EOL. An estimated $35.5M per logger. There is room to investigate alternative loggers as the majority will be a folklift upgrade. No ROI. Funded using depreciation run-off Risk - IS EOL Compliance. A total of 18 loggers running 8.8 software needs to be upgraded to 8.9 or above due to EOL. An estimated $35.5M per logger. There is room to investigate alternative loggers as the majority will be a folklift upgrade. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B054 Capacity Planning Tools for DTI [Perform & Predict] - Phase II Not Assigned 1/2/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Maria Yy Chiu 1)AP Capacity Planning Tool Rollout Project is to rollout the Citigroup global standard product set called BMC Patrol Performance Assurance to all the AP countries. It is also known as Perform & Predict or Best1. 1-a: Global direction (Global Data Center strategy team) to run on all servers, suggest : our own region run on those very critical application servers -900 servers (Wintel+UNIX) 1-b: Global BMC PA Rollout Project push ASPAC to roll out this project and said this project has be communicated with region head to roll out. 2) details information and cost justification as attached file Risk - Monitoring 1)AP Capacity Planning Tool Rollout Project is to rollout the Citigroup global standard product set called BMC Patrol Performance Assurance to all the AP countries. It is also known as Perform & Predict or Best1. 1-a: Global direction (Global Data Center strategy team) to run on all servers, suggest : our own region run on those very critical application servers -900 servers (Wintel+UNIX) 1-b: Global BMC PA Rollout Project push ASPAC to roll out this project and said this project has be communicated with region head to roll out. 2) details information and cost justification as attached file Infrastructure Locked Open  
2007B055 Additional Nerve Center for India Not Assigned 4/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani  This would help support the devices monitoring getting added to the India sub region. Risk - Monitoring  This would help support the devices monitoring getting added to the India sub region. Infrastructure Locked Locked  
2007B056 Malaysia Conversation v5 to v6 upgrade Not Assigned 5/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Seong Lee  Upgrade of current Autodialer, Conversation v5 to Conversation v6 as the OS that runs on AIX5.1 is EOS No ROI. Funded using depreciation run-off Risk - IS  Upgrade of current Autodialer, Conversation v5 to Conversation v6 as the OS that runs on AIX5.1 is EOS No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B057  International Links Upgrade Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Natasha Buphawate This project is to upgrade two international links to be 25M; as the current primary link from CTB-TPK has high utilization. Business also plans to implement projects (Control-D/DDS) that require more bandwidth. Email has been send to SCOO waiting for Biz confirmation Capacity This project is to upgrade two international links to be 25M; as the current primary link from CTB-TPK has high utilization. Business also plans to implement projects (Control-D/DDS) that require more bandwidth. Email has been send to SCOO waiting for Biz confirmation Infrastructure Locked Locked  
2007B058  CN-North China BeiJing Hub Not Assigned 1/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lu Zhenyu Meet Business requirement, lower down the cost, and enhance China network Capacity Meet Business requirement, lower down the cost, and enhance China network Infrastructure Locked Locked  
2007B059 CN-China network backbone upgrade Not Assigned 2/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lu Zhenyu Therefore need to upgrade the backbone by adding 2x6509 MAN router (one in Shanghai and one in Guangzhou) early 2007. Implementation plan is to complete by Feb. 07 to meet the requirement Tech refresh Therefore need to upgrade the backbone by adding 2x6509 MAN router (one in Shanghai and one in Guangzhou) early 2007. Implementation plan is to complete by Feb. 07 to meet the requirement Infrastructure Locked Open  
2007B060  Upgrade the I-tracs Server from Win2K to Win2003 Not Assigned 1/1/2007 3/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Tan You Chen To upgrade the current Operating System of I-tracs Server - APACCITISGAP81/APACCitiSGAP82 from Win2K to Win2003 to handle the I-tracs Application upgrade that required Win2003. Tech refresh To upgrade the current Operating System of I-tracs Server - APACCITISGAP81/APACCitiSGAP82 from Win2K to Win2003 to handle the I-tracs Application upgrade that required Win2003. Infrastructure Locked Locked  
2007B061 NAS Filer Head Expansion Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Mcdermott, Julian Projected NAS storage purchases to accomodate business growth for 2007. No ROI. Funded using depreciation run-off Tech refresh Projected NAS storage purchases to accomodate business growth for 2007. No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B062  NIS+ Replacement Not Assigned 1/2/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Maria Yy Chiu Global been raise the RA address the IS issue for the current NIS+ encryption is not certified this issue also been identified as the high risk UNIX Landmines in ASPAC Risk - Regulatory Global been raise the RA address the IS issue for the current NIS+ encryption is not certified this issue also been identified as the high risk UNIX Landmines in ASPAC Infrastructure Locked Locked  
2007B063 LRC - ESH 2 Module Upgrade Not Assigned 1/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Mcdermott, Julian  Changing these modules means that whenever we purchase shelves, we save AU$3K as we do not need to order old modules to go with the new shelves No ROI. Funded using depreciation run-off Tech refresh  Changing these modules means that whenever we purchase shelves, we save AU$3K as we do not need to order old modules to go with the new shelves No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B064  Proxy Anti-Virus Implementation Not Assigned 4/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jonathan Lee  Anti-virus/spyware/adware/trojanscanning capabilities on the web browsing proxies will be available through this device. Currently, file transfer or embedded java applet spyware/adware/trojans are not picked up by the proxies. Other  Anti-virus/spyware/adware/trojanscanning capabilities on the web browsing proxies will be available through this device. Currently, file transfer or embedded java applet spyware/adware/trojans are not picked up by the proxies. Infrastructure Locked Locked  
2007B065 VMWare Not Assigned 8/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Mcdermott, Julian  Consolidation of hardware to save costs No ROI. Funded using depreciation run-off Risk - IS  Consolidation of hardware to save costs No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B066  PS4.0 Upgrade - CitiFinancial Not Assigned 1/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Mcdermott, Julian  Citigroup now have a globally approved Citrix build that wil be supported and will provide a stable platform for business operations Other  Citigroup now have a globally approved Citrix build that wil be supported and will provide a stable platform for business operations Infrastructure Locked Locked  
2007B067  Blade Workstation Replacement in COB Not Assigned 1/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Mcdermott, Julian  Reduce the costs associated with patching desktops in COB and the purchasing of replcement or additional machines Risk - IS  Reduce the costs associated with patching desktops in COB and the purchasing of replcement or additional machines Infrastructure Locked Locked  
2007B068  Decru for Cold-Site Not Assigned 1/1/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate  The objective of this project is to implement decru for cold-site as per COB requirement once we implement decru at the main sites. Tech refresh  The objective of this project is to implement decru for cold-site as per COB requirement once we implement decru at the main sites. Infrastructure Locked Locked  
2007B069 AP-CTI-Voice NOD 2007 Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In James Lau  This project is to refresh voice devices that will reach End-of-Life by Dec 31st, 2007. Quite a number of systems have reached the End-of-Expansion date, where expansion of the system is no longer possible. Some systems containing End-of-Support OS, where patch release is no longer available. Risk - IS  This project is to refresh voice devices that will reach End-of-Life by Dec 31st, 2007. Quite a number of systems have reached the End-of-Expansion date, where expansion of the system is no longer possible. Some systems containing End-of-Support OS, where patch release is no longer available. Infrastructure Locked Open  
2007B070 Comview Upgrade Not Assigned 4/2/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Natasha Buphawate  This is to upgrade 5 Comviews (4 production and 1 spare) to meet the security requirement. Tech refresh  This is to upgrade 5 Comviews (4 production and 1 spare) to meet the security requirement. Infrastructure Locked Open  
2007B071  IP LOCKS rollout Not Assigned 10/2/2006 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan  To meet Audit and RCSA deliverables and help DBA to ensure database compliance Risk - Monitoring  To meet Audit and RCSA deliverables and help DBA to ensure database compliance Infrastructure Locked Locked  
2007B073  CDR Server Upgrade Not Assigned 4/2/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate  To meet Audit and RCSA deliverables and help DBA to ensure database compliance Capacity  To meet Audit and RCSA deliverables and help DBA to ensure database compliance Infrastructure Locked Locked  
2007B074 VOICE PABX Card Expansion Not Assigned 5/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Capacity increase to maintain spare level. Need to purchase 3 x Analog cards, 1 x Digital card, 1 x Trunk card and 10 xIP license to maintain the spare level. Tech refresh Capacity increase to maintain spare level. Need to purchase 3 x Analog cards, 1 x Digital card, 1 x Trunk card and 10 xIP license to maintain the spare level. Infrastructure Locked Open  
2007B075 Wintel Server technology Refresh for Thailand Not Assigned 1/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Natasha Buphawate  This is to upgrade the current Right Fax with the new server and software because the current hardware and software are end of support. No ROI. Funded using depreciation run-off Tech refresh  This is to upgrade the current Right Fax with the new server and software because the current hardware and software are end of support. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B076 EOL UNIX server with fully depreciated Not Assigned 1/2/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Maria Yy Chiu  1) we will have run-off for 33 set of model 420R server (finish depreciation by 2007), will get run-off value 15Kx33=USD 495K (total) 2) we have total 43+10= 53 servers will be EOLS by March 2008 that we need to replace 36 set of servers within 2007 and another 17 set servers either done by 2008 or expect HK COB project to cover this portion on year 2008. 3) four servers that I will get the run-off value transferred to us from country. (Netra-T1 model) around 2kx4 +10K = USD 18K No ROI. Funded using depreciation run-off Risk - IS  1) we will have run-off for 33 set of model 420R server (finish depreciation by 2007), will get run-off value 15Kx33=USD 495K (total) 2) we have total 43+10= 53 servers will be EOLS by March 2008 that we need to replace 36 set of servers within 2007 and another 17 set servers either done by 2008 or expect HK COB project to cover this portion on year 2008. 3) four servers that I will get the run-off value transferred to us from country. (Netra-T1 model) around 2kx4 +10K = USD 18K No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B077  Server Consolidation Not Assigned 6/1/2007 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shwu Fai Lai  To consolidate 63 existing servers located in KL, JB and Penang. It also replace EOL Wintel servers with standard hardware and softwares. This will improve productivity and enjoy up-to-date server technology thus provide better performance to host business application. No ROI. Funded using depreciation run-off Tech refresh  To consolidate 63 existing servers located in KL, JB and Penang. It also replace EOL Wintel servers with standard hardware and softwares. This will improve productivity and enjoy up-to-date server technology thus provide better performance to host business application. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B078 Unix Apps servers technology refresh Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chua Roger To perform upgrade on servers which is due to EOL No ROI. Funded using depreciation run-off Risk - IS To perform upgrade on servers which is due to EOL No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B079  VOICE Citigold/CitiFinance COB Not Assigned 6/4/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam A total of 12 x CitiGold/CitiFinance branches voice is IP connected to Sydney or Melbourne PABXs. Another 5-10 branches are planned for rest of 2006 and they require extended business hours coverage. A new Avaya G700 to be purchased and installed in WPH will provide such COB requirement. Risk - IS A total of 12 x CitiGold/CitiFinance branches voice is IP connected to Sydney or Melbourne PABXs. Another 5-10 branches are planned for rest of 2006 and they require extended business hours coverage. A new Avaya G700 to be purchased and installed in WPH will provide such COB requirement. Infrastructure Locked Locked  
2007B080  Upgrade of Firewall Servers Not Assigned 9/1/2007 12/15/2007 Not Classified CC Citigroup Technology Infrastructure Yes In David Tan  Due to EOL, the existing filewall servers needs to be upgrade to the new model. No ROI. Funded using depreciation run-off Risk - IS  Due to EOL, the existing filewall servers needs to be upgrade to the new model. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B081 VOICE Australia-New Zealand PABX Integration Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Cost saving initiatives. 5 x Avaya Prologix will be replaced 2006 with the establishment of a new Voice IP backbone piggybacking on the Data Network. Due to the overlapping schedule of the Voice and Network backbones rollout, the full configuration will not be realised this year. This project provides manhours to cover configuration effort in 2007. Benefits are centralised management, support, backup and control. Inter-office toll-bypass will be configured to full bandwidth under this project producing additonal cost saving. No ROI. Funded using depreciation run-off Tech refresh Cost saving initiatives. 5 x Avaya Prologix will be replaced 2006 with the establishment of a new Voice IP backbone piggybacking on the Data Network. Due to the overlapping schedule of the Voice and Network backbones rollout, the full configuration will not be realised this year. This project provides manhours to cover configuration effort in 2007. Benefits are centralised management, support, backup and control. Inter-office toll-bypass will be configured to full bandwidth under this project producing additonal cost saving. No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B082 CIB Tech Unix MDS servers upgrade Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chua Roger To perform upgrade on servers which are due to EOL No ROI. Funded using depreciation run-off Risk - IS To perform upgrade on servers which are due to EOL No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B083 CGM KR Unix Server Technology Refresh Not Assigned 8/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jy Yoo  This is to fulfill the global requirement that server applications cannot run on EOL H/W. No ROI. Funded using depreciation run-off Risk - IS  This is to fulfill the global requirement that server applications cannot run on EOL H/W. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B084  Build the USM BoKs Master server in Singapore and guide the ASPAC with Global build USM Package Not Assigned 1/22/2007 12/25/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Maria Yy Chiu To meet the USM standard that need to Build the USM BoKs Master server in Singapore and align ASPAC with Global build USM Package Note - 1. SG is going to take over USM servers from business in 2007. So USM Bok Master is needed 2. Mandatory IS requirement check numbers and leverage on Data Center Risk - IS To meet the USM standard that need to Build the USM BoKs Master server in Singapore and align ASPAC with Global build USM Package Note - 1. SG is going to take over USM servers from business in 2007. So USM Bok Master is needed 2. Mandatory IS requirement check numbers and leverage on Data Center Infrastructure Locked Locked  
2007B085 CGM KR Sun Unix Server Upgrade for CIB Tech Application Servers Not Assigned 8/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jy Yoo  This is to fulfill the global requirement that server applications cannot run on EOL H/W. No ROI. Funded using depreciation run-off Risk - IS  This is to fulfill the global requirement that server applications cannot run on EOL H/W. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B086 Database Regionalisation Phase II Not Assigned 11/20/2006 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan   Capacity   Infrastructure Locked Locked  
2007B087 CTI SG Unix Firewall Servers upgrade Not Assigned 3/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chua Roger  To perform upgrade on servers which are due to EOL Risk - IS  To perform upgrade on servers which are due to EOL Infrastructure Locked Locked  
2007B088  SQL GUARD rollout for Regional Incountry DBs Not Assigned 11/5/2006 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan  To Capture the Database activities and generate automated reports for review for all RDBMS ( Oracle/Sybase/Mssql) Risk - Monitoring  To Capture the Database activities and generate automated reports for review for all RDBMS ( Oracle/Sybase/Mssql) Infrastructure Locked Locked  
2007B089  Sybase Database Performance Monitoring Tool Rollout for Regional Incountry DB Not Assigned 11/13/2006 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan  To support and troubleshoot sybase database performance issues proactively. Risk - Monitoring  To support and troubleshoot sybase database performance issues proactively. Infrastructure Locked Locked  
2007B090  MSSQL Database Performance Monitoring Tool Rollout for Regional Incountry DB Not Assigned 11/30/2006 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan  To support and troubleshoot MSSQL database performance issues proactively. Risk - Monitoring  To support and troubleshoot MSSQL database performance issues proactively. Infrastructure Locked Locked  
2007B091  NOD for CGM KR Wintel Servers Not Assigned 7/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jy Yoo  This is to fulfill the global requirement that server applications cannot run on EOL H/W. Risk - IS  This is to fulfill the global requirement that server applications cannot run on EOL H/W. Infrastructure Locked Open  
2007B092  HK CGM Sun Unix Server Upgrade for CIB Tech Application Servers Not Assigned 3/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Edward Au  This is to fulfill the global requirement that server applications cannot run on EOL H/W. No ROI. Funded using depreciation run-off Risk - IS  This is to fulfill the global requirement that server applications cannot run on EOL H/W. No ROI. Funded using depreciation run-off Infrastructure Locked Locked  
2007B093  Revamp for TOC branches in India Not Assigned 4/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani  As some of the TOC are very old, they have old and dilipated racks and very old patch leads and cables which need to be replaced. Capacity  As some of the TOC are very old, they have old and dilipated racks and very old patch leads and cables which need to be replaced. Infrastructure Locked Locked  
2007B094 Asset Center Upgrade to V5.0 Not Assigned 3/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Martyn Goh  This upgrade is required to sychronise with the global requirement of using Asset Center V5.0. This version provides a web-enabled client for improve users access experience, enable single-sign-on, improve in usage and productivity. The version also resolves the database security issue identified by global. Tech refresh  This upgrade is required to sychronise with the global requirement of using Asset Center V5.0. This version provides a web-enabled client for improve users access experience, enable single-sign-on, improve in usage and productivity. The version also resolves the database security issue identified by global. Infrastructure Locked Open  
2007B095  Branch ATM area hotline phone set connecting to Citiphone [EOL] Not Assigned 3/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu  Branch ATM area hotline phone set connecting to Citiphone replacement due to vendor end-of-support issue. Risk - IS  Branch ATM area hotline phone set connecting to Citiphone replacement due to vendor end-of-support issue. Infrastructure Locked Locked  
2007B096  Exchange server storage upgrades Not Assigned 2/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora  Upgrade messaging server storage Note - 1. HDD upgrades required for insufficient space for exchange log files 2. Extra disk space required for log decompression and database maintenance 3. This will reduce number of unplanned changes and increase server availability. Capacity  Upgrade messaging server storage Note - 1. HDD upgrades required for insufficient space for exchange log files 2. Extra disk space required for log decompression and database maintenance 3. This will reduce number of unplanned changes and increase server availability. Infrastructure Locked Open  
2007B097 CN-Replacement for EOL server [ Replace Project ID 388] Not Assigned 1/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lu Zhenyu EOL server need to be replaced. No ROI. Funded using depreciation run-off Risk - IS EOL server need to be replaced. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B098  AP-CTI-AIR IVR Hardening Not Assigned 2/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In James Lau  There are a total of 20 IVR systems dont have security tools installed. This project is to address the security issue to ensure all IVR systems are in compliance to the SSM model. Other  There are a total of 20 IVR systems dont have security tools installed. This project is to address the security issue to ensure all IVR systems are in compliance to the SSM model. Infrastructure Locked Open  
2007B099  AP-CTI-SSM for Periphonics IVRs Not Assigned 1/15/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In James Lau  To comply with the SSM standard on all Periphonics IVR servers. Other  To comply with the SSM standard on all Periphonics IVR servers. Infrastructure Locked Open  
2007B100 CTI SG Datastream servers hardware and link upgrade Not Assigned 1/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chua Roger To upgrade the server hardware which is due for EOL and upgrade the leased link if required. Risk - IS To upgrade the server hardware which is due for EOL and upgrade the leased link if required. Infrastructure Locked Locked  
2007B102  TW-CGM-UNIX-UPGRADE Not Assigned 8/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In David Lee Hardware upgrade due to EOL No ROI. Funded using depreciation run-off Risk - IS Hardware upgrade due to EOL No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B103  AP - TI - HA Implementation for AP Web Portal Not Assigned 4/2/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Tan Koi Yong Increase in capacity due to BAU growth. Capacity Increase in capacity due to BAU growth. Infrastructure Locked Open  
2007B104 Disk Space increase Not Assigned 5/2/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Tan Koi Yong Projected DASD Growth due to growth in Data - 300 GB @ approx $60 per GB Capacity Projected DASD Growth due to growth in Data - 300 GB @ approx $60 per GB Infrastructure Locked Open  
2007B105 CentricStor Standard Build Not Assigned 10/2/2006 7/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Kee Huat Teo To meet IS requirement Risk - IS To meet IS requirement Infrastructure Locked Open  
2007B106 Storage Engineering Lab Not Assigned 10/2/2006 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kee Huat Teo Isolated environment required to test hardware and software micro-code before loading into the boxes used in the Live environment which support many critical applications. Impact to applicaitons causes time lost and potential business impact. Support Engineering effort. Other Isolated environment required to test hardware and software micro-code before loading into the boxes used in the Live environment which support many critical applications. Impact to applicaitons causes time lost and potential business impact. Support Engineering effort. Infrastructure Locked Locked  
2007B107 NAS and SAN encryption evaluation and feasibility study Not Assigned 4/2/2007 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kee Huat Teo Currently data stored in disk sub-systems are not encrypted. Security would be improved if these data are encrypted using certified encryption standards. Risk - IS Currently data stored in disk sub-systems are not encrypted. Security would be improved if these data are encrypted using certified encryption standards. Infrastructure Locked Open  
2007B108 SL500 Tape Library & LTO-G3 Certification Not Assigned 12/1/2006 12/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Kee Huat Teo The requests for modular type tape libraries are increasing in the recent years. Since SL500 is viewed to cater a wide range of requirements and hence the need for certification. LTO G3 drives are claimed to offer much quicker operational efficiencies and greater capacities compared to the currently operational tape drives, hence the need for certifying these tape drives. Tech refresh The requests for modular type tape libraries are increasing in the recent years. Since SL500 is viewed to cater a wide range of requirements and hence the need for certification. LTO G3 drives are claimed to offer much quicker operational efficiencies and greater capacities compared to the currently operational tape drives, hence the need for certifying these tape drives. Infrastructure Locked Open  
2007B109 Mainframe LDMF Evaluation Not Assigned 11/1/2006 10/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Kee Huat Teo LDMF (Logical Data Migration Facility) software is used to migrate mainframe data sets non-destructively so that users and applications are not impacted, ie no system down time is required. This will aid in the tech refresh migration and system performance tuning. Tech refresh LDMF (Logical Data Migration Facility) software is used to migrate mainframe data sets non-destructively so that users and applications are not impacted, ie no system down time is required. This will aid in the tech refresh migration and system performance tuning. Infrastructure Locked Open  
2007B110 Engineering Feasability Study NAS storage for Asia Pac countries Not Assigned 2/26/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Chris Smith ETM and Server consolidation initiatives have highlighted opportunities to centralise storage for centralised, scalable storage Tech refresh ETM and Server consolidation initiatives have highlighted opportunities to centralise storage for centralised, scalable storage Infrastructure Locked Locked  
2007B111 Engineering Feasbility Study Consolidate infrastructure SQL server Not Assigned 6/1/2007 9/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Out Chris Smith Reducing the number of database servers through consolidation is inline with TI initiatives and reduces adminastrative overheads Capacity Reducing the number of database servers through consolidation is inline with TI initiatives and reduces adminastrative overheads Infrastructure Locked Locked  
2007B112 Oracle Cluster Services for RAC - FS Not Assigned 1/2/2007 5/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Govindarajan Nagarajan Oracle RAC Traditionally was raiding on third party cluster services like Veritas, SUN, etc. Starting with Oracle 10g, Oracle providing Cluster services as part of RAC license. This eliminate additional investment for third party product tool. This FS is to test SOE wrap released by Global database engineering and follow the results for future implementations. Tech refresh Oracle RAC Traditionally was raiding on third party cluster services like Veritas, SUN, etc. Starting with Oracle 10g, Oracle providing Cluster services as part of RAC license. This eliminate additional investment for third party product tool. This FS is to test SOE wrap released by Global database engineering and follow the results for future implementations. Infrastructure Locked Locked  
2007B113 Automated change Alert for Databases Not Assigned 1/1/2007 5/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Govindarajan Nagarajan Service enhancement and standardization Tech refresh Service enhancement and standardization Infrastructure Locked Locked  
2007B114 Patrol Certification FS [Weblogic, Websphere, Active Directory, Lotus Domino, OS, ISM Components] Not Assigned 3/1/2007 9/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Touw June Yee Matthew Production Certification for standardizing the Patrol for Weblogic monitoring tools Tech refresh Production Certification for standardizing the Patrol for Weblogic monitoring tools Infrastructure Locked Open  
2007B115 TBSM 4.0 Product Certification FS Not Assigned 3/1/2007 10/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Touw June Yee Matthew Production Certification for standardizing the TBSM monitoring tools Tech refresh Production Certification for standardizing the TBSM monitoring tools Infrastructure Locked Open  
2007B116 TEC 3.9 Product Certification FS Not Assigned 3/1/2007 8/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Touw June Yee Matthew Production Certification for standardizing the TEC 3.9 monitoring tools Tech refresh Production Certification for standardizing the TEC 3.9 monitoring tools Infrastructure Locked Open  
2007B117 E2E Application Suite Product Certification FS Not Assigned 3/1/2007 10/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Touw June Yee Matthew Production Certification for standardizing the E2E Application Suite monitoring tools. (IBM/Mercury project being analyzed.) Tech refresh Production Certification for standardizing the E2E Application Suite monitoring tools. (IBM/Mercury project being analyzed.) Infrastructure Locked Open  
2007B118 Feasibility Study on Solaris 10 Not Assigned 2/1/2007 8/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kumar Prasanth Feasibility study on implementing the solaris 10 with Zones and containers in ASPAC Tech refresh Feasibility study on implementing the solaris 10 with Zones and containers in ASPAC Infrastructure Locked Open  
2007B119 Feasibility Study for LSM Rollout in ASPAC Not Assigned 3/1/2007 9/1/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Kumar Prasanth Feasibility study on rollout of Linux security Model in ASPAC Tech refresh Feasibility study on rollout of Linux security Model in ASPAC Infrastructure Locked Open  
2007B120 Feasibility study for implementing Etrust audit for USM Not Assigned 1/1/2007 8/1/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Kumar Prasanth Feasibility study for implementing Etrust audit for USM , Currently the Etrust audit is used for SSM only , FS will enable Etrust audit for USM Servers also Tech refresh Feasibility study for implementing Etrust audit for USM , Currently the Etrust audit is used for SSM only , FS will enable Etrust audit for USM Servers also Infrastructure Locked Open  
2007B121 Feasibility Study on Capacity Adivsory Tools Not Assigned 6/1/2007 12/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Kumar Prasanth Feasibility Study on Capacity Advisory Tools will study the Compatibility using this tool with the existing Performance and predict data and to graphical view of the Capacity management Tech refresh Feasibility Study on Capacity Advisory Tools will study the Compatibility using this tool with the existing Performance and predict data and to graphical view of the Capacity management Infrastructure Locked Open  
2007B122  Maker / Checker for ISA Not Assigned 1/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Yeow Gim Ng Benefits includes eliminating log review and effective upfront control. Address auditors concern that high risk systems should have maker/checker. Risk - IS Benefits includes eliminating log review and effective upfront control. Address auditors concern that high risk systems should have maker/checker. Infrastructure Locked Locked  
2007B123  EERS for Operating System Level ID entitlement Review Not Assigned 10/1/2006 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Risk Yeow Gim Ng Align to corporate directive to have all entitlement reviews performed through EERS. Eliminate the need for ISA to manually generate and send listings. Yeow Ghims update on 14-Jun: As required under Corporate IS Fast Track - Entitlement Review, all entitlement review to be performed through approved system EERS. Yeow Ghims update on 15-Jun:Checked with Global ISA, this is likely to be mandatory in IS Fast Track 2 and should be included in regional budget (earmark as Fast Track expenses). Risk - IS Align to corporate directive to have all entitlement reviews performed through EERS. Eliminate the need for ISA to manually generate and send listings. Yeow Ghims update on 14-Jun: As required under Corporate IS Fast Track - Entitlement Review, all entitlement review to be performed through approved system EERS. Yeow Ghims update on 15-Jun:Checked with Global ISA, this is likely to be mandatory in IS Fast Track 2 and should be included in regional budget (earmark as Fast Track expenses). Infrastructure Locked Locked  
2007B124 Automated non-compliant user settings monitoring. Not Assigned 4/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Yeow Gim Ng Improve effectiveness & efficiency of non-compliant check across all platforms. Proactive monitoring, address audit concerns. Risk - Monitoring Improve effectiveness & efficiency of non-compliant check across all platforms. Proactive monitoring, address audit concerns. Infrastructure Locked Open  
2007B125 Implement auto-telkey Not Assigned 2/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Yeow Gim Ng Improve control and eliminate the need to manage telkey across two locations. Update by Yeow Ghim on 14-Jun: Reg WINTEL Engr recommends Network Vault by Cyberark (same tool that ARR mentioned in APPC GC audit). Also, to address ARRs finding in APPC General Controls (#17) - "Emergency passwords should be stored in an offsite location and maintained up-to-date. Alternatively, Electronic Telkee solutions (e.g., Network Vault by Cyberark) should be implemented to reduce the manual effort of maintaining physical Telkee passwords in 2 locations and prevent sharing of passwords." Risk - IS Improve control and eliminate the need to manage telkey across two locations. Update by Yeow Ghim on 14-Jun: Reg WINTEL Engr recommends Network Vault by Cyberark (same tool that ARR mentioned in APPC GC audit). Also, to address ARRs finding in APPC General Controls (#17) - "Emergency passwords should be stored in an offsite location and maintained up-to-date. Alternatively, Electronic Telkee solutions (e.g., Network Vault by Cyberark) should be implemented to reduce the manual effort of maintaining physical Telkee passwords in 2 locations and prevent sharing of passwords." Infrastructure Locked Open  
2007B126 ISA tool for databases Not Assigned 10/1/2006 3/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Yeow Gim Ng Need a tool to address the inefficiencies in current manual process for ISA to meet the workload of >1000 databases. Tech refresh Need a tool to address the inefficiencies in current manual process for ISA to meet the workload of >1000 databases. Infrastructure Locked Locked  
2007B127 HPUX -BAU Growth Not Assigned 3/30/2007 8/15/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Purchase of additional Capacity on HPUX server for Business Growth based on the projection provided by CIB tech in 2006. Capacity Purchase of additional Capacity on HPUX server for Business Growth based on the projection provided by CIB tech in 2006. Customer Driven Locked Locked  
2007B128 Veritas Netbackup Migration to 6.0 Not Assigned 10/1/2006 5/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop Netbackup 5.1, which is used by the Data center for backup has a bug which causes a valid tape to be over written. To prevent this problem Veritas has re-engineered the product.In the new product the Veritas database is consolidated from different media server to a centralized server. To complete this migration and setup we need to engage Veritas professional services. Risk - IS Netbackup 5.1, which is used by the Data center for backup has a bug which causes a valid tape to be over written. To prevent this problem Veritas has re-engineered the product.In the new product the Veritas database is consolidated from different media server to a centralized server. To complete this migration and setup we need to engage Veritas professional services. Infrastructure Locked Open  
2007B129 Setup a new Unit for Linux support Not Assigned 10/1/2006 1/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop Set a new unit and infrastructure to support Linux applications Tech refresh Set a new unit and infrastructure to support Linux applications Infrastructure Locked Open  
2007B130 Private Network setup for HA and Netbackup Not Assigned 2/28/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop The current HA and backup network segement is not managed by TOC and not as per the standards. Hence need to migrate these network connection to the new private lan Tech refresh The current HA and backup network segement is not managed by TOC and not as per the standards. Hence need to migrate these network connection to the new private lan Infrastructure Locked Locked  
2007B131 IPsec deployment for ASPAC region Not Assigned 2/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Provides end to end network encryption between different operating system using the Apani Ipsec product. This will resolve the following, a) high cost of redeveloping programs that uses insecure protocol like ftp, b) complicated tasks of modifying hundreds of client server programs that pass restricted information on the network in clear text. Risk - Monitoring Provides end to end network encryption between different operating system using the Apani Ipsec product. This will resolve the following, a) high cost of redeveloping programs that uses insecure protocol like ftp, b) complicated tasks of modifying hundreds of client server programs that pass restricted information on the network in clear text. Infrastructure Locked Locked  
2007B132 Mainframe CPU Upgrade Not Assigned 5/31/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Ralph Amirtharaj Upgrades planned to cater for BAU growth - Asiapac, EMEA, Japan, LATAM Capacity Upgrades planned to cater for BAU growth - Asiapac, EMEA, Japan, LATAM Customer Driven Locked Locked  
2007B133  Software Distribution Not Assigned 2/15/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Provides automated installation of software across difference platform. This will improve productivity and hasten the deployment of any security related patches. Other Provides automated installation of software across difference platform. This will improve productivity and hasten the deployment of any security related patches. Infrastructure Locked Locked  
2007B134 NIS+ Replacement project for CTI Asia Pac Not Assigned 7/2/2007 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Jit Soon Koh Replace the End of Life name resolution product, NIS+.This also resolves NIS+s non-compliance with CISS encryption standard Risk - Monitoring Replace the End of Life name resolution product, NIS+.This also resolves NIS+s non-compliance with CISS encryption standard Infrastructure Open Locked  
2007B135 Tape inventory system Setup Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Improve operational efficiency of managing backup environment. Improves the tape and drive utilization. Provide comprehensive inventory of files on backup tapes. Provide chargeback for tape backup. Other Improve operational efficiency of managing backup environment. Improves the tape and drive utilization. Provide comprehensive inventory of files on backup tapes. Provide chargeback for tape backup. Infrastructure Locked Locked  
2007B136 Control-D/DS replacement for APPC Not Assigned 2/25/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Resolve an open RA which covers multiple CISS non-compliance. Consolidate all the midrange document management into a single platform ondemand. Risk - Regulatory Resolve an open RA which covers multiple CISS non-compliance. Consolidate all the midrange document management into a single platform ondemand. Infrastructure Locked Locked  
2007B137  Upgrade of CICS/TS 2.3 Not Assigned 10/2/2006 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Hua Lee To maintain software currency Other To maintain software currency Infrastructure Locked Locked  
2007B138  Set up CICSPLEX and TVS environment Not Assigned 10/2/2006 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Hua Lee TO provide high availability and redundancy of CICS Other TO provide high availability and redundancy of CICS Infrastructure Locked Locked  
2007B139  To set up Websphere in Mainframe environment Not Assigned 1/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Kim Hua Lee To provide UNIX environment set up in mainframe Other To provide UNIX environment set up in mainframe Infrastructure Locked Locked  
2007B140 Mainframe SOE SSMF0601[z/OS 1.7] Rollout Not Assigned 3/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Yang To maintain software currency Other To maintain software currency Infrastructure Locked Open  
2007B141 Mainframe SOE SSMF0602[z/OS 1.7] Rollout Not Assigned 9/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Yang To maintain software currency Other To maintain software currency Infrastructure Locked Locked  
2007B142 Ondemand User license - BAU growth Not Assigned 4/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Purchase of Additional Ondemand licenses as part of BAU growth. 350 users for Ondemand & 100 for ROD Capacity Purchase of Additional Ondemand licenses as part of BAU growth. 350 users for Ondemand & 100 for ROD Customer Driven Locked Locked  
2007B143  Centera Disk Migration for Ondemand Not Assigned 3/2/2007 12/26/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Vinod Kumar P K IBM has stopped marketing jukeboxes. We cannot purchase any more jukeboxes. Need to migrate the data to Centera Risk - IS IBM has stopped marketing jukeboxes. We cannot purchase any more jukeboxes. Need to migrate the data to Centera Customer Driven Locked Open  
2007B144 BAU growth on CPU for Ondemand & ROD servers Not Assigned 5/15/2007 12/19/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Purchase of additional CPU due to BAU growth for Ondemand & ROD servers Capacity Purchase of additional CPU due to BAU growth for Ondemand & ROD servers Customer Driven Locked Locked  
2007B145 Purchase of TEC Alerting software Not Assigned 2/21/2007 12/19/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K During the TWS implementation we had purchsed the Tec License based on the instances. However during the current renewal we found that the IBM had changed the pricing policy. Current licensing is based on number of CPU instead of instance. This is negotiated by Global with IBM.Currently we have a license GAP of around 600 to 700 license base on the current install base. We need to fix this gap Risk - Monitoring During the TWS implementation we had purchsed the Tec License based on the instances. However during the current renewal we found that the IBM had changed the pricing policy. Current licensing is based on number of CPU instead of instance. This is negotiated by Global with IBM.Currently we have a license GAP of around 600 to 700 license base on the current install base. We need to fix this gap Infrastructure Locked Locked  
2007B146 BAU growth on CPU addition for Infrastructure SUN servers Not Assigned 1/23/2007 11/22/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Capacity growth for Infrastructure SUN servers like acsls, Powerbroker, NIS master servers . Additional 30 licenses for TWS, Powerbroker, keon. Capacity Capacity growth for Infrastructure SUN servers like acsls, Powerbroker, NIS master servers . Additional 30 licenses for TWS, Powerbroker, keon. Customer Driven Locked Locked  
2007B147 Purchse TEC Licenses Not Assigned 10/16/2006 12/28/2006 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop ELA for Tech is discontinued. During the ELA the tec pricing was based on nummber of OS. But the new pricing is based on CPU. There we need to fix the gap in licenses. Risk - Monitoring ELA for Tech is discontinued. During the ELA the tec pricing was based on nummber of OS. But the new pricing is based on CPU. There we need to fix the gap in licenses. Infrastructure Locked Locked  
2007B148 Addtional TWS license purchse Not Assigned 10/16/2006 12/20/2006 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop During the TWS implementation we had purchsed the TWS License based on the instances. However during the current renewal we found that the IBM had changed the pricing policy. Current licensing is based on number of CPU instead of instance. This is negotiated by Global with IBM.Currently we have a license GAP of around 600 to 700 license base on the current install base. We need to fix this gap Risk - Monitoring During the TWS implementation we had purchsed the TWS License based on the instances. However during the current renewal we found that the IBM had changed the pricing policy. Current licensing is based on number of CPU instead of instance. This is negotiated by Global with IBM.Currently we have a license GAP of around 600 to 700 license base on the current install base. We need to fix this gap Infrastructure Locked Locked  
2007B149 BMC Patrol to Tivoli ITM Migration Not Assigned 1/2/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Tivoli ITM is the global standard for system monitoring. This project is to align ASPAC with the global standard. Risk - Monitoring Tivoli ITM is the global standard for system monitoring. This project is to align ASPAC with the global standard. Infrastructure Locked Locked  
2007B150 Patrol Sentry KM for in depth Hardware Monitoring Not Assigned 1/4/2007 12/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop To replace the current TEC SNMP Adapter with a SNMP manager like SMARTS for receving SNMP traps from storage and security devices. Risk - Monitoring To replace the current TEC SNMP Adapter with a SNMP manager like SMARTS for receving SNMP traps from storage and security devices. Infrastructure Locked Locked  
2007B151 TWS Webadmin tool Implementation Not Assigned 10/2/2006 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop PCO/Operations currently using JS console for TWS operations. However this product has nummber of bugs and limitations. IBM advised us use TWS webadmin as replacement product. Risk - IS PCO/Operations currently using JS console for TWS operations. However this product has nummber of bugs and limitations. IBM advised us use TWS webadmin as replacement product. Infrastructure Locked Open  
2007B152 Consolidated E2E Monitoring including E2E Application Monitoring Implementation Tivoli Business System Manager [TBSM] for z/OS Not Assigned 1/2/2007 12/25/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K Jit Soon updated on 14-Jun-06: This project is driven by Jeff Stempora as part of the global E2E monitoring initiative. The POC for IBM application monitoring currently taking place in Singapore. Application monitoring will provide the following functionalities: - auto-discovery and mapping of application connectivity - deep monitoring and analytics for critical J2EE applications e.g. CBOL/JFP - E2E transaction monitoring from distributed to host - Mainframe monitoring - SLA reporting This project will address the gaps in the monitoring infrastructure with regards to J2EE applications. Currently, only BMC Patrol is used for monitoring Websphere and Weblogic which does not provide the level of depth and granularity that application monitoring can provide. The auto-discovery and mapping functions will provide a GUI driven map of how applications and connected to each other and also gap analysis between discovery sessions. This will allow changes to the application environment to be detected. TBSM for z/OS. TBSM for z/OS will provide auto-discovery capabilities at a very granular level. This project will be pushed for business request." Risk - Monitoring Jit Soon updated on 14-Jun-06: This project is driven by Jeff Stempora as part of the global E2E monitoring initiative. The POC for IBM application monitoring currently taking place in Singapore. Application monitoring will provide the following functionalities: - auto-discovery and mapping of application connectivity - deep monitoring and analytics for critical J2EE applications e.g. CBOL/JFP - E2E transaction monitoring from distributed to host - Mainframe monitoring - SLA reporting This project will address the gaps in the monitoring infrastructure with regards to J2EE applications. Currently, only BMC Patrol is used for monitoring Websphere and Weblogic which does not provide the level of depth and granularity that application monitoring can provide. The auto-discovery and mapping functions will provide a GUI driven map of how applications and connected to each other and also gap analysis between discovery sessions. This will allow changes to the application environment to be detected. TBSM for z/OS. TBSM for z/OS will provide auto-discovery capabilities at a very granular level. This project will be pushed for business request." Infrastructure Locked Locked  
2007B153 RADIA configuration Manager Not Assigned 10/2/2006 5/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop  Currently there is no tool available for HPUX configuration tracking. As per audit requirment we need to track system configration for any un authorized changes. Radia software help to track the system configuration Risk - IS  Currently there is no tool available for HPUX configuration tracking. As per audit requirment we need to track system configration for any un authorized changes. Radia software help to track the system configuration Infrastructure Locked Open  
2007B154 Standard Data Model Implementation [Calendar Module Replacement] Not Assigned 1/2/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K  To replace Calendar Module configuration database with Micromuse Netcool Impact to standardize data model in Tivoli. Capacity  To replace Calendar Module configuration database with Micromuse Netcool Impact to standardize data model in Tivoli. Infrastructure Locked Locked  
2007B155 Tivoli Business System Manager 3.1 to 4.0 Upgrade Not Assigned 5/1/2007 5/6/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Vinod Kumar P K  To upgrade TBSM from 3.1 to 4.0 for improved functionalities and enchanced security. Risk - Monitoring  To upgrade TBSM from 3.1 to 4.0 for improved functionalities and enchanced security. Infrastructure Locked Open  
2007B156 Patrol Unified Service Level Manager Not Assigned 4/3/2007 12/10/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K  To provide weekly, monthly Server SLA report such as availability report, SLA metric for operation review Risk - Monitoring  To provide weekly, monthly Server SLA report such as availability report, SLA metric for operation review Infrastructure Locked Locked  
2007B157 TEC SNMP Trap Receiver Replacement with SMARTS Not Assigned 4/4/2007 12/17/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K  To replace the current TEC SNMP Adapter which is not very effective in handling SNMP trap. Risk - Monitoring  To replace the current TEC SNMP Adapter which is not very effective in handling SNMP trap. Customer Locked Locked  
2007B158 Setup SUN jumpstart server for APPC Not Assigned 4/10/2007 12/19/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K  Setup the SUN Jumpstart server at APPC to support the server build for APPC servers Capacity  Setup the SUN Jumpstart server at APPC to support the server build for APPC servers Infrastructure Locked Locked  
2007B159 Single-Point-of-Failure [SPOF] Elimination for APPC Wintel Not Assigned 3/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jason Ngai Initiative to ensure that APPC Wintel servers do not have SPOF at component level (e.g. network interface card, power supply unit, etc). This will prevent service disruption caused by a system component failure. Tech refresh Initiative to ensure that APPC Wintel servers do not have SPOF at component level (e.g. network interface card, power supply unit, etc). This will prevent service disruption caused by a system component failure. Infrastructure Locked Locked  
2007B160 IBM MQ V6.0 FS and Roll-out Not Assigned 2/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Quiazon Alberto Guinto  Aims to make sure MQ version is current to prevent risk of MQ EOL. Risk - IS  Aims to make sure MQ version is current to prevent risk of MQ EOL. Infrastructure Locked Open  
2007B161 Tivoli Business System Manager [TBSM] for z/OS Not Assigned 2/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Wei Min Ng  TBSM for z/OS will provide auto-discovery of mainframe resources and monitoring capabilites required for populating the E2E business service view within TBSM. This will capture the true E2E service view from the front-end open systems to the back-end hosts. Risk - Monitoring  TBSM for z/OS will provide auto-discovery of mainframe resources and monitoring capabilites required for populating the E2E business service view within TBSM. This will capture the true E2E service view from the front-end open systems to the back-end hosts. Infrastructure Locked Locked  
2007B162 Implementation of ESM [Enterprise Security Manager] Phase 2 for APPC Wintel Servers Not Assigned 2/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jason Ngai  ESM is a security configuration verification tool. Phase 2 is to implement event justification workflow on top of the current ESM infrastructure. This is in line with ESM infrastructure design provided by Global Wintel Other  ESM is a security configuration verification tool. Phase 2 is to implement event justification workflow on top of the current ESM infrastructure. This is in line with ESM infrastructure design provided by Global Wintel Infrastructure Locked Locked  
2007B163  NASTEL MQ Monitoring Server Migration To UNIX Not Assigned 4/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Quiazon Alberto Guinto  Migration to UNIX provides critical MQ monitoring among others execute in more reliable platform. Risk - Monitoring  Migration to UNIX provides critical MQ monitoring among others execute in more reliable platform. Infrastructure Locked Locked  
2007B164 Automation of chargeback tracking for APPC Wintel Tier Pricing Not Assigned 1/1/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shamsul Lamion  Tier pricing will be implemented for Wintel in Year 2007 as the chargeback mechanism to Businesses. As the tracking of the charges will now be more complicated, there is a need to make it an automated process to ensure the charges to Businesses will be accurate. Tech refresh  Tier pricing will be implemented for Wintel in Year 2007 as the chargeback mechanism to Businesses. As the tracking of the charges will now be more complicated, there is a need to make it an automated process to ensure the charges to Businesses will be accurate. Infrastructure Locked Locked  
2007B165 IBM OMEGAMON for MQ - Feasibility Study Not Assigned 1/1/2007 2/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Quiazon Alberto Guinto  Evaluation of Omegamon for MQ will provide monitoring of MQ different methods and views that are not available on current MQ monitoring tool(NASTEL) Risk - Monitoring  Evaluation of Omegamon for MQ will provide monitoring of MQ different methods and views that are not available on current MQ monitoring tool(NASTEL) Infrastructure Locked Locked  
2007B166 Implementation of TEARS 2 for APPC Wintel servers Not Assigned 3/1/2007 9/21/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jason Ngai  Implementation of security log review tool for Wintel servers. This is a global rollout by Global Wintel Engineering to meet compliance requirements. Update from Yeow Ghim on 14-Jun-06: "SLM (Security Log Manager) is already EOL (Control-RA). Global engineering direction / plan is to extend eTrust for UNIX to WINTEL as well (TEARS2). This solution is expected to be ready by end of 2006. " Other  Implementation of security log review tool for Wintel servers. This is a global rollout by Global Wintel Engineering to meet compliance requirements. Update from Yeow Ghim on 14-Jun-06: "SLM (Security Log Manager) is already EOL (Control-RA). Global engineering direction / plan is to extend eTrust for UNIX to WINTEL as well (TEARS2). This solution is expected to be ready by end of 2006. " Customer Driven Locked Locked  
2007B167 NASTEL MQ Monitoring Agent for VMS Not Assigned 2/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Quiazon Alberto Guinto  Installation of NASTEL MQ Monitoring Agent in VMS platform will provide pro-active monitoring of critical corporate applications like CMG and Trestel Risk - Monitoring  Installation of NASTEL MQ Monitoring Agent in VMS platform will provide pro-active monitoring of critical corporate applications like CMG and Trestel Infrastructure Locked Locked  
2007B168 Replacement of End-of-Life [EOL] Emulex cards for APPC Wintel servers Not Assigned 2/1/2007 12/28/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jason Ngai  Emulex cards provide interface to storage devices (SAN & Tape drives). The current batch of Emulex cards in Wintel servers is reaching End-of-Life (EOL) and need replacement. Risk - IS  Emulex cards provide interface to storage devices (SAN & Tape drives). The current batch of Emulex cards in Wintel servers is reaching End-of-Life (EOL) and need replacement. Infrastructure Locked Locked  
2007B169 Technical Refresh for APPC Wintel servers for 2007 / 2008 Not Assigned 5/1/2007 12/28/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jason Ngai  Replacement of servers which have reached End-Of-Life (EOL), and has no book value. There is a need to replace EOL servers as vendor will no longer manufacture the component parts for EOL servers (RAM, CPU, etc) and therefore no guarantee of parts availability. Even if parts are available, the price will be around 3 times the normal value, thus providing poor Return-of-Investment (ROI). This refresh will happen around after August 2007 Risk - IS  Replacement of servers which have reached End-Of-Life (EOL), and has no book value. There is a need to replace EOL servers as vendor will no longer manufacture the component parts for EOL servers (RAM, CPU, etc) and therefore no guarantee of parts availability. Even if parts are available, the price will be around 3 times the normal value, thus providing poor Return-of-Investment (ROI). This refresh will happen around after August 2007 Customer Driven Locked Open  
2007B170 Entitlement Review for Wintel Servers Not Assigned 4/2/2007 9/28/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Shamsul Lamion  The tool will be used for User entitlement reviews including directories on Wintel servers. Update from Yeow Ghim on 14-Jun-06: "Based on discussion with Reg WINTEL Engineering, global strategic solution is not available at this time. Regional tactical solution is being developed. Suggest to leave this out." Other  The tool will be used for User entitlement reviews including directories on Wintel servers. Update from Yeow Ghim on 14-Jun-06: "Based on discussion with Reg WINTEL Engineering, global strategic solution is not available at this time. Regional tactical solution is being developed. Suggest to leave this out." Infrastructure Locked Locked  
2007B171 Stratus StorGate Refresh / SOE compliance Not Assigned 5/2/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng Current StorGate server will be depreciated fully by Oct 2006. Comparing to the existing annual depreciation rate of USD95000, the NEW depreciation rate is USD47250 Risk - Monitoring Current StorGate server will be depreciated fully by Oct 2006. Comparing to the existing annual depreciation rate of USD95000, the NEW depreciation rate is USD47250 Infrastructure Locked Open  
2007B172 Additional Veritas Media Servers to cater for new NSRs in TPK3 and CT2 Not Assigned 6/1/2007 9/28/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Shamsul Lamion  Require 1 Veritas media server for 2 sites (TPK3, CT2) with 2 tape drives for each media server. This is to handle backup for new NSRs. Capacity  Require 1 Veritas media server for 2 sites (TPK3, CT2) with 2 tape drives for each media server. This is to handle backup for new NSRs. Customer Driven Locked Locked  
2007B173 APPC Q1-2007 EMC Technology Refresh Not Assigned 1/10/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore  This is to technology refresh some of the existing frmaes to support for the new Business requests and for the BAU growth. Also aim at reducing the cost of ownership, and to have better service levels. Capacity  This is to technology refresh some of the existing frmaes to support for the new Business requests and for the BAU growth. Also aim at reducing the cost of ownership, and to have better service levels. Customer Driven Locked Open  
2007B174 TEC Licensing for APPC Wintel servers Not Assigned 1/1/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jason Ngai  Purchase of TEC software frrom IBM due to termination of ELA purchase and license process change. Risk - Monitoring  Purchase of TEC software frrom IBM due to termination of ELA purchase and license process change. Infrastructure Locked Locked  
2007B175 Stratus Production lease servers upgrade Not Assigned 2/1/2007 4/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng  To match with production server capacity requirements for COB compliance Risk - IS  To match with production server capacity requirements for COB compliance Customer Driven Locked Locked  
2007B176 Stratus Standard Build compliance software implementation Not Assigned 6/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng This is a mandatory SW requirement for Stratus secure buid compliance Risk - Regulatory This is a mandatory SW requirement for Stratus secure buid compliance Customer Driven Locked Locked  
2007B177  APPC Q3-2007 DASD Technology refresh Not Assigned 9/10/2007 12/10/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore  To technology refresh some of the existing storage frames to support for the BAU and NSR growth. To take advantage of the latest technologies, scalabilities and to reduce the cost of ownership Capacity  To technology refresh some of the existing storage frames to support for the BAU and NSR growth. To take advantage of the latest technologies, scalabilities and to reduce the cost of ownership Customer Driven Locked Open  
2007B179 DB Scanning Tool for APAC (IP Locks) Not Assigned 8/6/2007 12/10/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Subbarayalu Gopalakrishnan  To meet Audit and RCSA deliverables and help DBA to ensure database compliance Risk - Monitoring  To meet Audit and RCSA deliverables and help DBA to ensure database compliance Infrastructure Locked Open  
2007B180  2007 Switch/connectivity technology refresh Not Assigned 3/20/2007 7/20/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore  This is to do the technology refresh of the SAN switch and connectivitiesfor open systems and mainframe environments , to reduce the TOC and to provide additional capacity/connectivity and improved service levels. Capacity  This is to do the technology refresh of the SAN switch and connectivitiesfor open systems and mainframe environments , to reduce the TOC and to provide additional capacity/connectivity and improved service levels. Customer Driven Locked Locked  
2007B182  StorGate Implementation for Stratus UAT servers Not Assigned 6/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng  To enhance the COB setup Stratus UAT and eliminate restoring data to Stratus COB UAT server and using cheaper EMC disk. Risk - IS  To enhance the COB setup Stratus UAT and eliminate restoring data to Stratus COB UAT server and using cheaper EMC disk. Customer Driven Locked Open  
2007B183 DB2 and QMF v8.1 rollout Not Assigned 12/1/2006 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Mukesh Kumar Jain  New features to address operational issues Risk - IS  New features to address operational issues Infrastructure Locked Open  
2007B184 APPC 2007 Mainframe FICON Implementation Not Assigned 4/3/2007 8/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore  This is to implement the FICON connectivity for mainframe for the new Storage connectivities. FICON has increased its I/O performance capabilities, increased data trasnfer rates, avoid channel aggregaation to help reduce infrastrcuture growth and facilitate support for HK offcountry COB Tech refresh  This is to implement the FICON connectivity for mainframe for the new Storage connectivities. FICON has increased its I/O performance capabilities, increased data trasnfer rates, avoid channel aggregaation to help reduce infrastrcuture growth and facilitate support for HK offcountry COB Infrastructure Locked Open  
2007B185  Implementation of system boot from SAN for Wintel Servers Not Assigned 6/1/2007 7/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shamsul Lamion  Resolve the gap whereby the system drive for Wintel servers cannot be replicated for COB purposes. SANBoot will give better management of COB and also reduce preparation and turnaround time to bring up COB system. Tech refresh  Resolve the gap whereby the system drive for Wintel servers cannot be replicated for COB purposes. SANBoot will give better management of COB and also reduce preparation and turnaround time to bring up COB system. Infrastructure Locked Open  
2007B186  Implementation of PVCS Dimension for APPC Wintel servers Not Assigned 4/2/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jason Ngai  Implementation of PVCS Dimenstion for APPC Wintel servers. PVCS Dimension is the standard CTI AP change management/delivery tool. Tech refresh  Implementation of PVCS Dimenstion for APPC Wintel servers. PVCS Dimension is the standard CTI AP change management/delivery tool. Infrastructure Locked Locked  
2007B187 DB Auditing Tool for APAC (SQL GUARD) Not Assigned 8/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Subbarayalu Gopalakrishnan  To Capture the Database activities and generate automated reports for review for all RDBMS ( Oracle/Sybase/Mssql/DB2) Risk - Monitoring  To Capture the Database activities and generate automated reports for review for all RDBMS ( Oracle/Sybase/Mssql/DB2) Infrastructure Locked Open  
2007B188  Centralised ECC StorageScope Reporting for AsiaPac Not Assigned 2/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore  To make singapore as a hub for AsiaPac for collecting ECC storage scope data and present to global for consolidation Capacity  To make singapore as a hub for AsiaPac for collecting ECC storage scope data and present to global for consolidation Infrastructure Locked Locked  
2007B189  Stratus SuperSync Enhancement Not Assigned 9/3/2007 12/14/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng  To enhance the Stratus Supersync setup for capacity and contingency support Capacity  To enhance the Stratus Supersync setup for capacity and contingency support Infrastructure Locked Open  
2007B191  Secure Disk Disposal Not Assigned 2/1/2007 4/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jason Ngai  Implement Disk Erase Station to wipe disk contents for disks that need to be returned to vendors for repair. Implement disk degausser to render disks inoperatable for disks that are no longer accessible before being sent for physical destruction. Implement CD Shredder to securely destroy CDs. Risk - IS  Implement Disk Erase Station to wipe disk contents for disks that need to be returned to vendors for repair. Implement disk degausser to render disks inoperatable for disks that are no longer accessible before being sent for physical destruction. Implement CD Shredder to securely destroy CDs. Infrastructure Locked Locked  
2007B192 APPC Enterprise Storage network- Fabric Fault Monitoring Not Assigned 5/1/2007 9/19/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore  Storage Area Network serves storage to a large number of business critical servers. Outages in the SAN fabric network can cost millions of dollars. Monitoring will help in proactive identification of problems leading to increased availability. Risk - Monitoring  Storage Area Network serves storage to a large number of business critical servers. Outages in the SAN fabric network can cost millions of dollars. Monitoring will help in proactive identification of problems leading to increased availability. Infrastructure Locked Locked  
2007B193 Implement Enterprise AdminGuard [EAG] into COB servers Not Assigned 1/1/2007 4/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jason Ngai  Storage Area Network serves storage to a large number of business critical servers. Outages in the SAN fabric network can cost millions of dollars. Monitoring will help in proactive identification of problems leading to increased availability. Risk - Monitoring  Storage Area Network serves storage to a large number of business critical servers. Outages in the SAN fabric network can cost millions of dollars. Monitoring will help in proactive identification of problems leading to increased availability. Infrastructure Locked Locked  
2007B196  Stratus Disk Capacity Increase Not Assigned 3/1/2007 4/16/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng  BAU growth Capacity  BAU growth Customer Driven Locked Open  
2007B197 Mainframe tape replacement by EMC centerra Not Assigned 5/30/2007 10/24/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore  To do the feasibility study and implement EMC centerra to replace some of the backup-tapes to have better service levels and reduce the cost of infrastructure. Tech refresh  To do the feasibility study and implement EMC centerra to replace some of the backup-tapes to have better service levels and reduce the cost of infrastructure. Customer Driven Locked Locked  
2007B198 Database Performance Monitoring Tool Not Assigned 4/2/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Subbarayalu Gopalakrishnan  To support and troubleshoot Sybase/MSSQL database performance issues proactively. Risk - Monitoring  To support and troubleshoot Sybase/MSSQL database performance issues proactively. Infrastructure Locked Open  
2007B200 Tape backup elimiation Not Assigned 5/1/2007 10/25/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore  Use high capacity low cost ATA disk to replace all physical tape backup to reduce physical media handling & improve accessibility. Tech refresh  Use high capacity low cost ATA disk to replace all physical tape backup to reduce physical media handling & improve accessibility. Infrastructure Locked Locked  
2007B201 MSSQL Database Performance Monitoring Tool Rollout Not Assigned 10/16/2006 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan To support and troubleshoot MSSQL database performance issues proactively. Risk - Monitoring To support and troubleshoot MSSQL database performance issues proactively. Infrastructure Locked Locked  
2007B202 INC Server refresh Not Assigned 7/2/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lim Kok Pheng HW refresh for INC server for EMEA Capacity HW refresh for INC server for EMEA Customer Driven Locked Locked  
2007B203 2007 STK9840 Tapedrive technology refresh Not Assigned 4/2/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore to technology refresh some( 25 tape drives - phase1) of the existing 9840 tapedrives with the latest 9840C tape drives to have better service levels and performance, and to acoid the cost of maintenance. This will also will make it feasible for some re-arragement of tape drives duding the off country implementation. Capacity to technology refresh some( 25 tape drives - phase1) of the existing 9840 tapedrives with the latest 9840C tape drives to have better service levels and performance, and to acoid the cost of maintenance. This will also will make it feasible for some re-arragement of tape drives duding the off country implementation. Customer Driven Locked Locked  
2007B204 AS400 Disk Capacity Increase Not Assigned 2/1/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lim Kok Pheng BAU growth Capacity BAU growth Customer Driven Locked Locked  
2007B205 RDBMS Consolidation FS Not Assigned 4/15/2007 10/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Subbarayalu Gopalakrishnan Platform and reduce product mix, complexity for In country Regional Databases. Tech refresh Platform and reduce product mix, complexity for In country Regional Databases. Infrastructure Locked Locked  
2007B206 Automation of weekly schedule server reboot verification for APPC Wintel servers Not Assigned 1/1/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Jason Ngai There is a need to validate that the weekly scheduled reboots of APPC Wintel servers are done in a timely manner. The automatic validation should include automatic alerts to relevant parties when servers have not been rebooted as per scheduled as well as allow exceptions when server reboots are rescheduled to accomodate other activities. Tech refresh There is a need to validate that the weekly scheduled reboots of APPC Wintel servers are done in a timely manner. The automatic validation should include automatic alerts to relevant parties when servers have not been rebooted as per scheduled as well as allow exceptions when server reboots are rescheduled to accomodate other activities. Infrastructure Locked Open  
2007B207 AS400 Aldon Change management software implementation Not Assigned 2/15/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lim Kok Pheng standard change control sw implementation for standardization Tech refresh standard change control sw implementation for standardization Infrastructure Locked Locked  
2007B208 SSO for RDBMS FS & Rollout Not Assigned 3/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Subbarayalu Gopalakrishnan Related to IS Issue. To implement ISTG standard password encryption for all Database ids. Risk - IS Related to IS Issue. To implement ISTG standard password encryption for all Database ids. Infrastructure Locked Locked  
2007B209 AS400 Robot Implementation Not Assigned 6/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lim Kok Pheng Standardization SW for AS400 scheduler Tech refresh Standardization SW for AS400 scheduler Infrastructure Locked Locked  
2007B210 KVM Switches for Cintech Data Centre Not Assigned 4/2/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Mun-Fai Kuan Decrease physical activity through remote accessing. Provides flexibility to System Administrators to access and manage the platform remotely from virtually any designated place. Implementation only for Wintel platform. This is in line with global initiative. This is to address non serial console for secure console management. Other Decrease physical activity through remote accessing. Provides flexibility to System Administrators to access and manage the platform remotely from virtually any designated place. Implementation only for Wintel platform. This is in line with global initiative. This is to address non serial console for secure console management. Infrastructure Locked Locked  
2007B211  Sybase version 15 FS and rollout Not Assigned 7/10/2007 12/14/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Subbarayalu Gopalakrishnan "Software EOL: Sept 2008 The migration activity to be started in 2007 to avoid non-compliance. Also new NSRs need to go with this version to avoid duplicate of effort in setting up databases." Risk - IS "Software EOL: Sept 2008 The migration activity to be started in 2007 to avoid non-compliance. Also new NSRs need to go with this version to avoid duplicate of effort in setting up databases." Infrastructure Locked Open  
2007B212 Automation of Technical RCSA evidence collection and verification for APPC Wintel servers Not Assigned 1/1/2007 3/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Shamsul Lamion Technical RCSA on Wintel servers are performed quarterly to ensure the compliance of APPC Wintel servers. There is a need to improve the collection, verification and reporting of the evidences required so as to ensure a quicker turnaround, more accurate validation and reduced maneffort. Tech refresh Technical RCSA on Wintel servers are performed quarterly to ensure the compliance of APPC Wintel servers. There is a need to improve the collection, verification and reporting of the evidences required so as to ensure a quicker turnaround, more accurate validation and reduced maneffort. Infrastructure Locked Open  
2007B213 AS400 Server Consolidation Not Assigned 3/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng Total annual SW and HW maintenance cost is 346M. 2007 P&L impact is 132M, thus resulting in saving of 214M Other Total annual SW and HW maintenance cost is 346M. 2007 P&L impact is 132M, thus resulting in saving of 214M Customer Driven Locked Locked  
2007B214 Database Password Encryption as per ISTG Requirement : FS Not Assigned 6/12/2007 10/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Subbarayalu Gopalakrishnan Service enhancement and standardization Risk - IS Service enhancement and standardization Infrastructure Locked Open  
2007B215 DBA Test Infrastructure Servers Not Assigned 10/10/2006 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Risk Subbarayalu Gopalakrishnan Provides ability to conduct POC in unix & wintel based databases. Tech refresh Provides ability to conduct POC in unix & wintel based databases. Infrastructure Locked Locked  
2007B218 MSSQL 2005 FS & Migration Not Assigned 10/1/2006 12/9/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Srinivasan Madhavan Software EOL Risk - IS Software EOL Infrastructure Locked Open  
2007B219 DB Audit Logs Disk Requirement Not Assigned 10/1/2006 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan Additional Disk Space for Capacitiy Growth Capacity Additional Disk Space for Capacitiy Growth Infrastructure Locked Locked  
2007B220 Database Change Promotion Tool Not Assigned 10/1/2006 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan Change Process Enhancement for Database related application changes Tech refresh Change Process Enhancement for Database related application changes Infrastructure Locked Locked  
2007B221 Sybase Certification in HP Unix Platform Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Srinivasan Madhavan Sybase Package Certification package in HP Unix Platform Tech refresh Sybase Package Certification package in HP Unix Platform Infrastructure Locked Locked  
2007B222 Central Depositiry for COB Vital Records Not Assigned 2/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Benny Lim Ensure that COB Vital records are available in out-of-country COB Data Center in the event of COB invocation in Singapore Capacity Ensure that COB Vital records are available in out-of-country COB Data Center in the event of COB invocation in Singapore Infrastructure Locked Open  
2007B223 Hong Kong COB Command Centre Not Assigned 1/1/2007 6/29/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Mun-Fai Kuan As part of HK COB Data Centre build to address proximity risk. Capacity As part of HK COB Data Centre build to address proximity risk. Infrastructure Locked Locked  
2007B224 Stratus Rose_stem upgrade Not Assigned 1/15/2007 3/16/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng Stratus hardware upgrade from 628 to 629 Capacity Stratus hardware upgrade from 628 to 629 Infrastructure Locked Locked  
2007B225 Stratus Rose_stem Implementation for prod / UAT COB servers Not Assigned 1/2/2007 4/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng This implementation is on condition that the Stratus SuperSync is not implemented as schedule to address to RTV requirement Restoration facility is required in order to support the application data restoration(including historical data) for investigation and COB readiness Capacity This implementation is on condition that the Stratus SuperSync is not implemented as schedule to address to RTV requirement Restoration facility is required in order to support the application data restoration(including historical data) for investigation and COB readiness Infrastructure Locked Locked  
2007B226 Data Synchronization of Ondemand servers Not Assigned 2/6/2007 12/27/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Vinod Kumar P K To Synchronize the jukebox data for the Ondemand GCG servers. The synchronization of data was started from 2002. The data earlier to that was not synchronized. Need IBM services to synchronize the data Other To Synchronize the jukebox data for the Ondemand GCG servers. The synchronization of data was started from 2002. The data earlier to that was not synchronized. Need IBM services to synchronize the data Infrastructure Locked Locked  
2007B227 VSM3 Tech refresh Not Assigned 1/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Raymond Borromeo Refresh 2 x VSM3 due to hardware EOS in 2007 Capacity Refresh 2 x VSM3 due to hardware EOS in 2007 Customer Driven Locked Locked  
2007B228 Virtual Tape implememntaion for Open Systems Not Assigned 7/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Raymond Borromeo To cater for tape drive growth in 2006/7 and refresh old mechanical tape drive in OpenSystems. Other To cater for tape drive growth in 2006/7 and refresh old mechanical tape drive in OpenSystems. Infrastructure Locked Open  
2007B229 StorageTek PowderHorn [SILO] Tech Refresh Not Assigned 1/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Raymond Borromeo Tech Refresh for StorageTek silo that is more than 8 years old. The new tape libray will also cater for 2006/2007 media growth; The new tape library can also expand to max of 10,000 slots (powderhorn can only cater for 5,500 carts). Capacity Tech Refresh for StorageTek silo that is more than 8 years old. The new tape libray will also cater for 2006/2007 media growth; The new tape library can also expand to max of 10,000 slots (powderhorn can only cater for 5,500 carts). Customer Driven Locked Locked  
2007B230 Secured Console Management Not Assigned 4/1/2007 12/26/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Maria Yy Chiu To secure the access form the console with proper control and management Note - Existing TS solution is passing password in clear text. Secure console solution to resolve the issue - Landmine raised for Unix Risk - IS To secure the access form the console with proper control and management Note - Existing TS solution is passing password in clear text. Secure console solution to resolve the issue - Landmine raised for Unix Infrastructure Locked Open  
2007B231 Wintel SOE Migration Not Assigned 3/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Tae Hoon Improve operational efficiency Tech refresh Improve operational efficiency Infrastructure Locked Locked  
2007B232 Core Banking System PROD upgrade Not Assigned 6/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Yong-Bum Lee This is to upgrade Core Banking PROD to support BAU growth. It is expected the business growth after integration and korea thanks giving day is always peak transaction period so we need to upgrade CPU. Refer to email approval from MG Kim (GCG Technology Head) Capacity This is to upgrade Core Banking PROD to support BAU growth. It is expected the business growth after integration and korea thanks giving day is always peak transaction period so we need to upgrade CPU. Refer to email approval from MG Kim (GCG Technology Head) Infrastructure Locked Locked  
2007B233 Storage log system consolidation Not Assigned 2/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Moon Sung-Kyou To set up an infrastruction for consolidating the existing distributed logs Other To set up an infrastruction for consolidating the existing distributed logs Infrastructure Locked Locked  
2007B234 Storage EOL replacement Not Assigned 2/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Moon Sung-Kyou To replace EOL storage with standard hardware No ROI. The storage will be end of life in 2007. Refer to attach for details. Risk - IS To replace EOL storage with standard hardware No ROI. The storage will be end of life in 2007. Refer to attach for details. Customer Locked Locked  
2007B235 Storage BAU growth Not Assigned 3/1/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Moon Sung-Kyou Purchase of additional Capacity on Storage for Business Growth Capacity Purchase of additional Capacity on Storage for Business Growth Infrastructure Locked Locked  
2007B236 SAN Secure Build Not Assigned 2/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Moon Sung-Kyou Requirement for SAN infrastructure to be configured according to global Secure Build Guidelines. Secure Build is an audit requirement for all SAN infrastructure. Risk - IS Requirement for SAN infrastructure to be configured according to global Secure Build Guidelines. Secure Build is an audit requirement for all SAN infrastructure. Infrastructure Locked Open  
2007B237 ECC StorageScope for DTI Not Assigned 2/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes Risk Moon Sung-Kyou Tools/Process Improvement/Standardization Capacity Tools/Process Improvement/Standardization Infrastructure Locked Locked  
2007B238 RPOD Buildout - SG Citiplex Not Assigned 1/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jonathan Lee This is POD is a new global standard for the remote access using SSL VPN technology. SSL VPN provides better security and control for remote access as compared to the current remote access methods. Other This is POD is a new global standard for the remote access using SSL VPN technology. SSL VPN provides better security and control for remote access as compared to the current remote access methods. Infrastructure Locked Locked  
2007B239 New SSL VPN Service Buildout Not Assigned 2/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Jonathan Lee New global standard for remote access uses SSL VPN technology. This provides better security and control for remote access. Other New global standard for remote access uses SSL VPN technology. This provides better security and control for remote access. Infrastructure Locked Locked  
2007B240 Wintel Server Hardware Replacement Due to EOL NOT ASSIGNED 2/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Chuan Siong Loh This project is to replace all Wintel servers hardware which have EOL date before mid 2008 as part of NOD requirement Risk - IS This project is to replace all Wintel servers hardware which have EOL date before mid 2008 as part of NOD requirement Infrastructure Locked Locked  
2007B241 Patrol DB agent implementation in Singapore Not Assigned 6/1/2007 9/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chuan Siong Loh To implement Patrol DB agent for the Wintel database servers in Singapore for monitoring of database servers Risk - Monitoring To implement Patrol DB agent for the Wintel database servers in Singapore for monitoring of database servers Infrastructure Locked Open  
2007B242 Taiwan Stratus system replacement due to EOL Not Assigned 9/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu This is a very important initiative and recommended by the APPC management team. The current Stratus system used in Taiwan Bafes system, Model 628 and 618 are goinng to be EOL by the end of Y2007. We need to replace them to a supported model and comply with the global standard build. Risk - IS This is a very important initiative and recommended by the APPC management team. The current Stratus system used in Taiwan Bafes system, Model 628 and 618 are goinng to be EOL by the end of Y2007. We need to replace them to a supported model and comply with the global standard build. Infrastructure Locked Open  
2007B243 Singapore branch Network expansion Not Assigned 6/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan Few of the Singapore branch are running out of Switch ports and few does not have slots available for additonal user connections Tech refresh Few of the Singapore branch are running out of Switch ports and few does not have slots available for additonal user connections Infrastructure Locked Locked  
2007B244 SNA server hardware EOL Not Assigned 1/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan  Replace SNA server EOL hardware No ROI. Funded using depreciation run-off Risk - IS  Replace SNA server EOL hardware No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B245  Window Global Policy (GPO) management NOT ASSIGNED 1/1/2007 3/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Keith Lui  GPO Management is a global initiative, proposed by Wintel engineering team, for managing Windows Active Directory Group Policies. Global direction to move towards using Windows Global Policy to manage security configuration on Wintel servers and workstations (moving away from deployment of SECUXXXX SOE Security Package). Tech refresh  GPO Management is a global initiative, proposed by Wintel engineering team, for managing Windows Active Directory Group Policies. Global direction to move towards using Windows Global Policy to manage security configuration on Wintel servers and workstations (moving away from deployment of SECUXXXX SOE Security Package). Infrastructure Locked Locked  
2007B246 Implementation of NAS in Singapore for all businesses NOT ASSIGNED 4/2/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chuan Siong Loh Implementation of NAS storage to reduce servers foot print and provide more scalable storage solution for Biz. The following expenses (P&L Impact $ 310M) would have been required if this project is not being implemented: a. Additional 17 servers due to BAU growth (Capex $221M, One Time $ 25.5M) - P&L Impact $ 80.7M. b. Additional 8 tape libraries due to BAU growth (Capex $80M, Recurring $20M) - P&L Impact $ 40M. c. 25 fully depreciated servers need to be refresh (Capex $325M, One Time $ 37.5M) - P&L Impact $ 118.7M. d. 7 fully depreciated tape library need to be refresh (Capex $70M, Recurring $ 17.5M) - P&L Impact $ 35M. e. Annual Consumable tape cartridges $ 36M Incremental P&L Impact of $12.5M required to fund the project can be offset using depreciation run off. Note: 2007 depreciation run-off for Singapore $ 105M, only $ 16.5M used so far. P&L impact of $ 310M need to be spent if this project is not being implemented. Additional $ 12.5M required to fund this project can be funded using depreciation run-off. Capacity Implementation of NAS storage to reduce servers foot print and provide more scalable storage solution for Biz. The following expenses (P&L Impact $ 310M) would have been required if this project is not being implemented: a. Additional 17 servers due to BAU growth (Capex $221M, One Time $ 25.5M) - P&L Impact $ 80.7M. b. Additional 8 tape libraries due to BAU growth (Capex $80M, Recurring $20M) - P&L Impact $ 40M. c. 25 fully depreciated servers need to be refresh (Capex $325M, One Time $ 37.5M) - P&L Impact $ 118.7M. d. 7 fully depreciated tape library need to be refresh (Capex $70M, Recurring $ 17.5M) - P&L Impact $ 35M. e. Annual Consumable tape cartridges $ 36M Incremental P&L Impact of $12.5M required to fund the project can be offset using depreciation run off. Note: 2007 depreciation run-off for Singapore $ 105M, only $ 16.5M used so far. P&L impact of $ 310M need to be spent if this project is not being implemented. Additional $ 12.5M required to fund this project can be funded using depreciation run-off. Infrastructure Locked Locked  
2007B247 APAC Domain Controller Hardware Refreshment NOT ASSIGNED 10/31/2006 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Keith Lui  Refresh EOL hardware for APAC domain controllers and upgrade domain controllers to 64 bit operating systems Note: Mandatory IS compliance and global initiative. Note: Mandatory IS compliance. Tech refresh  Refresh EOL hardware for APAC domain controllers and upgrade domain controllers to 64 bit operating systems Note: Mandatory IS compliance and global initiative. Note: Mandatory IS compliance. Infrastructure Open Locked  
2007B248 Active Directory Recovery Tool Not Assigned 9/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui This is a critical project that has serious Business Risk as there is currently no way to easily restore the Active Directory locally or globally. This product will significantly reduce the time to restore part or all of the AD. The product is now globally certified and reccomended by engineering, it will be rolled into NAM in June 2006 and it was assumed APAC had budgeted for this in 2006. Other This is a critical project that has serious Business Risk as there is currently no way to easily restore the Active Directory locally or globally. This product will significantly reduce the time to restore part or all of the AD. The product is now globally certified and reccomended by engineering, it will be rolled into NAM in June 2006 and it was assumed APAC had budgeted for this in 2006. Infrastructure Locked Locked  
2007B249  Backup Tape Library upgrade for CIB NOT ASSIGNED 6/4/2007 10/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Lawrence Lam  Hardware upgrade due to capacity enhancement Capacity  Hardware upgrade due to capacity enhancement Infrastructure Locked Locked  
2007B250  Checkpoint Provider-1 Management infrastructure NOT ASSIGNED 2/1/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Magesh Ramachandran This is to upgrade the existing Checkpoint firewall management infrastructure to Checkpoint Provider-1 infrastructure. THis is a Global direction for Checkpoint firewall management infrastructure which provides management server consolidation and to provide virtual management for regional firewall infrastructure and also to reduce the operation over-head on firewall rule processing. Risk - Monitoring This is to upgrade the existing Checkpoint firewall management infrastructure to Checkpoint Provider-1 infrastructure. THis is a Global direction for Checkpoint firewall management infrastructure which provides management server consolidation and to provide virtual management for regional firewall infrastructure and also to reduce the operation over-head on firewall rule processing. Infrastructure Locked Locked  
2007B251 FS - Voice Portal (Application Integration) NOT ASSIGNED 5/1/2007 9/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Siew Kiat Lim To meet with Citigroup standard Tech refresh To meet with Citigroup standard Infrastructure Locked Open  
2007B252 Network Management EOL NOT ASSIGNED 1/15/2007 5/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam "EOL Compliance. Replace the 22 Netscout probes and Sniffers with new Citigroup standard Infovista and Niksun. Estimated 400 hours labour and 25 x Niksun at a cost of $12M each. Total = AUD $340M." Risk - IS "EOL Compliance. Replace the 22 Netscout probes and Sniffers with new Citigroup standard Infovista and Niksun. Estimated 400 hours labour and 25 x Niksun at a cost of $12M each. Total = AUD $340M." Infrastructure Locked Locked  
2007B253 FS - Citigroup Directory Integration NOT ASSIGNED 2/1/2007 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Siew Kiat Lim To meet with Citigroup standard Tech refresh To meet with Citigroup standard Infrastructure Locked Open  
2007B254 FS - Centralized Admin and Monitoring Tools for Voice Devices in AP NOT ASSIGNED 1/1/2007 4/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Siew Kiat Lim To meet with Citigroup standard and Landmine requirments Tech refresh To meet with Citigroup standard and Landmine requirments Infrastructure Locked Open  
2007B255 FS - SIP Implementation NOT ASSIGNED 7/1/2007 12/1/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Siew Kiat Lim Study the practical applications of deploying SIP in the AP environment Tech refresh Study the practical applications of deploying SIP in the AP environment Infrastructure Locked Open  
2007B256  Replace EOL Exchange servers and Upgrade OS Not Assigned 6/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora Replace EOL hardware for Exchange servers in the countries. Most of the servers were setup during HPOR project. Mandatory IS compliance reason Risk - IS Replace EOL hardware for Exchange servers in the countries. Most of the servers were setup during HPOR project. Mandatory IS compliance reason Infrastructure Locked Open  
2007B257 IP Video Conferencing Back-end NOT ASSIGNED 2/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes Risk Alan S Chan To provide better support & save on ISDN charges Tech refresh To provide better support & save on ISDN charges Infrastructure Locked Locked  
2007B258  Phil CEP Firewall build Not Assigned 6/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Ramonito Unarse To cater multiple third party connections that requires more than 2MB link. Current Firewall is Cyberguard No ROI. Funded using depreciation run-off Tech refresh To cater multiple third party connections that requires more than 2MB link. Current Firewall is Cyberguard No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B259 FS - Unified Messaging Not Assigned 3/1/2007 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Siew Kiat Lim Study the practical applications of deploying Unified Messaging in the AP environment Tech refresh Study the practical applications of deploying Unified Messaging in the AP environment Infrastructure Locked Open  
2007B260 Voice Lab Not Assigned 2/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Siew Kiat Lim To enhance the R&D facilities to cover a wider scope of technology, risk management and control and best practices Tech refresh To enhance the R&D facilities to cover a wider scope of technology, risk management and control and best practices Infrastructure Locked Open  
2007B261 FS - VC Booking and Bandwidth Management Not Assigned 4/1/2007 12/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes In Alan S Chan There is no BW control & booking methedology for the IPVC endpoint to overkill the WAN circuit Tech refresh There is no BW control & booking methedology for the IPVC endpoint to overkill the WAN circuit Infrastructure Locked Open  
2007B262 Video Lab Not Assigned 3/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Alan S Chan To enhance the R&D facilities to cover a wider scope of technology, risk management and control and best practices Tech refresh To enhance the R&D facilities to cover a wider scope of technology, risk management and control and best practices Infrastructure Locked Open  
2007B263 Messaging Lab Not Assigned 1/1/2007 4/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Androus Tsang To align with Global Messaging directive, enhanc R&D capabilities to cover a wider scope of technology, including the upcoming Exchange2003 which is in full evaluation in Global Messaging as well as risk Management and control. Tech refresh To align with Global Messaging directive, enhanc R&D capabilities to cover a wider scope of technology, including the upcoming Exchange2003 which is in full evaluation in Global Messaging as well as risk Management and control. Infrastructure Locked Open  
2007B264 NAS Disk Growth 2007   8/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Mcdermott, Julian  Projected NAS storage purchases to accomodate business growth for 2007. Email has been send to SCOO waiting for Biz confirmation Capacity  Projected NAS storage purchases to accomodate business growth for 2007. Email has been send to SCOO waiting for Biz confirmation Infrastructure Locked Open  
2007B265 Malaysia new CDR system Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Seong Lee The number of calls have increased significantly giving problems in performing call consolidation. It is also not well equipped to handle multiple branches. There new requirement that the existing system is unable to provide like user assessing their CDR report through web and storing all CDR data centrally. No ROI. Funded using depreciation run-off Tech refresh The number of calls have increased significantly giving problems in performing call consolidation. It is also not well equipped to handle multiple branches. There new requirement that the existing system is unable to provide like user assessing their CDR report through web and storing all CDR data centrally. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B266 Replacement if existing 2 Msia Firewall NETRA-T1 to Model V240 Not Assigned 8/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Boon Han Tee To cater to increase business demands and higher reliability, serviceability and at same time maintaining effiency. The new model will feature : a single 1.34 GHz and dual 1.5 GHz UltraSPARC IIIi processors, maximizes compute power ,boosts high-speed network connectivity, and provides a secure but flexible platform for expansion. No ROI. Funded using depreciation run-off Tech refresh To cater to increase business demands and higher reliability, serviceability and at same time maintaining effiency. The new model will feature : a single 1.34 GHz and dual 1.5 GHz UltraSPARC IIIi processors, maximizes compute power ,boosts high-speed network connectivity, and provides a secure but flexible platform for expansion. No ROI. Funded using depreciation run-off Infrastructure Locked Open  
2007B267 HPUX BAU Growth for CIB Applications Q1/Q2 2007 Not Assigned 2/15/2007 10/15/2007 Not Classified GCIB GCIB-Global Group Yes In Shibu Ittoop Capacity increase based on the projection by application team Capacity Capacity increase based on the projection by application team Customer Driven Locked Open  
2007B268 HPUX BAU Growth for CIB Applications Q3/Q4, 2007 Not Assigned 6/15/2007 11/15/2007 Not Classified GCIB GCIB-Global Group Yes In Shibu Ittoop   Capacity   Customer Driven Locked Open  
2007B269 Tru64Unix BAU Growth for GCG Applications for 2007 Not Assigned 6/15/2007 11/15/2007 Not Classified GCG GCG -Global Group Yes In Shibu Ittoop   Capacity   Customer Driven Locked Open  
2007B270 SUN BAU GROWTH Not Assigned 3/21/2007 4/15/2007 Not Classified GWM Private Client Yes In Vinod Kumar   Capacity   Customer Driven Locked Open  
2007B271 SUN BAU GROWTH Not Assigned 9/25/2007 10/15/2007 Not Classified GWM Private Client Yes In Vinod Kumar   Capacity   Customer Driven Locked Open  
2007B272 SUN BAU GROWTH Not Assigned 3/15/2007 4/25/2007 Not Classified GCG GCG -Global Group Yes In Vinod Kumar   Capacity   Customer Driven Locked Open  
2007B273 SUN BAU GROWTH Not Assigned 9/25/2007 10/15/2007 Not Classified GCG GCG -Global Group Yes In Vinod Kumar   Capacity   Customer Driven Locked Open  
2007B274 SUN BAU GROWTH Not Assigned 9/25/2007 10/15/2007 Not Classified GCIB GCIB-Global Group Yes In Vinod Kumar   Capacity   Customer Driven Locked Open  
2007B275 AIX BAU growth Not Assigned 2/15/2007 3/11/2007 Not Classified GCG GCG -Global Group Yes In Vinod Kumar   Capacity   Customer Driven Locked Open  
2007B276 Gloabl Engineering Feasibility Studies Not Assigned 1/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Venkatachalam, Guru   Other   Infrastructure Locked Open  
2007B277 Wintel NOD 2007 Not Assigned 8/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B278 Wintel SOE Migration Not Assigned 10/1/2007 2/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B279 Citi SFT[ETM]-Information Security Not Assigned 1/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B280 Secure File Server Installation. Not Assigned 1/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B281 Download Control for SAS Users [S&D] - Citrix Not Assigned 2/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B282 XP Migration Not Assigned 5/1/2007 12/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B283 Storage log system consolidation [ARR CAP], Regional project Not Assigned 7/1/2007 11/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Open Locked  
2007B284 SAN Secure Build [ARR CAP], Regional project Not Assigned 5/1/2007 11/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B285 ECC Storage Scope for DTI, Regional project Not Assigned 7/1/2007 11/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Open Locked  
2007B286 AIX 5.3 OS Upgrade for Korea IBM Server Not Assigned 5/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B287 HP 11i OS Upgrade for Korea HP Server Not Assigned 5/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B288 ESM Project, Regional project Not Assigned 2/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B289 TI PAR&SCPier Rollout to Korea Not Assigned 2/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B290 Unix H/W EOL replacement Not Assigned 7/1/2007 12/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B291 Perform & Predict Implementation, Regional Project Not Assigned 3/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B292 Secure File Server Project [File net] Not Assigned 2/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B293 COB for Citishare Not Assigned 8/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B294 Upgrade FEP server for HA and Real-Time Disk Mirroring Not Assigned 2/1/2007 10/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B295 Citi Network Migration Not Assigned 10/1/2007 2/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B296 Network NOD Phase IV Not Assigned 10/1/2007 2/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B297 Server SOE Migration [Legacy KorAm to Citi Network] Not Assigned 10/1/2007 2/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007B298 Card and Direct Sales Office Migration Not Assigned 3/1/2007 9/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Open Locked  
2007B299 HDD upgrades for Wintel Resources Growth Not Assigned 9/1/2007 11/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B300 Incheon data center expansion [4th FL,South ] Not Assigned 2/1/2007 8/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B301 IBM Upgrade [CPU & SW] : from 2C4 to 2C5 [1079 to 1311 MIPS] Not Assigned 5/1/2007 11/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Locked  
2007B302 ECS Upgrade [CPU & SW] : from 1C3 to 1C5 [690 to 1190MIPS] Not Assigned 4/1/2007 11/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Locked  
2007B303 BAU Growth & Storage EOL replacement Not Assigned 3/1/2007 10/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B304 UNIX BAU Growth Not Assigned 6/1/2007 11/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B305 Midrange ECS Not Assigned 2/1/2007 7/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Locked  
2007B306 Flexcube CPU upgrade Not Assigned 2/1/2007 7/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Locked  
2007B307 ETL, Regional project [Extract Transformation Load Processing] Not Assigned 1/1/2007 10/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Locked  
2007B308 Quick Screen[Global Application] Not Assigned 1/1/2007 10/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Locked  
2007B309 Convert Center File Server to Web Server Not Assigned 6/1/2007 12/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B310 authentication for IC Card/mobile chip System Not Assigned 5/1/2007 12/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B311 3rd party Server upgrade and FE server re-configration Not Assigned 2/1/2007 6/30/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Locked Open  
2007B312 Broadcast & Voice Remediation Not Assigned 2/1/2007 6/1/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Tech refresh   Infrastructure Open Locked  
2007B313 Remediate EOL encryptors and IPSEC for unencrypted branch links Not Assigned 5/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Regulatory   Infrastructure Open Locked  
2007B314 UAT setup for Unix servers Not Assigned 8/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Regulatory   Infrastructure Locked Open  
2007B315 Media Management Not Assigned 6/1/2007 12/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Locked  
2007B316 Incheon DC Tape Vault Room[Etm Related] Not Assigned 5/1/2007 7/31/2007 Not Classified CC Citigroup Technology Infrastructure Yes In Chung, Sang-Hwa   Risk - Monitoring   Infrastructure Locked Open  
2007C001  Level 2 Centralized EB Helpdesk in Regional Service Hub [RSH] Not Assigned 3/1/2007 6/29/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Risk  Chris Bailey   Capacity   Customer Locked Locked  
2007C002  Establish RSH and FI RSH Not Assigned 3/1/2007 4/30/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Risk  Chris Bailey   Capacity   Customer Locked Locked  
2007C003  Integration Voice Response [IVR] Consolidation and CTI [Computer Telephone Integration] Not Assigned 3/1/2007 12/28/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Risk  Chris Bailey   Tech refresh   Customer Locked Locked  
2007C004  ECS+ 2007 Asia Rollout & Enhancements Not Assigned 3/1/2007 11/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Lim Boon Khee 1. Retrofit the ECS+ Global platform being developed for EMEA this year into Asia in 2007. 2. Launch 6 additional A sia countries on ECS+ 3. BAU production support costs. Capacity 1. Retrofit the ECS+ Global platform being developed for EMEA this year into Asia in 2007. 2. Launch 6 additional A sia countries on ECS+ 3. BAU production support costs. Customer Locked Locked  
2007C005  ECS+ 2007 Asia BAU Production Support Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Lim Boon Khee   Capacity   Customer Locked Locked  
2007C006  FPX Phase 2 Not Assigned 3/1/2007 4/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Billy CY Ng   Risk - Regulatory   Customer Locked Locked  
2007C007  BNM Check Trancation for Outward Clearing Not Assigned 3/1/2007 6/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Billy CY Ng   Risk - Regulatory   Customer Locked Locked  
2007C008  New CDS Platfrom Not Assigned 1/1/2007 2/28/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Billy CY Ng   Risk - Regulatory   Customer Locked Locked  
2007C009  OCBC MY ADM In-sourcing Not Assigned 5/1/2007 6/30/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Billy CY Ng   Capacity   Customer Locked Locked  
2007C010  Labuan FTI setup Not Assigned 9/1/2007 10/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Billy CY Ng   Capacity   Customer Locked Locked  
2007C011  AU - OPS - BUD - GBST Shares Insourcing Project Not Assigned 1/1/2007 7/31/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Roberta Tickner   Tech refresh   Customer Locked Locked  
2007C012 AU - OPS - BUD - Broker Insourcing Project Not Assigned 1/1/2007 7/31/2007 Not Classified GCIB Global Banking - Investment Banking Yes Risk Roberta Tickner CIB tech are moving to put all vendor managed applications within the banks infrastructure. Risk - IS CIB tech are moving to put all vendor managed applications within the banks infrastructure. Customer Locked Locked  
2007C013 AU - OPS - BUD - ACE Insourcing Project Not Assigned 1/1/2007 5/31/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Deleted Roberta Tickner To move the application fromt he vendor site to sit on Citigroup infrastructure, and standards. Risk - IS To move the application fromt he vendor site to sit on Citigroup infrastructure, and standards. Customer Open Locked  
2007C014 AU/OPS/GFOS/TM/VB6 Not Assigned 6/1/2007 12/31/2007 Not Classified GCIB Cititech Yes Deleted  Roberta Tickner EOL issues with some applications. Risk - IS EOL issues with some applications. Customer Open Locked  
2007C015 KDB Tick by Tick Not Assigned 10/2/2006 9/30/2007 Not Classified GCIB Cititech Yes Out Henry Chung   Capacity   Customer Open Locked  
2007C016 Pan Asia FixFarm Not Assigned 1/1/2007 4/2/2007 Not Classified GCIB Cititech Yes Deleted Henry Chung   Tech refresh   Customer Open Locked  
2007C017 AU Apama Rollout Not Assigned 1/1/2007 8/1/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong Multiples of current levels of trade flow based on current utilisation levels Tech refresh Multiples of current levels of trade flow based on current utilisation levels Customer Open Locked  
2007C018 Connectivity Not Assigned 10/2/2006 9/3/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong Increased capacity required due multiple increases of clients on connectivity platforms. Capacity Increased capacity required due multiple increases of clients on connectivity platforms. Customer Open Locked  
2007C019 Sybase IQ to KDB Rollout Not Assigned 1/1/2007 5/1/2007 Not Classified GCIB Cititech Yes Risk Hue-Le Hong Setup of local KDB Prod, Dev & UAT environments for Data Warehousing used by Eqty applications. Other Setup of local KDB Prod, Dev & UAT environments for Data Warehousing used by Eqty applications. Customer Locked Locked  
2007C020 PB Application Support Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong Increase in Wintel environment capacity due to multiple increases in transaction volumes Capacity Increase in Wintel environment capacity due to multiple increases in transaction volumes Customer Open Locked  
2007C021 Quantum Upgrade Not Assigned 7/2/2007 12/31/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong Global project - mandatory replacement of EDTS with Quantum. Require creation of Prod / Uat / Dev / COB environments for LINUX as well as CTI support for LINUX. Tech refresh Global project - mandatory replacement of EDTS with Quantum. Require creation of Prod / Uat / Dev / COB environments for LINUX as well as CTI support for LINUX. Customer Open Locked  
2007C022 Calypso Implementation Not Assigned 6/1/2007 2/29/2008 Not Classified GCIB Capital Markets - Global Fixed Income Yes Risk Scott Watters New Business Capacity New Business Customer Locked Locked  
2007C023 Commander Replacement Not Assigned 6/29/2007 2/29/2008 Not Classified GCIB Capital Markets - Global Fixed Income Yes Risk  Scott Watters Decomission Risk - IS Decomission Customer Locked Locked  
2007C024  Real Time Pricing Mechanism Not Assigned 10/31/2006 1/31/2007 Not Classified GCIB Capital Markets - Global Fixed Income Yes Risk  Scott Watters New Functionality. Risk - Regulatory New Functionality. Customer Locked Locked  
2007C025 AU - OPS - BUD - GBST CHESS Manager Phase 2 Not Assigned 1/1/2007 8/31/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Deleted Roberta Tickner To complete the CHESSManager project the phase 2 (reports) requirements need to be considered and implemented. Tech refresh To complete the CHESSManager project the phase 2 (reports) requirements need to be considered and implemented. Customer Open Locked  
2007C026 AU - FIN - BUD - Global Solar re-engineering project Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Global Banking - Investment Banking Yes Deleted  Roberta Tickner These are global releases from the New York and London, plus region, offices. Tech refresh These are global releases from the New York and London, plus region, offices. Customer Open Locked  
2007C027  AU - FIN - BUD - Computron version Upgrade Not Assigned 1/1/2007 4/30/2007 Not Classified GCIB GCIB-Global Group Yes Deleted  Roberta Tickner EOL issues on the platform. Tech refresh EOL issues on the platform. Customer Open Locked  
2007C028 AU - CORP - BUD - FCM Phase 2 Not Assigned 1/1/2007 5/31/2007 Not Classified GCIB Corporate Systems (Finance, etc) Yes Deleted Roberta Tickner business request to implenet the rpoduct and CTI is required to assess and implement. Tech refresh business request to implenet the rpoduct and CTI is required to assess and implement. Customer Open Locked  
2007C029 New FCY Branch Not Assigned 6/1/2007 9/28/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Lin Min Franchise Expension. Capacity Franchise Expension. Customer Locked Locked  
2007C030 National Check Image Clearing System Not Assigned 10/9/2006 3/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Lin Min New PBOC application implementation and integration. Risk - Regulatory New PBOC application implementation and integration. Customer Locked Locked  
2007C031 RMB lisence for GZ Branch Not Assigned 3/1/2007 6/29/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Lin Min Business expansion. Capacity Business expansion. Customer Locked Locked  
2007C032 Capacity Planning for branch hardware Not Assigned 1/8/2007 3/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Lin Min BAU increase. Capacity BAU increase. Customer Locked Locked  
2007C033 FCY Clearing system Not Assigned 1/31/2007 5/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Lin Min Regulatory requirement. Risk - Regulatory Regulatory requirement. Customer Locked Locked  
2007C034  Reuters Market Data System v6 Implementation Not Assigned 8/1/2007 12/28/2007 Not Classified GCIB Capital Markets - Global Fixed Income Yes Deleted  Stuart Roberts Deploy Market Data global standards to AU Reuters platform, current platform built prior to global standard Tech refresh Deploy Market Data global standards to AU Reuters platform, current platform built prior to global standard Customer Open Locked  
2007C035 Market Data LMU Implementation Not Assigned 8/1/2007 11/30/2007 Not Classified GCIB Capital Markets - Global Fixed Income Yes Deleted Stuart Roberts Implement MDS global standard product for management of Market Data licenses and settings. Capacity Implement MDS global standard product for management of Market Data licenses and settings. Customer Open Locked  
2007C036 Reuters Wireless Data Service Implementation Not Assigned 8/1/2007 12/28/2007 Not Classified GCIB Capital Markets - Global Fixed Income Yes Deleted Stuart Roberts Provide Reuters data to Blackberry devices, will allow a saving on cost of market data paging devices currently in use. Tech refresh Provide Reuters data to Blackberry devices, will allow a saving on cost of market data paging devices currently in use. Customer Locked Locked  
2007C037 ASX Private Trading LAN rebuild Not Assigned 8/1/2007 12/24/2007 Not Classified GCIB Capital Markets - Global Fixed Income Yes Deleted Stuart Roberts Current private network for ASX running on non standard network devices with. Tech refresh Current private network for ASX running on non standard network devices with. Customer Locked Locked  
2007C038 IOS+ Rollout Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Cititech Yes Deleted Keyran Green IOS new prod /UAT/COB/DEV environments required for new IOS+ applicaton which is to be run in parallel to existing IOSs. Tech refresh IOS new prod /UAT/COB/DEV environments required for new IOS+ applicaton which is to be run in parallel to existing IOSs. Customer Locked Locked  
2007C039 Equities COB Not Assigned 5/1/2007 10/31/2007 Not Classified GCIB Cititech Yes Deleted Keyran Green Increased capacity in COB environment due to an increase in business critical applications. Risk - IS Increased capacity in COB environment due to an increase in business critical applications. Customer Open Locked  
2007C040  Equities Web Infrastructure Not Assigned 2/1/2007 8/31/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong New infrastructure required for equities web hosting due to AU Equities taking over responsibility for applications previously maintained on shared services infrastructure. Also to allow for growth in CitiWarrants transaction volumes Capacity New infrastructure required for equities web hosting due to AU Equities taking over responsibility for applications previously maintained on shared services infrastructure. Also to allow for growth in CitiWarrants transaction volumes Customer Open Locked  
2007C041  Setup New HSM for FEDI Not Assigned 1/1/2007 3/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Richard Chen We only have one HSM for FEDI system. If HSM is out of order, it will impact FEDI system. Risk - IS We only have one HSM for FEDI system. If HSM is out of order, it will impact FEDI system. Customer Locked Locked  
2007C042  Setup new firewalls in Vietnam Not Assigned 8/1/2007 12/28/2007 Not Classified GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Risk  Dang Thai Hong Implementing firewall to capture all Reuters deals to a server for backup purpose. Risk - Monitoring Implementing firewall to capture all Reuters deals to a server for backup purpose. Customer Locked Locked  
2007C043  VN - Upgrade international and local circuits Not Assigned 4/2/2007 8/31/2007 Not Classified GCIB Global Banking -Emerging Markets Corporate Banking Yes Risk  Dang Thai Hong There are slowness response incidents in Vietnam in 2006. And with the business grow, VN links need to be upgraded to accommodate more users and applications. Capacity There are slowness response incidents in Vietnam in 2006. And with the business grow, VN links need to be upgraded to accommodate more users and applications. Customer Locked Locked  
2007C044  NICE Logger Update Not Assigned 5/7/2007 5/25/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Godofredo O Lucanas Jr For redundancy and fault tolerance purposes. Update existing version to a new version. Capacity For redundancy and fault tolerance purposes. Update existing version to a new version. Customer Locked Locked  
2007C045  FTI - Window 2003 upgrade with SQL server 2005 Not Assigned 2/1/2007 8/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Lee Kin Hiang EOL for SQL Server 2000 and need to migrate to SQL server 2005 which need to run on a window 2003 platform Tech refresh EOL for SQL Server 2000 and need to migrate to SQL server 2005 which need to run on a window 2003 platform Customer Locked Locked  
2007C046  CitiFT Rollout for Asia Not Assigned 2/1/2007 2/28/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Deleted  Lee Kin Hiang Globalisation of Fund Transfer platform and product Capacity Globalisation of Fund Transfer platform and product Customer Locked Locked  
2007C047  Itanium Migration for SHPP36 Not Assigned 2/1/2007 11/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Deleted  Lee Kin Hiang For better capacity Tech refresh For better capacity Customer Locked Locked  
2007C048  Itanium migration for SHPP03 [For Cash and Trade Applications] Not Assigned 2/1/2007 11/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Deleted  Lee Kin Hiang Better capacity Tech refresh Better capacity Customer Locked Locked  
2007C049  Red Hat Linux for IBRS X25/DES Not Assigned 1/1/2007 7/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Tom Chao Hardware and software should be citigroup certified Risk - Monitoring Hardware and software should be citigroup certified Customer Locked Locked  
2007C050  Triple DES for IBRS Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Tom Chao This prject is driven by local regulator hence no exact implemetation date. Implementation date and completion date may appear to be unrealistic. Risk - IS This prject is driven by local regulator hence no exact implemetation date. Implementation date and completion date may appear to be unrealistic. Customer Locked Locked  
2007C051  Additional server request for 2007 Not Assigned 1/2/2007 3/28/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Victor Chang According to existing EMC capacity is tied to cover all application. Plan to request two additional servers for separate non-EMC database server from existing EMC database server. And build up a new COB server for consolidate image data file storage. Risk - IS According to existing EMC capacity is tied to cover all application. Plan to request two additional servers for separate non-EMC database server from existing EMC database server. And build up a new COB server for consolidate image data file storage. Customer Locked Locked  
2007C052  Hiport III Not Assigned 2/1/2007 6/30/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Raywat Matevelungsun As informed by vendor, there is no development of new features and/or useful reports on the current Hiport II we are using. In order to take advantage of the new features / functionalities / reports to support the business, the software upgrade to the new version is required. Tech refresh As informed by vendor, there is no development of new features and/or useful reports on the current Hiport II we are using. In order to take advantage of the new features / functionalities / reports to support the business, the software upgrade to the new version is required. Customer Locked Locked  
2007C053  Document Storage System Replacement [Custody Ops.] Not Assigned 3/1/2007 7/31/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Raywat Matevelungsun   Tech refresh   Customer Locked Locked  
2007C054  TW-CGM-DMA-MIGRATION Not Assigned 9/2/2007 3/2/2008 Not Classified GCIB Capital Markets - Global Equities Yes Risk  David Lee Improve the order throughput to 50 transactions per second Risk - IS Improve the order throughput to 50 transactions per second Customer Locked Locked  
2007C055  Flexcube - to allow Backvaluation for 12 months Not Assigned 3/1/2007 10/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Lee Kin Hiang Business request for the backvaluation to take place for the past 12 months Capacity Business request for the backvaluation to take place for the past 12 months Customer Locked Locked  
2007C056 Taiwan Transaction Message-Exchange (Trade Map) System Not Assigned 10/2/2006 4/30/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Li, JC Opportunities for improving operation productivity: A.Client service unit now manually handles SBL records and cash earmarking and record consolidation is also operated with Excel application. Elimination of manual consolidation will save more time for service managers. B.Month end reporting for account service unit could be more efficient. Tech refresh Opportunities for improving operation productivity: A.Client service unit now manually handles SBL records and cash earmarking and record consolidation is also operated with Excel application. Elimination of manual consolidation will save more time for service managers. B.Month end reporting for account service unit could be more efficient. Customer Locked Locked  
2007C057 TRB (Taiwan Register Bond) system migration Not Assigned 10/31/2006 2/28/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk  Li, JC 1. TRB is regulatory system for register bond transfer via CBC. 2. Migrate to open solution to reduce the maintenance risk. Risk - Regulatory 1. TRB is regulatory system for register bond transfer via CBC. 2. Migrate to open solution to reduce the maintenance risk. Customer Locked Locked  
2007C058  BASEL II - MY Not Assigned 10/1/2006 10/31/2007 Not Classified GCIB Corporate Systems (Finance, etc) Yes Deleted  Billy CY Ng This is a Global initiative for all countries to be in-compliance to BASEL II reporting Risk - Regulatory This is a Global initiative for all countries to be in-compliance to BASEL II reporting Customer Locked Locked  
2007C059  GST Implementation - MY Not Assigned 11/1/2007 12/31/2007 Not Classified GCIB Corporate Systems (Finance, etc) Yes Risk  Billy CY Ng GST system is a mandate from the Inland Revenue Dept to all business sector including Financial Instutition Risk - Regulatory GST system is a mandate from the Inland Revenue Dept to all business sector including Financial Instutition Customer Locked Locked  
2007C060  e-DOC Collect [Web LC] rollout Not Assigned 2/5/2007 5/31/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Risk  Richard Fung Add CPU and DASD capacity to support increase txn volume. Newly rollout countries will have data stored in existing DB, separated by branch code. Capacity Add CPU and DASD capacity to support increase txn volume. Newly rollout countries will have data stored in existing DB, separated by branch code. Customer Locked Locked  
2007C061  CitiBanker.com Weblogic Migration Not Assigned 1/8/2007 7/9/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Kumaresan Rajendran Vignette version is being desupported soon. To standardise architecture to enable better support Tech refresh Vignette version is being desupported soon. To standardise architecture to enable better support Customer Locked Locked  
2007C062 CHAPS implementation Not Assigned 1/1/2007 8/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Pan Guan Seng Check processing and data enrichment Tech refresh Check processing and data enrichment Customer Locked Locked  
2007C063  PPM rollout to JICK countries Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Pan Guan Seng Receivables capabilities Tech refresh Receivables capabilities Customer Locked Locked  
2007C064  Clearing Switch rollout to Asia countries Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Deleted  Pan Guan Seng Rollout standardised/ generic interface between regional receivables systems and local systems/ ACH Tech refresh Rollout standardised/ generic interface between regional receivables systems and local systems/ ACH Customer Locked Locked  
2007C065  Asia lockbox on CitiDirect Not Assigned 1/1/2007 12/31/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Deleted  Pan Guan Seng To counter competitors claim Tech refresh To counter competitors claim Customer Locked Locked  
2007C066  TIBCO - Phase I Not Assigned 1/8/2007 3/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Out  Sridhar Srinivasan a) Prioritization of messages – BOTH across the same message type as well as inter-message types (just for e.g., if you are approaching a 3 pm payment cut-off time, prioritize payment messages over trade settlement messages, but within payment messages, prioritize always high value payments and within that by product. By the way, while this is going on, we have a anti-starvation rule which says that no message should be in the dispatch queue for more than a minute) b) The rules configured both statically as well as dynamically. The rules can be hot-deployed on the engine without brining it down – in Version 2.0 which will be available soon. Right now, an automated deployment from design is supported. c) Visualization – aka Message Monitor – provides great control on the message queue, real-time score of each message, possibly manual override for immediate delivery etc. d) Alerting – this platform is perfect for high performance and highly reliable alerting engine Tech refresh a) Prioritization of messages – BOTH across the same message type as well as inter-message types (just for e.g., if you are approaching a 3 pm payment cut-off time, prioritize payment messages over trade settlement messages, but within payment messages, prioritize always high value payments and within that by product. By the way, while this is going on, we have a anti-starvation rule which says that no message should be in the dispatch queue for more than a minute) b) The rules configured both statically as well as dynamically. The rules can be hot-deployed on the engine without brining it down – in Version 2.0 which will be available soon. Right now, an automated deployment from design is supported. c) Visualization – aka Message Monitor – provides great control on the message queue, real-time score of each message, possibly manual override for immediate delivery etc. d) Alerting – this platform is perfect for high performance and highly reliable alerting engine Customer Locked Locked  
2007C067  TRIMS II Adobe Form Deployment for Bills Products Not Assigned 5/14/2007 6/18/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Deleted  Johnnie Wong Automating the Bills Application form, using Adobe form technology, when users submitted the defined Adobe Bills form, expecting system to auto populate all data from the form into TRIMS II processing screen for particular products Tech refresh Automating the Bills Application form, using Adobe form technology, when users submitted the defined Adobe Bills form, expecting system to auto populate all data from the form into TRIMS II processing screen for particular products Customer Locked Locked  
2007C068 TRIMS FE Re Engineering Not Assigned 5/21/2007 12/31/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Risk  Johnnie Wong Move TRIMS FE from Power Builder to web based think client. Also include changes for optimizing the screens to improve OPS efficiencies Tech refresh Move TRIMS FE from Power Builder to web based think client. Also include changes for optimizing the screens to improve OPS efficiencies Customer Locked Locked  
2007C069  Macau branch rollout for COTS, Exceller, RTIS and TRIMS Not Assigned 1/1/2007 11/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Edmond Chan This project supports a separate branch & financial accounting/ reporting for GCIB Macau branch. Tech refresh This project supports a separate branch & financial accounting/ reporting for GCIB Macau branch. Customer Locked Locked  
2007C070 Migration to Documentum Not Assigned 1/1/2007 6/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk Goh Sok Kim Provide more features to the users Tech refresh Provide more features to the users Customer Locked Locked  
2007C071 Migration to Weblogic Not Assigned 1/1/2007 3/31/2007 Not Classified GCIB GCIB-Global Group Yes Risk Goh Sok Kim Standardise the platform for CRI Tech refresh Standardise the platform for CRI Customer Locked Locked  
2007C072 Migration to Oracle 10g Not Assigned 1/1/2007 3/31/2007 Not Classified GCIB GCIB-Global Group Yes Risk Goh Sok Kim EOL - technical mandatory Tech refresh EOL - technical mandatory Customer Locked Locked  
2007C073 EOL for SQL Server 2000 Not Assigned 7/1/2007 12/14/2007 Not Classified GCIB GCIB-Global Group Yes Risk Tan, Andy EOL for SQL Server 2000 and need to migrate to SQL server 2005 which need to run on a window 2003 platform Tech refresh EOL for SQL Server 2000 and need to migrate to SQL server 2005 which need to run on a window 2003 platform Customer Locked Locked  
2007C074 2007 COB/EMC Capacity Review Not Assigned 5/1/2007 6/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk Tan, Andy   Risk - IS   Customer Locked Locked  
2007C075 EOL for VB6 Not Assigned 7/1/2007 12/14/2007 Not Classified GCIB GCIB-Global Group Yes Risk Tan, Andy   Tech refresh   Customer Locked Locked  
2007C076 Flexcube Loan Syndication Not Assigned 11/1/2006 10/1/2007 Not Classified GCIB GCIB-Global Group Yes Risk Benny Luk 1. Benefits in tech cost reduction due to elimination of MANUAL and improved process control due to single platform. 2. Benefits in reducing manual work around and potential process error and financial loss. 3. Reduction o duplication of data input, improved process control due to single platform. Insulation from volume fluctuation and need for additional FTE for peak level processing ensured due to the high level of automation. 4. The migration of end-to-end process onto one platform (Flexcube) creates a global standard for the Loans Agency product and promotes uniformity in service standards for the participants/clients. 5. Ability to open and maintain internal and external accounts distinct across Legal Vehicles and to adopt Citigroup accounting standards. Tech refresh 1. Benefits in tech cost reduction due to elimination of MANUAL and improved process control due to single platform. 2. Benefits in reducing manual work around and potential process error and financial loss. 3. Reduction o duplication of data input, improved process control due to single platform. Insulation from volume fluctuation and need for additional FTE for peak level processing ensured due to the high level of automation. 4. The migration of end-to-end process onto one platform (Flexcube) creates a global standard for the Loans Agency product and promotes uniformity in service standards for the participants/clients. 5. Ability to open and maintain internal and external accounts distinct across Legal Vehicles and to adopt Citigroup accounting standards. Customer Locked Locked  
2007C077 Solar Recon P&L Not Assigned 9/30/2007 11/30/2007 Not Classified GCIB Global Banking -Emerging Markets Corporate Banking Yes Risk Steven Loh This is global rollout standardizing on Recon and P&L Reporting. Tech refresh This is global rollout standardizing on Recon and P&L Reporting. Customer Locked Open  
2007C078 Setup 15 new ATM in Vietnam Not Assigned 4/1/2007 11/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk  Dang Thai Hong Setup 15 new ATM in Vietnam Risk - IS Setup 15 new ATM in Vietnam Customer Locked Locked  
2007C079 Implement Reuters Deal Tracker system Not Assigned 1/8/2007 3/31/2007 Not Classified GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Out  Dang Thai Hong Implementing Reuters Deal Tracking systeml to capture all Reuters deals to a server for backup purpose. Risk - Monitoring Implementing Reuters Deal Tracking systeml to capture all Reuters deals to a server for backup purpose. Customer Open Locked  
2007C080 Applications segregation for Japan Not Assigned 3/1/2007 9/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Out  Lee Kin Hiang To segregate Japan data in order to minimise impact to Japan application resulting from regional cutover Tech refresh To segregate Japan data in order to minimise impact to Japan application resulting from regional cutover Customer Locked Locked  
2007C081 ECN [Electronic Communications Network] project Not Assigned 2/28/2007 12/31/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong New infrastructure required for to launch a new Australian ECN (Electronic Communications Network) that will deliver market participants a choice in reporting services. Tech refresh New infrastructure required for to launch a new Australian ECN (Electronic Communications Network) that will deliver market participants a choice in reporting services. Customer Open Locked  
2007C082 Liquidity Adaptor for Crossing Not Assigned 1/1/2007 3/31/2007 Not Classified GCIB Cititech Yes Deleted Hue-Le Hong   Capacity   Customer Open Locked  
2007C083 Oracle 10G and Database split for GI Not Assigned 2/1/2007 11/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Lee Kin Hiang   Tech refresh   Customer Locked Locked  
2007C084 Sybase upgrade for DDE Not Assigned 2/1/2007 11/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk  Lee Kin Hiang   Tech refresh   Customer Locked Locked  
2007C085 TRIMS II Japan Rollout Not Assigned 7/23/2007 8/27/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Risk  Johnnie Wong TRIMS II (a Global Trade processing system) rollout to Japan to replace Trade Engine, which is going to sunset by 2007 Tech refresh TRIMS II (a Global Trade processing system) rollout to Japan to replace Trade Engine, which is going to sunset by 2007 Customer Locked Locked  
2007C086 TRIMS II Centera Capacity increase Not Assigned 1/8/2007 1/29/2007 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Out Johnnie Wong Filenet has to be sunset and in order for the users to retrieve old images we need to migrate the images to Centera. Once filenet is sunset we cannot access old Optical Disks to retrieve images. Capacity Filenet has to be sunset and in order for the users to retrieve old images we need to migrate the images to Centera. Once filenet is sunset we cannot access old Optical Disks to retrieve images. Customer Locked Locked  
2007C087 Billing RG Server Migration Not Assigned 2/1/2007 5/1/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk Alvy Raymundo New server to generate SG Bills. Capacity New server to generate SG Bills. Customer Locked Locked  
2007C088 SFE RG Server Migration Not Assigned 5/1/2007 8/1/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk Alvy Raymundo Upgrade SFE Regional Transaction server which is 6 years old. Tech refresh Upgrade SFE Regional Transaction server which is 6 years old. Customer Locked Locked  
2007C089 CORE - 155 Between Mum / Chennai Not Assigned 1/1/2007 12/1/2007 Not Classified GCIB Citigroup Global Transaction Services - Securities/Funds Yes Risk Amin Kasmani To upgrade the links as part of the ECS project implementation Capacity To upgrade the links as part of the ECS project implementation Customer Locked Locked  
2007C090 Dealer Board Replacements Not Assigned 1/1/2007 12/1/2007 Not Classified GCIB GCIB-Global Group Yes Risk Amin Kasmani Some BT switches have reached EOL. Risk - IS Some BT switches have reached EOL. Customer Locked Locked  
2007C091 Link Upgrades Not Assigned 1/1/2007 12/1/2007 Not Classified GCIB GCIB-Global Group Yes Risk Amin Kasmani Link upgrades to these locations to support BAU increase in network traffic Tech refresh Link upgrades to these locations to support BAU increase in network traffic Customer Locked Locked  
2007C092 New Branches - 6 nos Not Assigned 4/1/2007 12/1/2007 Not Classified GCIB GCIB-Global Group Yes Risk Amin Kasmani To have services offered at cities as well, to service customers better and also help increase the number of customers. Capacity To have services offered at cities as well, to service customers better and also help increase the number of customers. Customer Locked Locked  
2007C093 Treasury cabling Not Assigned 1/1/2007 12/1/2007 Not Classified GCIB GCIB-Global Group Yes Risk Amin Kasmani Equipment upgrade to replace old equipment and also handle greater volumes. Risk - IS Equipment upgrade to replace old equipment and also handle greater volumes. Customer Locked Locked  
2007C094 Corporate Action Server/SFS Report Depository Not Assigned 4/1/2007 9/1/2007 Not Classified GCIB GCIB-Global Group Yes Risk Eric Tibayan New server to accept and process Corporate actions file feeds from local exchanges. Tech refresh New server to accept and process Corporate actions file feeds from local exchanges. Customer Locked Locked  
2007C095 Corporate Action Server/SFS Report Depository Part 2 Not Assigned 4/1/2007 9/1/2007 Not Classified GCIB GCIB-Global Group Yes Out Eric Tibayan Report depository for SECORE data. Takeover file feeds from SECORE and COPES. Capacity Report depository for SECORE data. Takeover file feeds from SECORE and COPES. Customer Locked Locked  
2007C096 CitiBusiness Direct Development Environment to be migrated to APPC Not Assigned 4/1/2007 6/30/2007 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Risk Kumaresan Rajendran To standardise the Development/SIT environment in APPC and ensure better support. Tech refresh To standardise the Development/SIT environment in APPC and ensure better support. Customer Locked Locked  
2007C097 Flexcube Migration to RAPID/Credit Engine Not Assigned 1/1/2007 6/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk Loh Chin Hock Sanjay Kumar Create new services in Flexcube application to handle the XML message from RAPID. Tech refresh Create new services in Flexcube application to handle the XML message from RAPID. Customer Locked Locked  
2007C098 Finance Technology EOL for Flexcube/Oleca and Transactor/J2E/Corona Not Assigned 10/1/2006 3/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk Steven Loh This is technology mandate. Tech refresh This is technology mandate. Customer Locked Locked  
2007C099 Basel II Local Reporting Not Assigned 10/1/2006 9/30/2007 Not Classified GCIB Corporate Systems (Finance, etc) Yes Risk   Required to automate Basel II regulatory risk reporting for Aspac. Risk - Regulatory Required to automate Basel II regulatory risk reporting for Aspac. Customer Locked Locked  
2007C100 ATM aggregation for EVN Not Assigned 1/1/2007 6/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk   Citigroup VN will develop and host a billing information query system which will be integrate with ATM network of local banks for EVN billing information Capacity Citigroup VN will develop and host a billing information query system which will be integrate with ATM network of local banks for EVN billing information Customer Locked Locked  
2007C101 CitiConnect DR/CR card Not Assigned 4/1/2007 9/30/2007 Not Classified GCIB GCIB-Global Group Yes Risk   VN CitiConnect enhancement to accept DR/CR card issued by local bnaks Tech refresh VN CitiConnect enhancement to accept DR/CR card issued by local bnaks Customer Locked Locked  
2007C102 ATM Integration with VNBC network Not Assigned 4/1/2007 10/31/2007 Not Classified GCIB GCIB-Global Group Yes Risk   Integration between Citigroup and VNBC network which allows VNBC card holders can use Citigroup ATMs and vise versa Capacity Integration between Citigroup and VNBC network which allows VNBC card holders can use Citigroup ATMs and vise versa Customer Locked Locked  
2007C103 Backend system enhancement Not Assigned 2/1/2007 11/30/2007 Not Classified GCIB GCIB-Global Group Yes Out   Flexcube, FTI and PPM enhancements Tech refresh Flexcube, FTI and PPM enhancements Customer Locked Locked  
2007C104 HK/SG-CIB-EMO Website Not Assigned 10/1/2006 2/28/2007 Not Classified GCIB Capital Markets - Global Fixed Income Yes Risk SUNGCHENG, WEE   Risk - Monitoring   Customer Locked Locked  
2007C105 SG-CIB-Storm Implementation Not Assigned 10/1/2006 2/28/2007 Not Classified GCIB Cititech Yes Risk Loh, Chee Meng   Tech refresh   Customer Locked Locked  
2007C106 AP-CIB-FIRM Deployment Not Assigned 10/1/2006 3/31/2007 Not Classified GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Risk Puri, Rahul   Tech refresh   Customer Locked Locked  
2007C107 SG-CIB-Asia Marketview Deployment Not Assigned 10/1/2006 3/31/2007 Not Classified GCIB GCIB-Global Group Yes Risk Ashley, Daniel   Tech refresh   Customer Locked Locked  
2008B001 SAN Growth Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Capacity planning for anticipated SAN growth in 2008. Capacity Capacity planning for anticipated SAN growth in 2008. Infrastructure Locked Locked  
2008B002 Patrol for DBA Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Compliance. Reginal directive to comply with regional standards with the end benefit of improving database reporting and database monitoring. Risk - Monitoring Compliance. Reginal directive to comply with regional standards with the end benefit of improving database reporting and database monitoring. Infrastructure Locked Locked  
2008B003 P2 DBA Performance Not Assigned 4/1/2008 12/5/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Joseph Low Compliance. Australia currently has no compliant performance or capacity planning tools. This is to bring Australia into line with DB engineering standards. Other Compliance. Australia currently has no compliant performance or capacity planning tools. This is to bring Australia into line with DB engineering standards. Infrastructure Locked Locked  
2008B004 DELETE DBA Auditing Servers to SQL Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Horgan Andrew Compliance. End of life wintel servers Risk - IS Compliance. End of life wintel servers Infrastructure Locked Locked  
2008B005 P1 SQL Server 2005 Upgrade Not Assigned 1/15/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Joseph Low Compliance. This is needed for Asia Pacific as version is going EOL. Risk - EOL Compliance. This is needed for Asia Pacific as version is going EOL. Infrastructure Locked Locked  
2008B006 P1 Migrate from NIS to LDAP Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Horgan Refresh - Dep runoff Mandatory Compliance. NIS goes End of Engineering support in 2008. There is a global CAP against NIS. Using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Mandatory Compliance. NIS goes End of Engineering support in 2008. There is a global CAP against NIS. Using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B007 Decommission Netcool Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Horgan Andrew Compliance. Netcool goes End of Engineering support in 2008. Other Compliance. Netcool goes End of Engineering support in 2008. Infrastructure Locked Locked  
2008B008 IPSEC for SQL Server Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Information Security: Compliance/Audit/Information Security. IPSEC/SSL required for encrypting SQL Server network transmission. Eg. IPSEC or SSL is required if sql authentication is used by the application. Risk - IS Information Security: Compliance/Audit/Information Security. IPSEC/SSL required for encrypting SQL Server network transmission. Eg. IPSEC or SSL is required if sql authentication is used by the application. Infrastructure Locked Locked  
2008B009 Uplogix Termiinal Server Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Horgan Andrew Information Security:  Compliance requirement for secure console for unix servers to meet Regional standards. Risk - IS Information Security:  Compliance requirement for secure console for unix servers to meet Regional standards. Infrastructure Locked Locked  
2008B010 Oracle Advane Security Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Compliance/Audit/Information Security. Oracle Advanced Security is a mandatory requirement for encrypting Oracle network transmission. Risk - IS Compliance/Audit/Information Security. Oracle Advanced Security is a mandatory requirement for encrypting Oracle network transmission. Infrastructure Locked Locked  
2008B011 Backup reporting HBMS Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Horgan Andrew Compliance. Risk - Monitoring Compliance. Infrastructure Locked Locked  
2008B012 P1 IPLocks DB Vulnerability Tool Not Assigned 4/1/2008 12/4/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Joseph Low  Compliance/Audit. Replace DB Scanner tool (database vulnerability tool) that is currently end of life. Risk - IS  Compliance/Audit. Replace DB Scanner tool (database vulnerability tool) that is currently end of life. Infrastructure Locked Locked  
2008B013 P3 Implement VTL for backups Not Assigned 3/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Horgan Positive ROI. Cost savings can be achieved for on-going operational costs of managing backup tapes currently annual spend is A$ 110M. Capex cost for the project is A$ 400 M. Capex = $400,000 One Time = $0 Year on Year = $100,000 ROI = Positive by $10,000   Positive ROI. Cost savings can be achieved for on-going operational costs of managing backup tapes currently annual spend is A$ 110M. Capex cost for the project is A$ 400 M. Capex = $400,000 One Time = $0 Year on Year = $100,000 ROI = Positive by $10,000 Infrastructure Locked Locked  
2008B014 SQL Guard DB Auditing Tool Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Joseph Low  Compliance/Audit/Information Security to demonstrate segaration of duties between DBA and ISA. These are keystrokes entered via database level or from database client. Tech refresh  Compliance/Audit/Information Security to demonstrate segaration of duties between DBA and ISA. These are keystrokes entered via database level or from database client. Infrastructure Locked Locked  
2008B015 F5 replacement Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Compliance. Current equipment is end of life and is incurring high local maintenance costs. Risk - EOL Compliance. Current equipment is end of life and is incurring high local maintenance costs. Infrastructure Locked Locked  
2008B016 P1 Upgrade to Sybase 15 Not Assigned 2/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Horgan  Compliance. End of life of Sybase 12.5 in 2008. Risk - EOL  Compliance. End of life of Sybase 12.5 in 2008. Infrastructure Locked Locked  
2008B017 P1 Solaris 10 Consolidation Not Assigned 3/1/2008 12/14/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Horgan Refresh - Dep runoff Compliance and Positive ROI. Current equipment is end of life and is incurring high local maintenance costs. Funded using Y2008 depreciation runoff Tech refresh Refresh - Dep runoff Compliance and Positive ROI. Current equipment is end of life and is incurring high local maintenance costs. Funded using Y2008 depreciation runoff Infrastructure Locked Locked  
2008B018 IPSEC for Sybase Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Information Security Risk - IS Information Security Infrastructure Locked Locked  
2008B019 DELETE Linux Kickstart Server Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Horgan Compliance. Currently there is no regional Linux kick start server. Tech refresh Compliance. Currently there is no regional Linux kick start server. Infrastructure Locked Locked  
2008B020 P2 Replace non-compliant DNS Server Not Assigned 3/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Horgan Refresh - Dep runoff Compliance. CAP has been raised to replace non-compliant DNS server in 2008. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Compliance. CAP has been raised to replace non-compliant DNS server in 2008. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B021 P2 Active Directory Quest Recovery Manager including Forest Recovery Add on Not Assigned 1/28/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui Active Directory Infrastructure for user Authentication; currently now recovery mechansim with corruption of AD. The 2007 project was cancelled due to global solution not ready yet. Other Active Directory Infrastructure for user Authentication; currently now recovery mechansim with corruption of AD. The 2007 project was cancelled due to global solution not ready yet. Infrastructure Locked Locked  
2008B022 P1 Network NOD Phase V Not Assigned 2/1/2008 3/31/2009 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan Refresh - Dep runoff Replacement of Cisco routers 26xx, 36xx and Catalyst switches 29xx that was EOL in 2007 and covered by 1 year contract extension with Datacraft. Hence the devices needs to be replaced in 2008. Funded by Y2008 depreciation run-off, except for CGM TW ($24M), CGM KR ($ 23M), CGM SG ($ 15M). Tech refresh Refresh - Dep runoff Replacement of Cisco routers 26xx, 36xx and Catalyst switches 29xx that was EOL in 2007 and covered by 1 year contract extension with Datacraft. Hence the devices needs to be replaced in 2008. Funded by Y2008 depreciation run-off, except for CGM TW ($24M), CGM KR ($ 23M), CGM SG ($ 15M). Infrastructure Locked Locked  
2008B023 P1 Cylink and Safenet Encryptor VTM Not Assigned 4/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan Refresh - Dep runoff This project also need to replace non-EOL encryptor that are used for branches with no maintenance support. Funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff This project also need to replace non-EOL encryptor that are used for branches with no maintenance support. Funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B024 P2 Data Center Tape drive refresh Not Assigned 2/1/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff The capital investment is to be funded by the Y2008 depreciation run-off.   Refresh - Dep runoff The capital investment is to be funded by the Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B025 P2 Data Center CCTV EOL Not Assigned 8/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff This capital investmentis to be funded by the Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff This capital investmentis to be funded by the Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B026 P2 TOC & Wiring room power cable refresh Not Assigned 3/3/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff This investment is to be funded by the Y2008 depreciation run off. Tech refresh Refresh - Dep runoff This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B027 P1 FISC TCPIP connection project Not Assigned 5/2/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu This investment is to be funded by the Y2008 depreciation run off. Tech refresh This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B028 P1 Wintel server hardware replacement due to EOL Not Assigned 3/3/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff This investment is to be funded by the Y2008 depreciation run off. Tech refresh Refresh - Dep runoff This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B029 DSI implementation for desktop PCs Not Assigned 4/1/2008 6/30/2009 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu This is a global initative to standardize the desktop/laptop PCs into a new DSI configuration Tech refresh This is a global initative to standardize the desktop/laptop PCs into a new DSI configuration Infrastructure Locked Locked  
2008B030 DHCP implementation for desktop & laptop PCs Not Assigned 3/3/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu This is a regional initiative carry over Y2007. Tech refresh This is a regional initiative carry over Y2007. Infrastructure Locked Locked  
2008B031 P1 UNIX server uplogix for console access Not Assigned 5/2/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Chiu, Maria Yy Compliance requirement for console access with audit trail based on global standard. TW - Investment is to be funded by the Y2008 depreciation run off. Risk - IS Compliance requirement for console access with audit trail based on global standard. TW - Investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B032 P1 CitiSAS SUN server EOL Not Assigned 3/3/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff This investment is to be funded by the Y2008 depreciation run off. Tech refresh Refresh - Dep runoff This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B033 P1 SAN secure build implementation Not Assigned 4/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff This captial investment is to be funded by the Y2008 depreciation run off. Whilem we need further estimate how much the regional engineering will charge for the project implementation. Tech refresh Refresh - Dep runoff This captial investment is to be funded by the Y2008 depreciation run off. Whilem we need further estimate how much the regional engineering will charge for the project implementation. Infrastructure Locked Locked  
2008B034 P1 Wintel 2000 server software EOL Not Assigned 7/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Davis Wu Refresh - Dep runoff There are 15 sets of Win2000 server software currently used to be EOL, which need to be upgraded to Win2003. This investment is to be funded by the Y2008 depreciation run off. Tech refresh Refresh - Dep runoff There are 15 sets of Win2000 server software currently used to be EOL, which need to be upgraded to Win2003. This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B035 Avaya CMS server EOL Not Assigned 6/2/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu This investment is to be funded by the Y2008 depreciation run off. Risk - EOL This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B036 TNB Nortel R24 24 PBX EOL Not Assigned 1/21/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Davis Wu This investment is to be funded by the Y2008 depreciation run off. Risk - EOL This investment is to be funded by the Y2008 depreciation run off. Infrastructure Locked Locked  
2008B037 P3 Blackberry Enterprise Server upgrade Not Assigned 2/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora BES 4.1 will improve operational efficiency, standardization of toolset with other regions. SQL version will be EOL/S and the version upgrade will require BES version to be upgrade as well. Compliance requirements to archive SMS and IM Messages. Other BES 4.1 will improve operational efficiency, standardization of toolset with other regions. SQL version will be EOL/S and the version upgrade will require BES version to be upgrade as well. Compliance requirements to archive SMS and IM Messages. Infrastructure Locked Locked  
2008B038 Entrust encrypted e-mails on Blackberry Not Assigned 3/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Rohit Arora 12jun07: Anthony Lee confirm it as OUT. It also enhances the secruity for business sensitive emails. Business enhancement: Several businesses request for this Entrust capability already. Risk - Monitoring 12jun07: Anthony Lee confirm it as OUT. It also enhances the secruity for business sensitive emails. Business enhancement: Several businesses request for this Entrust capability already. Infrastructure Locked Locked  
2008B039 Bes - Ascendant Voice Integration Not Assigned 7/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Rohit Arora Voice & BES Interation - Product set to allow PABX integration with Blackberry. Business Enhancements - Access Data and Voice anytime anywhere Technology Standardization between data and voice base products Tech refresh Voice & BES Interation - Product set to allow PABX integration with Blackberry. Business Enhancements - Access Data and Voice anytime anywhere Technology Standardization between data and voice base products Infrastructure Locked Locked  
2008B040 Wireless Application Gateway Not Assigned 7/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Rohit Arora Server hardware for the WAG - this provides a environment for Mobile applications and a mechanism for Application deployment and management Risk - Monitoring Server hardware for the WAG - this provides a environment for Mobile applications and a mechanism for Application deployment and management Infrastructure Locked Locked  
2008B041 Migrate TI AU Chg Mgmt tool Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Risk Safee Bin Saimon The current setup of CVS and Perl done in AU In-Country is an in-housed developed. There is a risk of maintaining an in-housed developed tools without any vendor support. Tech refresh The current setup of CVS and Perl done in AU In-Country is an in-housed developed. There is a risk of maintaining an in-housed developed tools without any vendor support. Infrastructure Locked Locked  
2008B042 Blackberry Paging Not Assigned 7/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Rohit Arora A solution to leverage Blackberry to provide an integrated paging solution Risk - Monitoring A solution to leverage Blackberry to provide an integrated paging solution Infrastructure Locked Locked  
2008B043 P2 Blackberry Application Deployment Not Assigned 9/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora Refresh - Dep runoff A solution to allow a scalable Application deployment process for 3rd party applications. It reduces very large administrative overhead in the current application deployment method in Blackberry. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff A solution to allow a scalable Application deployment process for 3rd party applications. It reduces very large administrative overhead in the current application deployment method in Blackberry. Funded using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B044 P1 Exchange 2000 EOL Project Not Assigned 2/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora Exchange 2007 is global direction and will be deployed because of - EOL of hardware refresh - Capacity upgrade - Exchange 2000 is EOL and in extended support - Product enhancement - Server consolidation - Global rollout of Exchange 2007 as directive from Tech refresh Exchange 2007 is global direction and will be deployed because of - EOL of hardware refresh - Capacity upgrade - Exchange 2000 is EOL and in extended support - Product enhancement - Server consolidation - Global rollout of Exchange 2007 as directive from Infrastructure Locked Locked  
2008B045 P1 Extended Email Storage Not Assigned 2/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora Combined regulatory and user email archiving - Pre - requisite for Exchange 2007 - Reduce support effort on front end Provide enhance business capability on increased mailbox quota - Storage consolidation and optimization Tech refresh Combined regulatory and user email archiving - Pre - requisite for Exchange 2007 - Reduce support effort on front end Provide enhance business capability on increased mailbox quota - Storage consolidation and optimization Infrastructure Locked Locked  
2008B046 Implement and rollout DHCP to ASPAC Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Balasubramanian Margam This will provide much reilef to travelling user and minimize desktop support and onsite visit. This will enahance the management of desktop users. Risk - Monitoring This will provide much reilef to travelling user and minimize desktop support and onsite visit. This will enahance the management of desktop users. Infrastructure Locked Locked  
2008B047 P2 Singapore Branch BAU expansion Not Assigned 5/15/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Balasubramanian Margam Refresh - Dep runoff Upgrade/add additional modules to cater BAU user growth and request. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Upgrade/add additional modules to cater BAU user growth and request. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B048 P1 SNA and Intranet Webserver software upgrade Not Assigned 4/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Balasubramanian Margam Refresh - Dep runoff The current SNA(OS & application) and Intranet webserver(OS) is running end of support software from Microsoft and needs to upgrade to the supported version. The cost is for vendor to perform both OS and HIS application software upgrade and test. Funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff The current SNA(OS & application) and Intranet webserver(OS) is running end of support software from Microsoft and needs to upgrade to the supported version. The cost is for vendor to perform both OS and HIS application software upgrade and test. Funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B049 P2 Data Centre Consolidation - L11 & L26 Park Street Not Assigned 2/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Giles David Positive ROI. Elliminate costs in floor rental allocation of A$740M pa. Capital: AU$ 780M One-Time: AU$ 710M 2008: AU$ 866 YoY: AU$ 156M ROI: < 3 years (Project costs are offset by A$ 740M pa savings in floor rental. We have agreement from CRS that we can achieve this saving as soon as we vacate and not wait for new tennants.) Tech refresh Positive ROI. Elliminate costs in floor rental allocation of A$740M pa. Capital: AU$ 780M One-Time: AU$ 710M 2008: AU$ 866 YoY: AU$ 156M ROI: < 3 years (Project costs are offset by A$ 740M pa savings in floor rental. We have agreement from CRS that we can achieve this saving as soon as we vacate and not wait for new tennants.) Infrastructure Locked Locked  
2008B050 DELETE CVS Upgrade of Change Management tool Not Assigned 1/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Giles David Current version is not supported and requires upgrade. Risk - Monitoring Current version is not supported and requires upgrade. Infrastructure Locked Locked  
2008B051 P2 Degausser - Electronic Media Disposal Not Assigned 2/1/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In JENELLE SEYMOUR Positive ROI Compliance. Following the BAU review performed before Unix audit 2006, the Singapore BISO recommended that electronic stored information (on HDD and cartridge) be deguassed on-site rather than transported offsite to be physically destroyed by an external vendor. Capital: $110 M YoY: $27.5 ROI:<1 year (AU$ 77.5M pa is spent in replacing Unix and Wintel disks that cannot be returned to vendor under warranty because we cannot degauss them.) The cost benefit analysis on hiring an on-site degausser rather than buying will be done as part of the L0 analysis of the project.> Tech refresh Positive ROI Compliance. Following the BAU review performed before Unix audit 2006, the Singapore BISO recommended that electronic stored information (on HDD and cartridge) be deguassed on-site rather than transported offsite to be physically destroyed by an external vendor. Capital: $110 M YoY: $27.5 ROI:<1 year (AU$ 77.5M pa is spent in replacing Unix and Wintel disks that cannot be returned to vendor under warranty because we cannot degauss them.) The cost benefit analysis on hiring an on-site degausser rather than buying will be done as part of the L0 analysis of the project.> Infrastructure Locked Locked  
2008B052 P1 Singapore Video Conferencing Equipment Upgrade Not Assigned 1/2/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Balasubramanian Margam Refresh - Dep runoff 1. Old PictureTel equipment no more in manufacture and spare parts are no more available. 2. Camera resolution is fading away. 3. Audio quality is not at comfortable standard. Funded using 2008 depreciation run-off Tech refresh Refresh - Dep runoff 1. Old PictureTel equipment no more in manufacture and spare parts are no more available. 2. Camera resolution is fading away. 3. Audio quality is not at comfortable standard. Funded using 2008 depreciation run-off Infrastructure Locked Locked  
2008B053 P1 CN-Replacement for EOS server & tape driver Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Wu Allan Refresh - Dep runoff 1) EOS server/tape driver to be replaced. 2) Capital investment is to be funded by the Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff 1) EOS server/tape driver to be replaced. 2) Capital investment is to be funded by the Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B054 CN-UNIX Uplogix Deployment Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Wu Allan for UNIX environment access control compliance Capacity for UNIX environment access control compliance Infrastructure Locked Locked  
2008B055 P1 China international link upgrade Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Wu Allan Current traffic analysis tells the link utilization (Shanghai to Singapore) average already exceed 60% during working hour. Seeing Biz expansion in year 2007 & 2008, the upgrade will be necessary in 4Q08 Capacity Current traffic analysis tells the link utilization (Shanghai to Singapore) average already exceed 60% during working hour. Seeing Biz expansion in year 2007 & 2008, the upgrade will be necessary in 4Q08 Infrastructure Locked Locked  
2008B056 P1 GZ CEP router and switch upgrade Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Wu Allan Refresh - Dep runoff After China biz registerred as a local entity (CCCL), more and more third-party connection & CNAPS systems connected to Guangzhou CEP system, and the devices for Guangzhou CEP systems will be bottleneck of Business expansion, the upgrade is needed. Funded using 2008 depreciation run-off Tech refresh Refresh - Dep runoff After China biz registerred as a local entity (CCCL), more and more third-party connection & CNAPS systems connected to Guangzhou CEP system, and the devices for Guangzhou CEP systems will be bottleneck of Business expansion, the upgrade is needed. Funded using 2008 depreciation run-off Infrastructure Locked Locked  
2008B057 China 3rd Telecom Hub Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Wu Allan 1) Better network backbone structure cater for China wide and remote geographical distributions. 2) Cost saving initive. Centrilise northern China links to Beijing. 3) Fulfill Biz aggressive expansion plan, expecially for 08 Beijing Olympic Game. There a Capacity 1) Better network backbone structure cater for China wide and remote geographical distributions. 2) Cost saving initive. Centrilise northern China links to Beijing. 3) Fulfill Biz aggressive expansion plan, expecially for 08 Beijing Olympic Game. There a Infrastructure Locked Locked  
2008B058 P2 China Voice System Upgrade Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Wu Allan Refresh - Dep runoff deploy UAT/backup AIR in Shanghai CitiTower. 1) Currently there is no UAT AIR in Shanghai for to test VTM/upgrade change. UAT leverages SPDBCCC UAT AIR, which cuold be not available as SPDBCCC is way to spin off. 2) Biz rated AIR as high critical process 3) Capital investment is to be funded partially by the Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff deploy UAT/backup AIR in Shanghai CitiTower. 1) Currently there is no UAT AIR in Shanghai for to test VTM/upgrade change. UAT leverages SPDBCCC UAT AIR, which cuold be not available as SPDBCCC is way to spin off. 2) Biz rated AIR as high critical process 3) Capital investment is to be funded partially by the Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B059 Voice NOD Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Wu Allan Upgrade OS to Solaris 10 and App to 2.0 Upgrade OS to Solaris 10+ and App to R14, however AVAYA said R14 is not supported on Solaris 10, we are working with regional and AVAYA on this. CVCT must be upgrade to AES while have to upgrade PABX CM to CM3.0 or Capacity Upgrade OS to Solaris 10 and App to 2.0 Upgrade OS to Solaris 10+ and App to R14, however AVAYA said R14 is not supported on Solaris 10, we are working with regional and AVAYA on this. CVCT must be upgrade to AES while have to upgrade PABX CM to CM3.0 or Infrastructure Locked Locked  
2008B060 DELETE EES Project Not Assigned 3/3/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out McDermott Julian Positive ROI - EES will reduce the amount of space required on NAS and allow archive mail to sit on a cheaper tier of storage (SATA). Capacity Positive ROI - EES will reduce the amount of space required on NAS and allow archive mail to sit on a cheaper tier of storage (SATA). Infrastructure Locked Locked  
2008B061 P1 NETWORK- Branch back-up circuit upgrade Not Assigned 3/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Current backup circuit is ISDN and does not have sufficient bandwidth to support the branch when primary circuit fails. The average utilization for the affected branches exceeds 128Kbps. Capacity Current backup circuit is ISDN and does not have sufficient bandwidth to support the branch when primary circuit fails. The average utilization for the affected branches exceeds 128Kbps. Infrastructure Locked Locked  
2008B062 P2 NETWORK- Branch Headend Routers Not Assigned 3/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Refresh - Dep runoff This is to address the risk introduced by the 2007 core network bandwidth upgrade where the encryption throughput on the existing domestic Melbourne WAN routers will be exceeded. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff This is to address the risk introduced by the 2007 core network bandwidth upgrade where the encryption throughput on the existing domestic Melbourne WAN routers will be exceeded. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B063 DELETE VOICE- Web-based TFTP server for IP phones Not Assigned 7/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out paul tam 1) current tftp server is not secured. New web-based server allows secured file transfer. 2) Better control and management of standardised firmware and configuration. Risk - Monitoring 1) current tftp server is not secured. New web-based server allows secured file transfer. 2) Better control and management of standardised firmware and configuration. Infrastructure Locked Locked  
2008B064 NETWORK- Wireless network infrastructure Not Assigned 5/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 1) Improve business productivity via work mobility. 2) Enhance Citi technology image. Tech refresh 1) Improve business productivity via work mobility. 2) Enhance Citi technology image. Infrastructure Locked Locked  
2008B065 VOICE- Speakerbus codec consolidation Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam +ve ROI. Reduced maintenance, real estate and better cable management resulting in cost saving and less point of failure. Tech refresh +ve ROI. Reduced maintenance, real estate and better cable management resulting in cost saving and less point of failure. Infrastructure Locked Locked  
2008B066 P1 VOICE- Speakerbus SOE Build Not Assigned 2/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Address outstanding RA by rebuilding current platform to SOE Build. Risk - Regulatory Address outstanding RA by rebuilding current platform to SOE Build. Infrastructure Locked Locked  
2008B067 P2 VOICE- additional PABX cards Not Assigned 1/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam To meet CITMP capacity planning minimum threshold requirement. Other To meet CITMP capacity planning minimum threshold requirement. Infrastructure Locked Locked  
2008B068 P2 VOICE- Brisbane and Goldcoast PABX upgrade Not Assigned 3/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Refresh - Dep runoff 1) Non-compliant NEC PABX used by Brisbane Mortgage. 2) This unit is supported by a small 3rd party local company. The upgrade will bring it to Citi standard with in-house knowledge and supportability. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff 1) Non-compliant NEC PABX used by Brisbane Mortgage. 2) This unit is supported by a small 3rd party local company. The upgrade will bring it to Citi standard with in-house knowledge and supportability. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B069 VOICE- Goldcoast PABX upgrade Not Assigned 1/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 1) Non-compliant NEC PABX used by Brisbane Mortgage. 2) This unit is supported by a small 3rd party local company. The upgrade will bring it to Citi standard with in-house knowledge and supportability. Risk - Monitoring 1) Non-compliant NEC PABX used by Brisbane Mortgage. 2) This unit is supported by a small 3rd party local company. The upgrade will bring it to Citi standard with in-house knowledge and supportability. Infrastructure Locked Locked  
2008B070 DELETE ADTEC Voice Bridge expansion Not Assigned 1/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam Growth Capacity Growth Infrastructure Locked Locked  
2008B071 P2 VOICE- Integrate PABXs into a virtual domain and upgrade with extended VoIP services Not Assigned 4/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Refresh - Dep runoff 1) Cost saving - license elimination via the creation of one single virtual PABX domain. 2) improve MAC changes via central control. 3) better process control and compliance via centrol management. 4) Cost saving via toll-bypass. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff 1) Cost saving - license elimination via the creation of one single virtual PABX domain. 2) improve MAC changes via central control. 3) better process control and compliance via centrol management. 4) Cost saving via toll-bypass. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B072 Voice- Deploy Voice Access Control List infrastructure Not Assigned 1/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 12 Jun07: Anothony Lee confirms OUT.The voice devices including PABXs are located in the same CEP segment as other non-Citi servers so there is an IS exposure. Risk - IS 12 Jun07: Anothony Lee confirms OUT.The voice devices including PABXs are located in the same CEP segment as other non-Citi servers so there is an IS exposure. Infrastructure Locked Locked  
2008B073 VOICE- Remove Call Centre IVR Single Point Of Failure Not Assigned 1/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam Risk elimination. Provide resiliency for the 24x7x365 critical Call Centre IVR infrastructure servers. Tech refresh Risk elimination. Provide resiliency for the 24x7x365 critical Call Centre IVR infrastructure servers. Infrastructure Locked Locked  
2008B074 VOICE- PABX upgrade for extended Voice Over IP services Not Assigned 4/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam +ve ROI via 1) Cost saving via toll-bypass. 2) Facilitate cost effective Split Operation. Tech refresh +ve ROI via 1) Cost saving via toll-bypass. 2) Facilitate cost effective Split Operation. Infrastructure Locked Locked  
2008B075 DELETE IPC Trading system upgrade Not Assigned 6/2/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 1) Provide resilinecy to trading phone system. 2) Reduced cost compared to implementing separate COB. Tech refresh 1) Provide resilinecy to trading phone system. 2) Reduced cost compared to implementing separate COB. Infrastructure Locked Locked  
2008B076 P2 VOICE- COB PABX Not Assigned 6/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Refresh - Dep runoff 1) Current telephony services is shared by COB vendor and across multiple companies. 2) Better control and improved flexibility in meeting business COB. 3) WPH capacity not able to cater for main-line swing from Park Street. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff 1) Current telephony services is shared by COB vendor and across multiple companies. 2) Better control and improved flexibility in meeting business COB. 3) WPH capacity not able to cater for main-line swing from Park Street. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B077 DELETE COB IPC Not Assigned 6/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 1) Provide COB for trading phone system. 2) Enhance business responsiveness. Risk - IS 1) Provide COB for trading phone system. 2) Enhance business responsiveness. Infrastructure Locked Locked  
2008B078 NETWORK- Citiplex General Management GPOD Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam Current setup is non-compliant and a new GPOD is required. Risk - Monitoring Current setup is non-compliant and a new GPOD is required. Infrastructure Locked Locked  
2008B079 DELETE Core network bandwidth upgrade Not Assigned 2/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 1) Current domestic link reaching bandwidth limit. 2) Additional business applications driving higher bandwidth requirement. Capacity 1) Current domestic link reaching bandwidth limit. 2) Additional business applications driving higher bandwidth requirement. Infrastructure Locked Locked  
2008B080 DELETE Internet connection ISP link bandwidth upgrade Not Assigned 2/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 1) Internet connection is required to be upgraded to meet business requirment. 2) Outage or network slowness affect business revenue, loss of opportunity and Citi reputation. Capacity 1) Internet connection is required to be upgraded to meet business requirment. 2) Outage or network slowness affect business revenue, loss of opportunity and Citi reputation. Infrastructure Locked Locked  
2008B081 NETWORK- Server farm switching infrastructure expansion Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam Additional cwitch chassis and ports are required for the server farm infrastructure in order to meet CITMP spare capacity threshold. Risk - Monitoring Additional cwitch chassis and ports are required for the server farm infrastructure in order to meet CITMP spare capacity threshold. Infrastructure Locked Locked  
2008B082 P2 NETWORK- Floor access switch port and server farm expansion Not Assigned 3/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Paul Tam Refresh - Dep runoff Additional switch ports and chassis are required to meet CITMP spare capacity threshold. Capex = A$ 856,920. One time costs (licenses effort) =A$ 128,537 vendor install support + A$ 85M maintenance. Year on Year impact (Capex/ depreciation timeline) = A$ 171,384. Year 2008 total depreciation run-off is A$ 35,029-$18,000 (2008B062)=A$17,029. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Additional switch ports and chassis are required to meet CITMP spare capacity threshold. Capex = A$ 856,920. One time costs (licenses effort) =A$ 128,537 vendor install support + A$ 85M maintenance. Year on Year impact (Capex/ depreciation timeline) = A$ 171,384. Year 2008 total depreciation run-off is A$ 35,029-$18,000 (2008B062)=A$17,029. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B083 DELETE- Server farm switching infrastructure card expansion Not Assigned 3/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam xxx Capacity xxx Infrastructure Locked Locked  
2008B084 VOICE- Call Centre infrastructure AIR upgrade Not Assigned 6/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam Upgrade AIR system within IVR as they are EOL. Risk - EOL Upgrade AIR system within IVR as they are EOL. Infrastructure Locked Locked  
2008B085 VOICE- Avaya PABX MCC cabinet replacement Not Assigned 6/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam MCC cabinets are required to be replaced as they are EOL. Risk - EOL MCC cabinets are required to be replaced as they are EOL. Infrastructure Locked Locked  
2008B086 Upgrade Patrol Reports Server to V490 Not Assigned 1/14/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Carlos Kuizon Jr. Additional switch ports and chassis are required to meet CITMP spare capacity threshold. * Capex = A$ 856,920. * One time costs (licenses effort) =A$ 128,537 vendor install support + A$ 85M maintenance. * Year on Year impact (Capex/ depreciation timeline) = A$ 171,384. * Year 2008 total depreciation run-off is A$ 35,029-$18,000 (2008B062)=A$17,029 this is NOT enough to cover this project in its own right. To increase capacity and improve performance to support 3000 agents (servers). File System utilization already at 87%. The server is getting heavy utilized due to the growth of the amount of DTI servers in the region. The original target was about 1500, now is about 2500. The server is not likely to take it in 2008 when we look into database, application and other middle tier patrol monitoring. Tech refresh Additional switch ports and chassis are required to meet CITMP spare capacity threshold. * Capex = A$ 856,920. * One time costs (licenses effort) =A$ 128,537 vendor install support + A$ 85M maintenance. * Year on Year impact (Capex/ depreciation timeline) = A$ 171,384. * Year 2008 total depreciation run-off is A$ 35,029-$18,000 (2008B062)=A$17,029 this is NOT enough to cover this project in its own right. To increase capacity and improve performance to support 3000 agents (servers). File System utilization already at 87%. The server is getting heavy utilized due to the growth of the amount of DTI servers in the region. The original target was about 1500, now is about 2500. The server is not likely to take it in 2008 when we look into database, application and other middle tier patrol monitoring. Infrastructure Locked Locked  
2008B087 Intranet server Database handover to DBA team Not Assigned 1/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Balasubramanian Margam to handover the dtabase to regional DBA team for centralise management. DBA needs a VPR to justify the time spent. Tech refresh to handover the dtabase to regional DBA team for centralise management. DBA needs a VPR to justify the time spent. Infrastructure Locked Locked  
2008B088 P2 NetIQ for Active Directory Global Policy Object Management Not Assigned 3/3/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui The administration of security configuration and policies for the user wokrstations and windows servers presently are done with the help of SOE security package deployed via a wrap manually to the desktops and servers. There is no proper reporting for whe Other The administration of security configuration and policies for the user wokrstations and windows servers presently are done with the help of SOE security package deployed via a wrap manually to the desktops and servers. There is no proper reporting for whe Infrastructure Locked Locked  
2008B089 APAC and AUS Active Directory domain consolidation Not Assigned 1/2/2008 2/28/2009 Not Classified CC Citigroup Technology Infrastructure Yes Out Keith Lui The separate domains have a finanacial and administrative overhead with the management of two separate domains APAC and AUS e.g. just to manage the AUS domain there is additonal infrastrcuture required for providing exchange directory feed into the domain Capacity The separate domains have a finanacial and administrative overhead with the management of two separate domains APAC and AUS e.g. just to manage the AUS domain there is additonal infrastrcuture required for providing exchange directory feed into the domain Infrastructure Locked Locked  
2008B090 P1 Migrate 6 regional UNIX servers by 2008 (hardware EOL) Not Assigned 3/3/2008 12/12/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Maria Yy Chiu 58 Unix servers EOL by March 2008. 32 unix servers will be replaced by SPLAT. 20 unix servers is covered under 2007 budget - will be upgraded this year. The remaining 6 unix servers need to be upgraded in 2008. Cost estimation: Capital USD$ 70k, One time USD$ 10K, Recurring USD$16K Other 58 Unix servers EOL by March 2008. 32 unix servers will be replaced by SPLAT. 20 unix servers is covered under 2007 budget - will be upgraded this year. The remaining 6 unix servers need to be upgraded in 2008. Cost estimation: Capital USD$ 70k, One time USD$ 10K, Recurring USD$16K Infrastructure Locked Locked  
2008B091 P2 Volume management for 6 UNIX mailgateway servers Not Assigned 3/17/2008 7/14/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Maria Yy Chiu Mail gateway servers have hit the I/O production issue must with volume management software for BAU operation to avoid the production I/O issue. Currently the native software can not provide the function to mange the huge amount harddisks and control the I/O status. Cost estimation: No Capital cost, One time cost USD $40K, Recurring USD$10K Capacity Mail gateway servers have hit the I/O production issue must with volume management software for BAU operation to avoid the production I/O issue. Currently the native software can not provide the function to mange the huge amount harddisks and control the I/O status. Cost estimation: No Capital cost, One time cost USD $40K, Recurring USD$10K Infrastructure Locked Locked  
2008B092 P2 set up UNIX BacKup environment in SIG Not Assigned 3/10/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Maria Yy Chiu Backup is required for all device: currnet AP regional (in Singapore ) UNIX team do not have the Backup device, even leverage the existing APPC environment, still need to cater in extra 2x tape driver plus required license. Cost estimation: Capital cost USD$ 70k, One time cost USD$ 70K, Recurring cost USD$36K Other Backup is required for all device: currnet AP regional (in Singapore ) UNIX team do not have the Backup device, even leverage the existing APPC environment, still need to cater in extra 2x tape driver plus required license. Cost estimation: Capital cost USD$ 70k, One time cost USD$ 70K, Recurring cost USD$36K Infrastructure Locked Locked  
2008B093 Interpac CDR Upgrade Not Assigned 1/7/2008 3/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Johnson Yip 15 Jun07: Archie cancellation. Project to be done in 2007 as unbudgetted expense since existing CDR already having issues. The current CDR hardware is not able to meet the processing needs in term of data processing and report generation for business requirement. This upgrade on the server is critical in order to provide the support requirement to reconcile all PBX Telecom te Capacity 15 Jun07: Archie cancellation. Project to be done in 2007 as unbudgetted expense since existing CDR already having issues. The current CDR hardware is not able to meet the processing needs in term of data processing and report generation for business requirement. This upgrade on the server is critical in order to provide the support requirement to reconcile all PBX Telecom te Infrastructure Locked Locked  
2008B094 P2 Voice Technology Refresh and capacity expansion Not Assigned 3/3/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Johnson Yip Facilitate for Hardware expansion needed for CITMP resources management and facilitate for user expansion. Cater also for replacement of PBX battery replacement for selected sites. Funded using Y2008 depreciation run-off Capacity Facilitate for Hardware expansion needed for CITMP resources management and facilitate for user expansion. Cater also for replacement of PBX battery replacement for selected sites. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B095 VOICE- End Of Life PABX MAPD cards Not Assigned 3/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 12 Jun07: SImon confirms it as OUT as Should be merged as part of Voice NOD 2008 (2008B107) End of Life equipment will jeopardise CTI support to business and unable to meet agreed Service Level. Risk - EOL 12 Jun07: SImon confirms it as OUT as Should be merged as part of Voice NOD 2008 (2008B107) End of Life equipment will jeopardise CTI support to business and unable to meet agreed Service Level. Infrastructure Locked Locked  
2008B096 VOICE EOL CMS server Not Assigned 3/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Paul Tam 12Jun07:Simon confirms as OUT as Should be merged as part of Voice NOD 2008 (2008B107) End of Life equipment will jeopardise CTI support to business and unable to meet agreed Service Level. Risk - EOL 12Jun07:Simon confirms as OUT as Should be merged as part of Voice NOD 2008 (2008B107) End of Life equipment will jeopardise CTI support to business and unable to meet agreed Service Level. Infrastructure Locked Locked  
2008B097 REMOVE AUS-APAC Domain Consolidation Not Assigned 3/3/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out McDermott Julian 12Jun07: Adrian Cunningham confirms it as OUT Consolidate AUS-APAC Domains Tech refresh 12Jun07: Adrian Cunningham confirms it as OUT Consolidate AUS-APAC Domains Infrastructure Locked Locked  
2008B098 P2 NAS Upgrade 2008 Not Assigned 2/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In McDermott Julian Refresh - Dep runoff Compliance, Ensure that we comply with Capacity Planning and Business data growth requirements. At the end of 2007 the NAS is forecasted to be at 50TB at 85% capacity used. The forecasted growth in 2008 data requirements is expected to grow to 100% of the 2007 year end capacity based on growth experienced in 2007 and reviewed against peers in the industry. This project is to provide an additional 50TB to acccomdate for this growth across 4 production filers and COB. Using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Compliance, Ensure that we comply with Capacity Planning and Business data growth requirements. At the end of 2007 the NAS is forecasted to be at 50TB at 85% capacity used. The forecasted growth in 2008 data requirements is expected to grow to 100% of the 2007 year end capacity based on growth experienced in 2007 and reviewed against peers in the industry. This project is to provide an additional 50TB to acccomdate for this growth across 4 production filers and COB. Using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B099 P1 Wintel Server EOL Replacment Not Assigned 5/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In McDermott Julian Refresh - Dep runoff This to replace 27 EOL servers that cannot be migrated to VM ware. Refresh using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff This to replace 27 EOL servers that cannot be migrated to VM ware. Refresh using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B100 Citrix Presentation Server 4 Migration Not Assigned 2/29/2008 2/28/2009 Not Classified CC Citigroup Technology Infrastructure Yes Out McDermott Julian Compliance, migration of CTI technology to a certified SBC platform. Risk - EOL Compliance, migration of CTI technology to a certified SBC platform. Infrastructure Locked Locked  
2008B101 P3 VMWare Ph 3 Not Assigned 5/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In McDermott Julian Positive ROI, allow better utilisation of server hardware and physical server consolidation Capital: >$200M YoY: $50M pa net ROI: < 1year ($492M pa can be saved in datacentre costs by migrating 30 servers to Vmware, this project identifies 4 existing fully depreciated servers to be migrated and forecasts at least 26 new servers from the business.) Tech refresh Positive ROI, allow better utilisation of server hardware and physical server consolidation Capital: >$200M YoY: $50M pa net ROI: < 1year ($492M pa can be saved in datacentre costs by migrating 30 servers to Vmware, this project identifies 4 existing fully depreciated servers to be migrated and forecasts at least 26 new servers from the business.) Infrastructure Locked Locked  
2008B102 P2 Patrol Database and Application Knowledge Module rollout Not Assigned 3/3/2008 12/3/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Joseph Low This project is needed to provide real-time monitoring for critical application and database systems. With this monitoring, the SAs are able to detect problems at an early stage and prevent any system outage. System Availability is improved. Patrol is the ASPAC standard monitoring tools. APPC are already using this for their database and middle tier monitoring. Untill now DTI does not have this in place yet except in for HongKong CGM. Other This project is needed to provide real-time monitoring for critical application and database systems. With this monitoring, the SAs are able to detect problems at an early stage and prevent any system outage. System Availability is improved. Patrol is the ASPAC standard monitoring tools. APPC are already using this for their database and middle tier monitoring. Untill now DTI does not have this in place yet except in for HongKong CGM. Infrastructure Locked Locked  
2008B103 Event Management KM Migration for DTI Not Assigned 2/1/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Carlos Kuizon Jr. There is some scalability issue for existing PatrolView to handle huge number of servers for DTI. There is standard of running 100 per PatrolViewIt is recommended to use event management KM to perform first level of event filtering and control. Patrol is the ASPAC standard monitoring tools. Engineering is supporting this tool. Tech refresh There is some scalability issue for existing PatrolView to handle huge number of servers for DTI. There is standard of running 100 per PatrolViewIt is recommended to use event management KM to perform first level of event filtering and control. Patrol is the ASPAC standard monitoring tools. Engineering is supporting this tool. Infrastructure Locked Locked  
2008B104 VEM Enhancement Not Assigned 1/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out James Lau To meet the quarterly Voice product Driver count and to capture accurate voice info for semi annual user entitlement review. Tech refresh To meet the quarterly Voice product Driver count and to capture accurate voice info for semi annual user entitlement review. Infrastructure Locked Locked  
2008B105 PBX Auto Review Module Not Assigned 1/1/2008 2/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out James Lau Manual review are being performed currently on: 1. Nortel PBX Backup report 2. Nortel PBX trunk group report 3. Nortel cpu report 4. Avaya backup report 5. Avaya cpu report 6. Avaya audit trial report It takes more than 4 hours per day to review these rep Tech refresh Manual review are being performed currently on: 1. Nortel PBX Backup report 2. Nortel PBX trunk group report 3. Nortel cpu report 4. Avaya backup report 5. Avaya cpu report 6. Avaya audit trial report It takes more than 4 hours per day to review these rep Infrastructure Locked Locked  
2008B106 P2 PBX and Voice Recorders alarm monitoring Not Assigned 1/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In James Lau Current PBX and logger monitoring are poll-based. This move will be snmp trapped based. This will eliminate false alarms and also improved alarm detection. The migration will target IP based PBX and logger Other Current PBX and logger monitoring are poll-based. This move will be snmp trapped based. This will eliminate false alarms and also improved alarm detection. The migration will target IP based PBX and logger Infrastructure Locked Locked  
2008B107 P1 2008 Voice NOD Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In James Lau EOL compliance Risk - EOL EOL compliance Infrastructure Locked Locked  
2008B108 P1 Wintel server EOL - CMB Not Assigned 3/1/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Refresh - Dep runoff There are 31 file/application servers in CMB will be EOL on 2008. Need to budget the cost for the upgrade starting from Q1 until Dec. Also, need to budget the annual maintenance cost of the server monitoring tools. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff There are 31 file/application servers in CMB will be EOL on 2008. Need to budget the cost for the upgrade starting from Q1 until Dec. Also, need to budget the annual maintenance cost of the server monitoring tools. Funded using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B109 Core Banking production CPU upgrade Not Assigned 3/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Refresh - Dep runoff Purchase of additional Capacity on Core Banking mainframe for annual Business Growth. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Purchase of additional Capacity on Core Banking mainframe for annual Business Growth. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B110 Mainframe zVM OS installation Not Assigned 6/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Refresh - Dep runoff Install z/VM OS for mainframe to set up zLinux. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Install z/VM OS for mainframe to set up zLinux. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B111 Setup Vanguard for Mainframe Not Assigned 3/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Refresh - Dep runoff To enhance mainframe security function and entitlement review, Vangard should be installed on Mainframe system. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff To enhance mainframe security function and entitlement review, Vangard should be installed on Mainframe system. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B112 Windows VISTA migration from Win2K Not Assigned 3/1/2008 3/31/2010 Not Classified CC Citigroup Technology Infrastructure Yes Out Kim Raesun ''- Enhance Security a. CCCB Win2K will be end of life 2010 June, MS will no longer provide patches for any vulnerabilities identified after 2010 June b. Windows Vista has considerably fewer vulnerabilities than Win2K as well as increased user experience Risk - Regulatory ''- Enhance Security a. CCCB Win2K will be end of life 2010 June, MS will no longer provide patches for any vulnerabilities identified after 2010 June b. Windows Vista has considerably fewer vulnerabilities than Win2K as well as increased user experience Infrastructure Locked Locked  
2008B113 Server SOE Migration-Legacy KorAm to Citi Network Not Assigned 10/1/2008 3/31/2009 Not Classified CC Citigroup Technology Infrastructure Yes Out Kim Raesun To decommission the old infrastructure, the existing servershould migrate to trust network. This is to comply Citi standard. Risk - Regulatory To decommission the old infrastructure, the existing servershould migrate to trust network. This is to comply Citi standard. Infrastructure Locked Locked  
2008B114 P1 Wintel server EOL - CTI Not Assigned 3/1/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Refresh - Dep runoff There are y file/application servers in CTI will be EOL on 2008. Need to budget the cost for the upgrade starting from Q1 until Dec. Also, need to budget the annual maintenance cost of the server monitoring tools Tech refresh Refresh - Dep runoff There are y file/application servers in CTI will be EOL on 2008. Need to budget the cost for the upgrade starting from Q1 until Dec. Also, need to budget the annual maintenance cost of the server monitoring tools Infrastructure Locked Locked  
2008B115 P1 Upgrade the Proxy SG toProxy SG8000 Not Assigned 3/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Refresh - Dep runoff According to the Rule for Operation Article 14.3 for IP Address Management under Electronic Banking Supervior Regulation, we have to keep maintain the Internet access log based on both internal and external IP address at least one year. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff According to the Rule for Operation Article 14.3 for IP Address Management under Electronic Banking Supervior Regulation, we have to keep maintain the Internet access log based on both internal and external IP address at least one year. Funded using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B116 ISP firewall upgrade Not Assigned 4/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Refresh - Dep runoff Internet banking service is become a major service channel to customer and the business had been marketing aggressively. The current IPS firewall is already servicing 8000+ concurrent sessions. Due to this growth, we anticipate an upgrade is required in 2Q08. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Internet banking service is become a major service channel to customer and the business had been marketing aggressively. The current IPS firewall is already servicing 8000+ concurrent sessions. Due to this growth, we anticipate an upgrade is required in 2Q08. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B117 P1 TH-Application Server Technology Refresh Not Assigned 3/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Natasha Buphawate Refresh - Dep runoff Technology Refresh for Wintel servers. Project can be funded by depreciation run-off. Tech refresh Refresh - Dep runoff Technology Refresh for Wintel servers. Project can be funded by depreciation run-off. Infrastructure Locked Locked  
2008B118 CentricStor migration for KR Wintel servers Not Assigned 7/1/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Moving to global standard by adopting Veritas Netbackup. Provides consolidating the backup infra and remote vault using the Constrictor technology. Risk - Regulatory Moving to global standard by adopting Veritas Netbackup. Provides consolidating the backup infra and remote vault using the Constrictor technology. Infrastructure Open Locked  
2008B119 TH - Voice Recorder for Citiservice Not Assigned 2/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Pongvit confirm it as OUT Technology refresh Risk - IS 12Jun07: Pongvit confirm it as OUT Technology refresh Infrastructure Locked Locked  
2008B120 KR Wintel NOD 2008 Not Assigned 9/1/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun Refresh - Dep runoff Network Operational Directive No ROI. Project being delayed from approved 2007 TI project. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Network Operational Directive No ROI. Project being delayed from approved 2007 TI project. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B121 P1 Wintel server EOL - GCG Not Assigned 3/1/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Lawrence Lam Refresh - Dep runoff There are 75 file/application servers in GCG will be EOL on 2008. Need to budget the cost for the upgrade starting from Q1 until Dec. Also, need to budget the annual maintenance cost of the server monitoring tools. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff There are 75 file/application servers in GCG will be EOL on 2008. Need to budget the cost for the upgrade starting from Q1 until Dec. Also, need to budget the annual maintenance cost of the server monitoring tools. Funded using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B122 P3 Bluecoat Proxy Reporter Not Assigned 3/3/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Horgan Refresh - Dep runoff Global Engineering directive. To improve the reporting capabilities of the internet proxies. This is an in-country entry at the request of Global Engineering. Using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Global Engineering directive. To improve the reporting capabilities of the internet proxies. This is an in-country entry at the request of Global Engineering. Using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B123 TH - Control D PC to Ondemand Migration Not Assigned 1/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Pongvit confirm it as OUT Technology Refresh Risk - IS 12Jun07: Pongvit confirm it as OUT Technology Refresh Infrastructure Locked Locked  
2008B124 SOE migration for exKoram Wintel servers Not Assigned 6/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Kim Raesun Improve operational standization the same as SOE environment. Risk - Regulatory Improve operational standization the same as SOE environment. Infrastructure Locked Locked  
2008B125 Bluecoat Proxy Anti Virus Not Assigned 3/3/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Hall This is a mandatory global engineering requirement to increase security on internet browsing by detecting the downloading of viruses. Risk - IS This is a mandatory global engineering requirement to increase security on internet browsing by detecting the downloading of viruses. Infrastructure Locked Locked  
2008B126 TH - Monitoring Tools for Database Servers Not Assigned 5/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12jun07: Simon confirm OUT as Merge with TH-Security Tools for Database (2008B136) Process Improvement Risk - IS 12jun07: Simon confirm OUT as Merge with TH-Security Tools for Database (2008B136) Process Improvement Infrastructure Locked Locked  
2008B127 Nortel VPN Hardphone Not Assigned 3/3/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Hall 12Jun07: Adrian Cunningham confirms as OUT This is a global engineering directive which will enable cost savings. Other 12Jun07: Adrian Cunningham confirms as OUT This is a global engineering directive which will enable cost savings. Infrastructure Locked Locked  
2008B128 B2B IDPS project Not Assigned 1/15/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Hall This solution is being developed both in response to the new ISS Information Security Policy (v4.0) that requires IDS/IPS on all extranet connections and in response to an MBI issued by ARR from the 2006 Global Perimeter Audit. Sourcefire Ips needs to dep Risk - Regulatory This solution is being developed both in response to the new ISS Information Security Policy (v4.0) that requires IDS/IPS on all extranet connections and in response to an MBI issued by ARR from the 2006 Global Perimeter Audit. Sourcefire Ips needs to dep Infrastructure Locked Locked  
2008B129 Nortel EOL Not Assigned 1/15/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Hall 12Jun07: Simon confirms it as OUT as Merge as part of Regional Project 2008B156 Compliance with Engineering Directive. To upgrade the current Nortel to address EOL which is during August 2008 Risk - EOL 12Jun07: Simon confirms it as OUT as Merge as part of Regional Project 2008B156 Compliance with Engineering Directive. To upgrade the current Nortel to address EOL which is during August 2008 Infrastructure Locked Locked  
2008B130 Change Management Tool Implement for Legacy KorAm Mainframe Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kim Raesun The CORE Mainframe(Legacy KorAm) being used CA-Librarian that change management tool does not support to maker & checker function, The Endevor should be implement into CORE mainframe in order to comply with Change Management Standard. Risk - IS The CORE Mainframe(Legacy KorAm) being used CA-Librarian that change management tool does not support to maker & checker function, The Endevor should be implement into CORE mainframe in order to comply with Change Management Standard. Infrastructure Locked Locked  
2008B131 E-Tool Implementation Not Assigned 2/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Kim Raesun 12 Jun07: Anthony Lee confirm OUT.Operational Efficiency. In case of Taiwan earthquake, datacenter operation is stopped so need to implement e-tool at Korea Tech refresh 12 Jun07: Anthony Lee confirm OUT.Operational Efficiency. In case of Taiwan earthquake, datacenter operation is stopped so need to implement e-tool at Korea Infrastructure Locked Locked  
2008B132 TH - Decru for Cold-Site Not Assigned 3/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Simon confirm OUT Included as part of 2007 TH SOE project. The objective of this project is to implement decru for cold-sites as per COB requirement once we implement decrue at the main sites. Capacity 12Jun07: Simon confirm OUT Included as part of 2007 TH SOE project. The objective of this project is to implement decru for cold-sites as per COB requirement once we implement decrue at the main sites. Infrastructure Locked Locked  
2008B133 P1 Exchange server Capacity upgrade Not Assigned 2/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Rohit Arora Refresh - Dep runoff Exchange servers in India, Singapore and Taiwan have mailbox above the capacity limit. Increase the number of Exchange server for business growth and maintain the number of mailbox per server to avoid any outage. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Exchange servers in India, Singapore and Taiwan have mailbox above the capacity limit. Increase the number of Exchange server for business growth and maintain the number of mailbox per server to avoid any outage. Funded using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B134 TH - Uplogix for console access of Unix servers Not Assigned 6/2/2008 8/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate Process improvement Risk - IS Process improvement Infrastructure Locked Locked  
2008B135 Voice NOD 2008 Not Assigned 3/1/2008 12/20/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Kim Raesun 12Jun07: Simon confirm it as OUT as Should be merged as part of Voice NOD 2008 (2008B107) NOD upgrade of PABX & Voice adjuncts for EOL devices Risk - EOL 12Jun07: Simon confirm it as OUT as Should be merged as part of Voice NOD 2008 (2008B107) NOD upgrade of PABX & Voice adjuncts for EOL devices Infrastructure Locked Locked  
2008B136 TH-Security Tools for Database Not Assigned 6/2/2008 11/3/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate Process Improvement Risk - Monitoring Process Improvement Infrastructure Locked Locked  
2008B137 B2B IDPS project Not Assigned 1/15/2008 12/22/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Magesh Ramachandran 21 June07: Mccarroll, Paul confirm OUT. This solution is being developed both in response to the new ISS Information Security Policy (v4.0) that requires IDS/IPS on all extranet connections and in response to an MBI issued by ARR from the 2006 Global Perimeter Audit. Sourcefire Ips needs to dep Risk - IS 21 June07: Mccarroll, Paul confirm OUT. This solution is being developed both in response to the new ISS Information Security Policy (v4.0) that requires IDS/IPS on all extranet connections and in response to an MBI issued by ARR from the 2006 Global Perimeter Audit. Sourcefire Ips needs to dep Infrastructure Locked Locked  
2008B138 P2 CTI HK Harbourfront MCR Site Improvement Not Assigned 4/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Joe Lau The current CRAC units have met the maximum threshold and space to house additional equipment is limited. During the annual Facilities Assessment, there are gaps (hot spot) found which needs to be addressed. Other The current CRAC units have met the maximum threshold and space to house additional equipment is limited. During the annual Facilities Assessment, there are gaps (hot spot) found which needs to be addressed. Infrastructure Locked Locked  
2008B139 P1 AP-CTI-Expand box replacement by Riverbed Not Assigned 1/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan Refresh - Dep runoff To replace the EOL expand box in ASPAC. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff To replace the EOL expand box in ASPAC. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B140 TH-Marketing Message Automation Not Assigned 2/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Biz driven initiatives Process improvement and to protect human error. Tech refresh 12Jun07: Biz driven initiatives Process improvement and to protect human error. Infrastructure Locked Locked  
2008B141 TH - Printer Technology Refresh Not Assigned 2/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Pongvit confirm as OUT Technology Refresh. Risk - IS 12Jun07: Pongvit confirm as OUT Technology Refresh. Infrastructure Locked Locked  
2008B142 TH - Workstation Technology Refresh Not Assigned 2/1/2008 2/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate Technology Refresh Risk - IS Technology Refresh Infrastructure Locked Locked  
2008B143 P1 AP-CTI-Improve network stability for hybrid CatOS switch Not Assigned 1/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ganesh Narayanan There is VTM for this activity and need to be close in 2008 Risk - EOL There is VTM for this activity and need to be close in 2008 Infrastructure Locked Locked  
2008B144 NAS implementation Bapindo and Pondok Indah Not Assigned 5/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Helal Latif Faqih  File Servers EOL and Full depreciated Replacement. NAS offers more flexibility as it is easier to upgrade if and when disk space needs to increase. Moreover, space requirements will be reduced as well as temperature requirements. Bapindo DPC is already c Risk - EOL  File Servers EOL and Full depreciated Replacement. NAS offers more flexibility as it is easier to upgrade if and when disk space needs to increase. Moreover, space requirements will be reduced as well as temperature requirements. Bapindo DPC is already c Infrastructure Locked Locked  
2008B145 P1 SPLAT firewall Upgrade Not Assigned 1/1/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Magesh Ramachandran Firewall servers running on SunE420R/E420R server is going EOL during 2008 and all these firewall boxes needs to be replaced with SPLAT in 2008. Risk - EOL Firewall servers running on SunE420R/E420R server is going EOL during 2008 and all these firewall boxes needs to be replaced with SPLAT in 2008. Infrastructure Locked Locked  
2008B146 TH- Avaya CT and MAP D Technology Refresh Not Assigned 8/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Simon confirms it as OT as should be merged as part of Voice NOD 2008 (2008B107) Technology Refresh Risk - IS 12Jun07: Simon confirms it as OT as should be merged as part of Voice NOD 2008 (2008B107) Technology Refresh Infrastructure Locked Locked  
2008B147 P1 Replacement of Application server Not Assigned 2/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Helal Latif Faqih Refresh - Dep runoff Replacement of Application server due to EOL ( 7 application Servers). The capex of the fully-depreciated application servers in 2008 is $179M. Our estimate to replace these servers is $140M. Using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Replacement of Application server due to EOL ( 7 application Servers). The capex of the fully-depreciated application servers in 2008 is $179M. Our estimate to replace these servers is $140M. Using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B148 Sharepoint Implementation Not Assigned 3/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Rohit Arora Sharepoint is a global CATE directive. It is proritized by the Senior management. It provides enhancement to the businesses one single environment to work collaboratively with any other business. Other Sharepoint is a global CATE directive. It is proritized by the Senior management. It provides enhancement to the businesses one single environment to work collaboratively with any other business. Infrastructure Locked Locked  
2008B149 TH - Avaya MCC Cabinet Replacement Not Assigned 8/1/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Natasha Buphawate 12Jun07: Simon confirms as OUT as Should be merged as part of Voice NOD 2008 (2008B107) Technology Refresh Risk - IS 12Jun07: Simon confirms as OUT as Should be merged as part of Voice NOD 2008 (2008B107) Technology Refresh Infrastructure Locked Locked  
2008B150 Citiphone QMC-SSH upgrade Not Assigned 2/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Helal Latif Faqih 12 jun07: Simon confirms OUT as Biz driven initiatives Compliance-related to disable telnet from all devices Tech refresh 12 jun07: Simon confirms OUT as Biz driven initiatives Compliance-related to disable telnet from all devices Infrastructure Locked Locked  
2008B151 P2 TH - Avaya Tie-line over IP Not Assigned 6/2/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Natasha Buphawate Refresh - Dep runoff This project will have the existring 2xE1 voice links decommissioned. Savings would be achieved. Project can be funded using depreciation run off. Tech refresh Refresh - Dep runoff This project will have the existring 2xE1 voice links decommissioned. Savings would be achieved. Project can be funded using depreciation run off. Infrastructure Locked Locked  
2008B152 Live Communication Server Not Assigned 3/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Rohit Arora Business enhancement: it provides single IM environment so that anyone in the Globe can communicate via IM. Tools standardization: Bew product deployment from CATE for global deployement. The LCS deployment is also prioritized by the Senior management. Other Business enhancement: it provides single IM environment so that anyone in the Globe can communicate via IM. Tools standardization: Bew product deployment from CATE for global deployement. The LCS deployment is also prioritized by the Senior management. Infrastructure Locked Locked  
2008B153 P2 Call Allocation System Not Assigned 5/1/2008 5/31/2009 Not Classified CC Citigroup Technology Infrastructure Yes In Helal Latif Faqih Refresh - Dep runoff Improvement in control as the current call allocation system is a black-box software. Considering the complications of allocating calls, we cannot rely on the existing database to validate if the software is performing as per requirements. Using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Improvement in control as the current call allocation system is a black-box software. Considering the complications of allocating calls, we cannot rely on the existing database to validate if the software is performing as per requirements. Using Y2008 depreciation run-off. Infrastructure Locked Locked  
2008B154 P1 EOL of F5 devices Not Assigned 1/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Magesh Ramachandran Refresh - Dep runoff Current BIGIP and 3DNS platforms ate getting EOL during 2008 and needs to be upgraded. To address EOL. Delayed 2007 Project to be funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Current BIGIP and 3DNS platforms ate getting EOL during 2008 and needs to be upgraded. To address EOL. Delayed 2007 Project to be funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B155 P1 Regional Wintel Hardware EOL and Tech Refresh Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui This project is to refresh the hardwares for the Wintel Infrastructure servers managed by Regional Wintel Operations including domain controllers, webadmin servers, and antivirus ePO servers due to hardware EOL. This project cannot be funded by depreciation runoff because there was a huge number of EOL machines under Wintel Cost Centers in 2007. Risk - EOL This project is to refresh the hardwares for the Wintel Infrastructure servers managed by Regional Wintel Operations including domain controllers, webadmin servers, and antivirus ePO servers due to hardware EOL. This project cannot be funded by depreciation runoff because there was a huge number of EOL machines under Wintel Cost Centers in 2007. Infrastructure Locked Locked  
2008B156 P1 Nortel contivity EOL Not Assigned 4/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Magesh Ramachandran To upgrade the current Nortel to address EOL which is EOL during August 2008 Other To upgrade the current Nortel to address EOL which is EOL during August 2008 Infrastructure Locked Locked  
2008B157 P2 IPC Interface CLS server hardware and software upgrade for resolve SPOF Not Assigned 2/1/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Raymond Cheung Refresh - Dep runoff This is to rectify the SPOF issue identified during the annual SPOF assessment. Business had been consulted and have agreed to build the redundancy. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff This is to rectify the SPOF issue identified during the annual SPOF assessment. Business had been consulted and have agreed to build the redundancy. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B158 P3 Active Directory Roles Delegation Tool Not Assigned 7/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui Webadmin is the current tool used for delegation of roles to e.g. ISA team, Helpdesk roles etc. This new tool is going to replace Wedadmin which is going to be sunset globally. Other Webadmin is the current tool used for delegation of roles to e.g. ISA team, Helpdesk roles etc. This new tool is going to replace Wedadmin which is going to be sunset globally. Infrastructure Locked Locked  
2008B159 Active Directory Monitoring Not Assigned 7/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Keith Lui Citigroup relies on its Active Directory Infrastructure for user Authentication and access to various network resources; directory services are a foundational technology serving a number of critical functions, yet the everyday user rarely sees them. It is Risk - Monitoring Citigroup relies on its Active Directory Infrastructure for user Authentication and access to various network resources; directory services are a foundational technology serving a number of critical functions, yet the everyday user rarely sees them. It is Infrastructure Locked Locked  
2008B160 STAPE-Tarantella EOL Not Assigned 1/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Magesh Ramachandran Tarantella ver 3.0( 4 nos) is going EOL during 2008 and needs to be upgraded to Tarantella ver 4.3 Tech refresh Tarantella ver 3.0( 4 nos) is going EOL during 2008 and needs to be upgraded to Tarantella ver 4.3 Infrastructure Locked Locked  
2008B161 P3 Feasibility Study for Agentless Patrol and Service Level Manager Not Assigned 1/7/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Carlos Kuizon Jr. 20 Jun07: Matthew Touw requested end date to change to end jul 08 19 Jun07: Joseph Reyes requested to be IN and change sponsor to Guru. 12 Jun07: Anthony Lee confirms OUT.Patrol new direction is moving toward agentless architecture. We need to explore how this will help or impact our current Patrol infrastructure. To see if Service Level Manager can reduce the amount of manual work to generate availability reporting. Tech refresh 20 Jun07: Matthew Touw requested end date to change to end jul 08 19 Jun07: Joseph Reyes requested to be IN and change sponsor to Guru. 12 Jun07: Anthony Lee confirms OUT.Patrol new direction is moving toward agentless architecture. We need to explore how this will help or impact our current Patrol infrastructure. To see if Service Level Manager can reduce the amount of manual work to generate availability reporting. Infrastructure Locked Locked  
2008B162 P2 Password automated repository PAR for privileged functional ID password management in Wintel Platform Not Assigned 2/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Keith Lui Currently, the default administator account for Wintel servers are changed manually with dual password control and dual enveloped quarterly. This manual process is weak due to potential human error. The PAR tool is going to replace this manual process and enhance control and operational efficiency. Other Currently, the default administator account for Wintel servers are changed manually with dual password control and dual enveloped quarterly. This manual process is weak due to potential human error. The PAR tool is going to replace this manual process and enhance control and operational efficiency. Infrastructure Locked Locked  
2008B163 Terminal servers for Firewall remote management Not Assigned 2/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Magesh Ramachandran To manage the firewalls remotely and securely, Terminal servers (1 at ct2 and 1 at tpk) need to be implemented which provides secured access for firewall management. This will help to manage the audit questions on IP restrictions for firewall management e Risk - Monitoring To manage the firewalls remotely and securely, Terminal servers (1 at ct2 and 1 at tpk) need to be implemented which provides secured access for firewall management. This will help to manage the audit questions on IP restrictions for firewall management e Infrastructure Locked Locked  
2008B164 AP-IVR monitoring solution Not Assigned 1/1/2008 5/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out James Lau Currently the Citiservice IVRS doesnt have any monitoring tool that will alert support groups for IVR system failures. This toll will allow Operations and Technology to detect failures and send notifrications to support groups as well as other concerned Tech refresh Currently the Citiservice IVRS doesnt have any monitoring tool that will alert support groups for IVR system failures. This toll will allow Operations and Technology to detect failures and send notifrications to support groups as well as other concerned Infrastructure Locked Locked  
2008B165 Log server for Internet infrastructure devices Not Assigned 2/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Magesh Ramachandran Currently the logging of Internet infrastructure devices are going to different server and the intended approach is to implement log servers (one at TPK and one at CT2) which can consolidate all logging requirements for Internet infrastructure devices. Si Risk - Monitoring Currently the logging of Internet infrastructure devices are going to different server and the intended approach is to implement log servers (one at TPK and one at CT2) which can consolidate all logging requirements for Internet infrastructure devices. Si Infrastructure Locked Locked  
2008B166 Certification & installation of wintel and unix tools on voice devices Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out James Lau Currently, some of the auto dialers and Nice voice recorders doesn''t have monitoring tools that will alert support groups for equipment failures, change reconciliation, performance monitoring that will alert bsupport groups for action. This tools will al Tech refresh Currently, some of the auto dialers and Nice voice recorders doesn''t have monitoring tools that will alert support groups for equipment failures, change reconciliation, performance monitoring that will alert bsupport groups for action. This tools will al Infrastructure Locked Locked  
2008B167 P2 Migration of servers to Windows 2003 Not Assigned 3/1/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Alan Dayao Refresh - Dep runoff Preparation for EOS of Windows 2000 server o/s. Funded using depreciation run-off. Tech refresh Refresh - Dep runoff Preparation for EOS of Windows 2000 server o/s. Funded using depreciation run-off. Infrastructure Locked Locked  
2008B168 P1 TOC Rehab Not Assigned 1/14/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ramonito Unarse To address CRS Gaps on data cable management and power distribution. Funded using 2008 depreciation run-off. Other To address CRS Gaps on data cable management and power distribution. Funded using 2008 depreciation run-off. Infrastructure Locked Locked  
2008B169 P3 Configuration Management Database Deployment Not Assigned 2/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Goh, Martyn Technology is integral to Citigroup’s operations and its ability to create or meet new competitive opportunities. A policy for the effective management of technology and the deployment of technology solutions aligned to business strategies is therefore ne Other Technology is integral to Citigroup’s operations and its ability to create or meet new competitive opportunities. A policy for the effective management of technology and the deployment of technology solutions aligned to business strategies is therefore ne Infrastructure Locked Locked  
2008B170 Exchange servers in Chennai Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out R Ganeshram 12 Jun07: Simon confirm OUT as already included as part of 2008B133 Setup exchange server farm in Chennai to meet the business growth and load balance between Mumbai & Chennai to reduce the traffic on incountry backbone links. This would also enhance COB arrangements of exchange servers. Capacity 12 Jun07: Simon confirm OUT as already included as part of 2008B133 Setup exchange server farm in Chennai to meet the business growth and load balance between Mumbai & Chennai to reduce the traffic on incountry backbone links. This would also enhance COB arrangements of exchange servers. Infrastructure Locked Locked  
2008B171 File Server consolidation for India Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out R Ganeshram Setup NetApps at Mumbai, Chennai, Delhi & Gurgaon for file server consolidation to improve the data storage and retrieval, to meet business requirements on CoB scenario and to reduce the operational issues & expenses Capacity Setup NetApps at Mumbai, Chennai, Delhi & Gurgaon for file server consolidation to improve the data storage and retrieval, to meet business requirements on CoB scenario and to reduce the operational issues & expenses Infrastructure Locked Locked  
2008B172 P2 Backup Consolidation Feasibility Study Not Assigned 2/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Kee Huat Teo This feasilibility study is to review the current backup infrastrucutre installed in various countries and produce a recommendation on future backup architecture as well as to determine whether opportunity exists for consolidation and/or standardization t Tech refresh This feasilibility study is to review the current backup infrastrucutre installed in various countries and produce a recommendation on future backup architecture as well as to determine whether opportunity exists for consolidation and/or standardization t Infrastructure Locked Locked  
2008B173 P2 Feasbility Study AD Management review and strategic plan Not Assigned 2/4/2008 3/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ponneth Rajesh Madathil Citigroup relies on its Active Directory Infrastructure for user Authentication and access to various network resources; directory services are a foundational technology serving a number of critical functions, yet the everyday user rarely sees them. The A Tech refresh Citigroup relies on its Active Directory Infrastructure for user Authentication and access to various network resources; directory services are a foundational technology serving a number of critical functions, yet the everyday user rarely sees them. The A Infrastructure Locked Locked  
2008B174 P1 Engineering lab expansion Not Assigned 2/4/2008 6/27/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ponneth Rajesh Madathil Citigroup relies on its Active Directory Infrastructure for user Authentication and access to various network resources; directory services are a foundational technology serving a number of critical functions, yet the everyday user rarely sees them. It is Tech refresh Citigroup relies on its Active Directory Infrastructure for user Authentication and access to various network resources; directory services are a foundational technology serving a number of critical functions, yet the everyday user rarely sees them. It is Infrastructure Locked Locked  
2008B175 P1 HP L-class Harware refresh due to EOL Not Assigned 1/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 18 Jun07: Anil request extent of end date upon Shibu confirmation This project is to refresh the 12 L-class server which is more than 5 years old. These servers are used to host CTI infrastructure products such as TWS/DM etc . RIO: Maintenance saving of USD 100K/year. Additional capacity to cater for growth. New server w Risk - EOL 18 Jun07: Anil request extent of end date upon Shibu confirmation This project is to refresh the 12 L-class server which is more than 5 years old. These servers are used to host CTI infrastructure products such as TWS/DM etc . RIO: Maintenance saving of USD 100K/year. Additional capacity to cater for growth. New server w Infrastructure Locked Locked  
2008B176 P2 APPC Q2-2008 BAU DASD and TAPE Not Assigned 4/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore This project is to procure and implement the DASD and TAPE requirements for supporting the BAU growth for Business applications and for system growth requirements. This justifications are based on the current DASD growth trend. Capacity This project is to procure and implement the DASD and TAPE requirements for supporting the BAU growth for Business applications and for system growth requirements. This justifications are based on the current DASD growth trend. Infrastructure Locked Locked  
2008B177 P2 APPC Q4-2008 BAU DASD and TAPE Implementation Not Assigned 9/1/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore This project is to procure and implement the DASD and TAPE requirements for supporting the BAU growth for Business applications and for system growth requirements. This justifications are based on the current DASD growth trend, the recovery of this would Capacity This project is to procure and implement the DASD and TAPE requirements for supporting the BAU growth for Business applications and for system growth requirements. This justifications are based on the current DASD growth trend, the recovery of this would Infrastructure Locked Locked  
2008B178 P2 APPC 2008 Mainframe FICON Implementation Not Assigned 3/3/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore This is to implement the FICON connectivity for mainframe for the new Storage connectivities. FICON has increased its I/O performance capabilities, increased data trasnfer rates, avoid channel aggregaation to help reduce infrastrcuture growth Capacity This is to implement the FICON connectivity for mainframe for the new Storage connectivities. FICON has increased its I/O performance capabilities, increased data trasnfer rates, avoid channel aggregaation to help reduce infrastrcuture growth Infrastructure Locked Locked  
2008B179 EMC DASD Technology Refresh Not Assigned 4/1/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore This is to technology refresh some of the existing frmaes to support for the new Business requests and for the BAU growth to save cost by avoiding the maintenance costs. Also aim at reducing the cost of ownership, and to have better service levels. This w Tech refresh This is to technology refresh some of the existing frmaes to support for the new Business requests and for the BAU growth to save cost by avoiding the maintenance costs. Also aim at reducing the cost of ownership, and to have better service levels. This w Infrastructure Locked Locked  
2008B180 P2 CENTERA BAU GROWTH FOR NICE Not Assigned 5/1/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore This is in relation to the CEP raised against the project with Project ID:CTI040002926 where the BAU growth projection given yearwise. Capacity This is in relation to the CEP raised against the project with Project ID:CTI040002926 where the BAU growth projection given yearwise. Infrastructure Locked Locked  
2008B181 P2 Mainframe BAU Upgrade for Cintech and Telepark Not Assigned 6/2/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ralph Amirtharaj BAU Growth In year 2006, the growth rate for the country is range from 7% to 21%. Based on usage trends from Jan 07 to May 07, Cintech usage has gone up by 18% and Telepark by 24%. Hence an average of 2 % growth per quarter is considered for BAU growth in year 2008. Capacity BAU Growth In year 2006, the growth rate for the country is range from 7% to 21%. Based on usage trends from Jan 07 to May 07, Cintech usage has gone up by 18% and Telepark by 24%. Hence an average of 2 % growth per quarter is considered for BAU growth in year 2008. Infrastructure Locked Locked  
2008B182 Mainframe Upgrade for BAU for Year 2008 in Telepark Not Assigned 6/2/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Ralph Amirtharaj 12 Jun07: Felix Lim confirm OUT BAU growth in Telepark Capacity 12 Jun07: Felix Lim confirm OUT BAU growth in Telepark Infrastructure Locked Locked  
2008B183 Logical Data movement facility implementation Not Assigned 4/10/2008 9/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore 18 Jun07: Anil requested to extend end date upon KK confirmation This is to implement LDMF/FDRmove product to have logical data movement for mainframe storage. This would be very effective moving online files and support migration activities. This would save manhours and saves downtime during migrations and project imp Tech refresh 18 Jun07: Anil requested to extend end date upon KK confirmation This is to implement LDMF/FDRmove product to have logical data movement for mainframe storage. This would be very effective moving online files and support migration activities. This would save manhours and saves downtime during migrations and project imp Infrastructure Locked Locked  
2008B184 FDR Report implementation for chargeback Not Assigned 4/10/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore This is a quality initiative for the mainframe storage to automate the chargeback reporting. There is no tools available currently to have the report generated automated, being handled by the storage administrators. This manual report generation takes app Tech refresh This is a quality initiative for the mainframe storage to automate the chargeback reporting. There is no tools available currently to have the report generated automated, being handled by the storage administrators. This manual report generation takes app Infrastructure Locked Locked  
2008B185 ECC Fabric manager implementation Not Assigned 3/1/2008 7/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore This is to implement ECC fabric manager to monitor SAN directors. This is to have alert impelemntations through ECC as a centralised monitoring. Tech refresh This is to implement ECC fabric manager to monitor SAN directors. This is to have alert impelemntations through ECC as a centralised monitoring. Infrastructure Locked Locked  
2008B186 Virtual Tape implememntaion for Open Systems Production Not Assigned 5/1/2008 10/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore To cater for tape drive growth in 2008 and refresh old mechanical tape drive in OpenSystems. With the trend of tape drives bought during 2006, and current procurement the average is about 20 drives, which costs about 600,000 annually. With this the cost w Capacity To cater for tape drive growth in 2008 and refresh old mechanical tape drive in OpenSystems. With the trend of tape drives bought during 2006, and current procurement the average is about 20 drives, which costs about 600,000 annually. With this the cost w Infrastructure Locked Locked  
2008B187 P1 San secure build configuration review enhancement - feasibility Not Assigned 1/25/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore This is to upgrade the current sanscreen configuration tracker to latest version 3.5 to enhance the current configuration review process to become more effective. Risk - Regulatory This is to upgrade the current sanscreen configuration tracker to latest version 3.5 to enhance the current configuration review process to become more effective. Infrastructure Locked Locked  
2008B188 IBM Tivoli Provisioning Manager Deployment for ASPAC Not Assigned 1/7/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Wei Min Ng This project is a global engineering directive to deploy Tivoli Provisioning Manager for server OS provisioning, patch management and server deployment. TPM will streamline and standardize the workflows, operating system builds and software repositories a Tech refresh This project is a global engineering directive to deploy Tivoli Provisioning Manager for server OS provisioning, patch management and server deployment. TPM will streamline and standardize the workflows, operating system builds and software repositories a Infrastructure Locked Locked  
2008B189 P1 Stratus HSM refresh Not Assigned 1/14/2008 3/27/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng EOL for current Stratus HSM model Thales 7110 supporting 22 countries Risk - EOL EOL for current Stratus HSM model Thales 7110 supporting 22 countries Infrastructure Locked Locked  
2008B190 Site License for Stratus 3rd Party Software -- Rose products Not Assigned 1/14/2008 3/24/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Lim Kok Pheng Establishing a site license for unlimited access in Rose software products. Potential save in the future. Will initial discussion with vendor in 3Q2007 Risk - Monitoring Establishing a site license for unlimited access in Rose software products. Potential save in the future. Will initial discussion with vendor in 3Q2007 Infrastructure Locked Locked  
2008B191 Japan AS400 Migration to APPC Not Assigned 2/4/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Lim Kok Pheng Currently Japan AS400 server is reaching EOL in hardware. This project is proposing to use the available AS400 servers in APPC to host the Japan AS400 services (applications) for effective system management with lower system technical support and maintena Capacity Currently Japan AS400 server is reaching EOL in hardware. This project is proposing to use the available AS400 servers in APPC to host the Japan AS400 services (applications) for effective system management with lower system technical support and maintena Infrastructure Locked Locked  
2008B192 P1 Implement TWS BATCHAD Software Not Assigned 3/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Martin Loh To improve productivity and efficiency of managing batch scheduling for both integration and Operation staff. 1. To eliminate any manual error in making any adhoc / emergency job scheduling changes 2. To mitigate the risk of any unauthorized job scheduling changes in the TWS current plan. Risk - Regulatory To improve productivity and efficiency of managing batch scheduling for both integration and Operation staff. 1. To eliminate any manual error in making any adhoc / emergency job scheduling changes 2. To mitigate the risk of any unauthorized job scheduling changes in the TWS current plan. Infrastructure Locked Locked  
2008B193 Application Discovery Tools for End to End Monitoring Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Asif Husain TBSM is currently deployed with Manual input of applications models. The tool will help to auto discover and apply changes automatically. This will help in the currency of the end to end monitoring view. Risk - Monitoring TBSM is currently deployed with Manual input of applications models. The tool will help to auto discover and apply changes automatically. This will help in the currency of the end to end monitoring view. Infrastructure Locked Locked  
2008B194 P2 Patrol License for Bau growth Not Assigned 2/21/2008 10/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Asif Husain APPC has procured 3000 licensed to be utilized regionally . As these licensed are utilized addtional 500 licenses are needed to be purchased. Other APPC has procured 3000 licensed to be utilized regionally . As these licensed are utilized addtional 500 licenses are needed to be purchased. Infrastructure Locked Locked  
2008B195 TPM Implementation for CTI AP Not Assigned 3/3/2008 12/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Automate configuration changes, reduce errors and IT costs. Tech refresh Automate configuration changes, reduce errors and IT costs. Infrastructure Locked Locked  
2008B196 P1 E-trust deployment for CTI AP Not Assigned 3/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 14 Jun07: Reclassified as IN by ramon Karingal 12 Jun07: Felix confirm OUT Current version of E-trust 1.5 is going EOL. Completely new centralised E-trust Architecture redesign required for v 8.0. Risk - Regulatory 14 Jun07: Reclassified as IN by ramon Karingal 12 Jun07: Felix confirm OUT Current version of E-trust 1.5 is going EOL. Completely new centralised E-trust Architecture redesign required for v 8.0. Infrastructure Locked Locked  
2008B197 Implementation of COB Server for SterlingCommerce Command Center Not Assigned 6/9/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid 14jun07: Ramon confirms OUT Normalize SCC implementation done in 2007 as the COB server in HK was not budgetted for. Risk - IS 14jun07: Ramon confirms OUT Normalize SCC implementation done in 2007 as the COB server in HK was not budgetted for. Infrastructure Locked Locked  
2008B198 ISEE Implementation for AP Not Assigned 1/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Improves problem resolution time for HP Unix and Proliant servers . Tech refresh Improves problem resolution time for HP Unix and Proliant servers . Infrastructure Locked Locked  
2008B199 P1 PowerBroker Upgrade for APPC and Regional Unix Ops Not Assigned 3/3/2008 12/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop Powerbroker 3.5.4 is going EOL in 2007. Powerbroker 5 requries a review of all the current log review processes and potentially re-design the web-based tool for review. Risk - Regulatory Powerbroker 3.5.4 is going EOL in 2007. Powerbroker 5 requries a review of all the current log review processes and potentially re-design the web-based tool for review. Infrastructure Locked Locked  
2008B200 Sun Mgmt ops deployment Not Assigned 3/3/2008 8/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Improves problem resolution time for Sun servers. Risk - Monitoring Improves problem resolution time for Sun servers. Infrastructure Locked Locked  
2008B201 P1 Standardize the USM and SSM tools Not Assigned 6/2/2008 12/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop USM doesnt have etrust audit tool for report the security violations . Scpier will be implemented to Identify the changes to the critical files in the single user mode. Risk - Regulatory USM doesnt have etrust audit tool for report the security violations . Scpier will be implemented to Identify the changes to the critical files in the single user mode. Infrastructure Locked Locked  
2008B202 IBM Tivoli Provisioning Manager Not Assigned 1/21/2008 12/12/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid 14 Jun07: Ng Wei-Min requested to change start/end date from 4 Feb08/25jul08 to Start: 21 Jan 2008/End: 12 Dec 2008 This project is a global engineering directive to deploy Tivoli Provisioning Manager for server OS provisioning, patch management and server deployment. TPM will streamline and standardize the workflows, operating system builds and software repositories across the globe. TPM will also reduce errors in provisioning and reduce IT cost. Existing tools and standards for packaging and distribution may be retired as a result of deployment TPM: 1. SPUD in the Solaris env 2. SPAC in the Wintel env Tech refresh 14 Jun07: Ng Wei-Min requested to change start/end date from 4 Feb08/25jul08 to Start: 21 Jan 2008/End: 12 Dec 2008 This project is a global engineering directive to deploy Tivoli Provisioning Manager for server OS provisioning, patch management and server deployment. TPM will streamline and standardize the workflows, operating system builds and software repositories across the globe. TPM will also reduce errors in provisioning and reduce IT cost. Existing tools and standards for packaging and distribution may be retired as a result of deployment TPM: 1. SPUD in the Solaris env 2. SPAC in the Wintel env Infrastructure Locked Locked  
2008B203 P3 ESM Implementation for Middle ware Not Assigned 3/3/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop Currently changes to critical files in the Middleware applications are not monitored , by implementing the the Middleware ESM policies we should be able to monitor Risk - Regulatory Currently changes to critical files in the Middleware applications are not monitored , by implementing the the Middleware ESM policies we should be able to monitor Infrastructure Locked Locked  
2008B204 P3 EERS feed from all the UNIX Middleware components Not Assigned 3/3/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop Cuurently some of the Infrastructure tools like TWS, Dimensions, Weblogic, websphere doesnt have tool to send the EERS feed Risk - Regulatory Cuurently some of the Infrastructure tools like TWS, Dimensions, Weblogic, websphere doesnt have tool to send the EERS feed Infrastructure Locked Locked  
2008B205 BOKS Replacement With LDAP Not Assigned 9/1/2008 12/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop The global strategy is to migrate all infrastructure authntication mechanisms to directory based. This portential save software license/hardware costs for all USM servers (up to USD75,000 - 500 X $150 in maintenance cost for Boks software). Tech refresh The global strategy is to migrate all infrastructure authntication mechanisms to directory based. This portential save software license/hardware costs for all USM servers (up to USD75,000 - 500 X $150 in maintenance cost for Boks software). Infrastructure Locked Locked  
2008B206 PAR for USM Not Assigned 5/2/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 18Jun07: Anil request to extend end date upon Shibus confirmation PAR will be used for eliminating the manual telkey process of managing super users ids. Risk - Regulatory 18Jun07: Anil request to extend end date upon Shibus confirmation PAR will be used for eliminating the manual telkey process of managing super users ids. Infrastructure Locked Locked  
2008B207 iLO Implementation for APPC Wintel servers Not Assigned 4/7/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid Productivity tool to further improve time to response and resolve problems by providing remote access to the server even in the event of server crash. Tech refresh Productivity tool to further improve time to response and resolve problems by providing remote access to the server even in the event of server crash. Infrastructure Locked Locked  
2008B208 P3 Implementation of Record Management with Workflow for APPC using Microsoft SharePoint Not Assigned 3/4/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Loo Khoon-Chiang Implementation of a Record Management system for APPC to meet Compliance & Control requirements. Risk - Regulatory Implementation of a Record Management system for APPC to meet Compliance & Control requirements. Infrastructure Locked Locked  
2008B209 Migration of APPC Metaframe Farms to Windows 2003 Not Assigned 2/25/2008 6/27/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid Upgrade of Citrix Metaframe farms to Windows 2003. Staging servers will be required since the upgrade cannot be done in-place. Tech refresh Upgrade of Citrix Metaframe farms to Windows 2003. Staging servers will be required since the upgrade cannot be done in-place. Infrastructure Locked Locked  
2008B210 MS-SQL 2005 Upgrade Phase II Not Assigned 1/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan 19 Jun07: Nitin Fating requested to revise budget end date Risk - EOL Implementation of MS-SQL 2005 Rollout in Wintel Platform due to End-of-Life of existing MS-SQL 2000 version in Apr, 2008. So all MS-SQL versions should be moved to the latest supported version, which is MS-SQL 2005. This will also help us in closing the RA - CTI-2006-545. Already there is a project to Migrate all the Mssql Servers which are in Windows 2000 Server and this project is to upgrade the Winodws 2000 server to Windows 2003 , which is a basic requirement for Mssql 2005 Migration. This project is rasied to address the additional windows staging server requirement. Risk - EOL 19 Jun07: Nitin Fating requested to revise budget end date Risk - EOL Implementation of MS-SQL 2005 Rollout in Wintel Platform due to End-of-Life of existing MS-SQL 2000 version in Apr, 2008. So all MS-SQL versions should be moved to the latest supported version, which is MS-SQL 2005. This will also help us in closing the RA - CTI-2006-545. Already there is a project to Migrate all the Mssql Servers which are in Windows 2000 Server and this project is to upgrade the Winodws 2000 server to Windows 2003 , which is a basic requirement for Mssql 2005 Migration. This project is rasied to address the additional windows staging server requirement. Infrastructure Locked Locked  
2008B211 SSL-IPSEC for Sybase Not Assigned 3/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Srinivasan Madhavan Compliance Implementing Sybase SSL/IPSEC for Authentication Data / Network Encryption Risk - Regulatory Compliance Implementing Sybase SSL/IPSEC for Authentication Data / Network Encryption Infrastructure Locked Locked  
2008B212 P1 Sybase 15 Rollout Not Assigned 1/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Srinivasan Madhavan Risk - EOSL Implementation of Sybase 15.x Rollout in all Platforms (Unix - HP, SUN; Wintel) due to End-of-Life of existing sybase version in 2008. So all Sybase releases of 12.5.4 (or earlier), should be moved to latest supported version, which is 15.x Risk - EOL Risk - EOSL Implementation of Sybase 15.x Rollout in all Platforms (Unix - HP, SUN; Wintel) due to End-of-Life of existing sybase version in 2008. So all Sybase releases of 12.5.4 (or earlier), should be moved to latest supported version, which is 15.x Infrastructure Locked Locked  
2008B213 Patrol for Sybase and MS-SQL Not Assigned 1/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan Monitoring / Alert Risk - Monitoring Monitoring / Alert Infrastructure Locked Locked  
2008B214 P2 Implementation of VMWare Farm for Business RND and UAT Wintel systems Not Assigned 2/25/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Zakaria Bin Majid Creation of RND/UAT VMWare farm to enable virtualization of RND/UAT Business systems resulting in server consolidation and cost avoidance from buying dedicated servers. Other Creation of RND/UAT VMWare farm to enable virtualization of RND/UAT Business systems resulting in server consolidation and cost avoidance from buying dedicated servers. Infrastructure Locked Locked  
2008B215 Database Administrator tool rollout Not Assigned 4/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan Monitoring / Automation Tech refresh Monitoring / Automation Infrastructure Locked Locked  
2008B216 Migration of VMWare GSX3 hosts to VMWare VI3 Not Assigned 3/3/2008 9/26/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid VMWare GSX 3 has an End-of-support (EOS) date of Jul 12 2008. Risk - IS VMWare GSX 3 has an End-of-support (EOS) date of Jul 12 2008. Infrastructure Locked Locked  
2008B217 P1 Replacement of End-of-Life Host Bus Adapter cards Not Assigned 1/28/2008 5/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Zakaria Bin Majid There is a need to replace EOL HBA as vendor no longer manufacture the component and therefore no guarantee of replacement availability, as well as no updates for drivers/ firmware. Where applicable, HBA redundancy will be implemented. Risk - EOL There is a need to replace EOL HBA as vendor no longer manufacture the component and therefore no guarantee of replacement availability, as well as no updates for drivers/ firmware. Where applicable, HBA redundancy will be implemented. Infrastructure Locked Locked  
2008B218 SPOF Elimination of SAN connectivity for APPC Wintel servers Not Assigned 5/26/2008 7/25/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid Implementing HDLM, coupled with the availability of 2 separate fiber paths, results in a redundant connectivity to the SAN disk whereby the 2 HBAs will automatically failover to the redundant HBA in the event of card failure. Tech refresh Implementing HDLM, coupled with the availability of 2 separate fiber paths, results in a redundant connectivity to the SAN disk whereby the 2 HBAs will automatically failover to the redundant HBA in the event of card failure. Infrastructure Locked Locked  
2008B219 P3 Application Diagnostic and Management Not Assigned 1/8/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop Currently there is very little or no diagnostic tools for such requirement. Available tools are silo based and could not provide on hand to provide an apprehensive in-depth overview of the whole infrastructure end to end. This tools will centralize diagno Other Currently there is very little or no diagnostic tools for such requirement. Available tools are silo based and could not provide on hand to provide an apprehensive in-depth overview of the whole infrastructure end to end. This tools will centralize diagno Infrastructure Locked Locked  
2008B220 IBM Director for IBM Server Monitoring Not Assigned 6/2/2008 12/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop There is no hardware related monitoring available for IBM servers Tech refresh There is no hardware related monitoring available for IBM servers Infrastructure Locked Locked  
2008B221 Event Management KM migration for APPC Not Assigned 2/8/2008 12/25/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop There is some scalability issue for PatrolView to handle huge number of servers. It is recommended to use event management KM to perform first level of event filtering and control. Tech refresh There is some scalability issue for PatrolView to handle huge number of servers. It is recommended to use event management KM to perform first level of event filtering and control. Infrastructure Locked Locked  
2008B222 P1 SUN EOL - Hardware upgrade Not Assigned 5/2/2008 10/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 18 Jun07: Anil request to update project start and end date upon Shibus confirmation. Upgrade of the Sun admin and Wintel ACSLS server to 490R. The current hardware 880R will be End of Life by 2008. These servers will be fully depreciated by 2008. Maintenance saving of USD 25K Risk - EOL 18 Jun07: Anil request to update project start and end date upon Shibus confirmation. Upgrade of the Sun admin and Wintel ACSLS server to 490R. The current hardware 880R will be End of Life by 2008. These servers will be fully depreciated by 2008. Maintenance saving of USD 25K Infrastructure Locked Locked  
2008B223 TEC HA for DTI Not Assigned 1/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Asif Husain Currently DTI does not have HA and is using a different platform as compared to APPC & KORAM. There is also some cost saving of 2 servers by altering the design to a 3+1 VCS cluster instead of a 3 x 1+1 design. Tech refresh Currently DTI does not have HA and is using a different platform as compared to APPC & KORAM. There is also some cost saving of 2 servers by altering the design to a 3+1 VCS cluster instead of a 3 x 1+1 design. Infrastructure Locked Locked  
2008B224 P1 AIX Hardware upgrade to avoid the EOL Not Assigned 6/2/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop The melita hardware is getting EOL by 2008 and the hardware will be fully depriciated. We need to upgarde the hardware to P520 series.Maintenance saving of Risk - EOL The melita hardware is getting EOL by 2008 and the hardware will be fully depriciated. We need to upgarde the hardware to P520 series.Maintenance saving of Infrastructure Locked Locked  
2008B225 BAU Disk Growth for Unix & Wintel rdbms Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Badrinath Gurram Diskspace required for installing RDBMS binaries, patches, audit information for all DB servers Capacity Diskspace required for installing RDBMS binaries, patches, audit information for all DB servers Infrastructure Locked Locked  
2008B226 Quest Central - DB Performance Monitoring tool - Phase II Not Assigned 2/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Badrinath Gurram Phasing out of veritasi3 and saving of about 100k/year and Capacity upgrade of existing database performance analysis infrastructure for better database performance management. Capacity Phasing out of veritasi3 and saving of about 100k/year and Capacity upgrade of existing database performance analysis infrastructure for better database performance management. Infrastructure Locked Locked  
2008B227 P1 Oracle 10G Migration Phase II Not Assigned 1/15/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Badrinath Gurram Extended EOL for oracle 8i/9i July 2008, Need to Migrate DB to 10g To be complaint. Risk - EOL Extended EOL for oracle 8i/9i July 2008, Need to Migrate DB to 10g To be complaint. Infrastructure Locked Locked  
2008B228 Wintel RND Server Not Assigned 1/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan Process Improvement Tech refresh Process Improvement Infrastructure Locked Locked  
2008B229 Sqlgardium Phase II - Audit Tool for Database Not Assigned 3/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Badrinath Gurram To expand the configuration and setup of SqlGardium - Audito to the enitre popultion of Database for efficient AuditMonitoring and better control Risk - Regulatory To expand the configuration and setup of SqlGardium - Audito to the enitre popultion of Database for efficient AuditMonitoring and better control Infrastructure Locked Locked  
2008B230 High Availability Implementation for APPC Web Portal Not Assigned 2/25/2008 9/26/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid As the applications on the APPC Web Portal increases in number, criticality & operational dependency; its availability needs to be ensured and downtime minimized. As such, an HA solution for APPC Web Portal needs to be determined & implemented. Tech refresh As the applications on the APPC Web Portal increases in number, criticality & operational dependency; its availability needs to be ensured and downtime minimized. As such, an HA solution for APPC Web Portal needs to be determined & implemented. Infrastructure Locked Locked  
2008B231 P2 PERFORM Certification and packaging FS Not Assigned 1/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ralph Amirtharaj This allows faster deployment and less manual intervention and effort in rolling out new upgrade Risk - Monitoring This allows faster deployment and less manual intervention and effort in rolling out new upgrade Infrastructure Locked Locked  
2008B232 P1 Technical Refresh for APPC Wintel servers for 2008 Not Assigned 1/7/2008 6/27/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Zakaria Bin Majid Included in approved of CEP 2006/064 GDCS HK Load Migration project (Approved budget - USD800M) Risk - EOL Included in approved of CEP 2006/064 GDCS HK Load Migration project (Approved budget - USD800M) Infrastructure Locked Locked  
2008B233 Replacement of Fully Depreciated EOL Servers Not Assigned 3/24/2008 9/26/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid Replacement of servers which have reached End-Of-Life (EOL), and has no book value. There is a need to replace EOL servers as vendor will no longer manufacture the component parts for EOL servers (RAM, CPU, etc) and therefore no guarantee of parts availab Risk - IS Replacement of servers which have reached End-Of-Life (EOL), and has no book value. There is a need to replace EOL servers as vendor will no longer manufacture the component parts for EOL servers (RAM, CPU, etc) and therefore no guarantee of parts availab Infrastructure Locked Locked  
2008B234 IP Locks Not Assigned 1/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Thiraviaganesh SV IPLocks (database vulnerability assessment tool) is to automate the database baseline violations to be reported immdly to the DBA, helping in passing the audits. Risk - Monitoring IPLocks (database vulnerability assessment tool) is to automate the database baseline violations to be reported immdly to the DBA, helping in passing the audits. Infrastructure Locked Locked  
2008B235 P1 ASO for Oracle Not Assigned 7/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Thiraviaganesh SV Oracle Advanced Security Option (ASO) provides the encryption technology for client/server and server/server communications. The encryption methods available in ASO can be utilized to meet the network encryption requirements in Citigroup Information Secur Risk - Regulatory Oracle Advanced Security Option (ASO) provides the encryption technology for client/server and server/server communications. The encryption methods available in ASO can be utilized to meet the network encryption requirements in Citigroup Information Secur Infrastructure Locked Locked  
2008B236 Capacity Forecast - Modelling Methodology Not Assigned 3/3/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Ralph Amirtharaj Currently we do not have a proper methodology to do capacity forecast of GCG / CIB applications. The plan is to engage professional services to get the basic methodology to build these models. Capacity Currently we do not have a proper methodology to do capacity forecast of GCG / CIB applications. The plan is to engage professional services to get the basic methodology to build these models. Infrastructure Locked Locked  
2008B237 Oracle 10g Database Vault rollout support Not Assigned 2/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Thiraviaganesh SV To comply with CISS 4.0 section 3.4.1.1 for segregation of the duties for DBA. Oracle Database Vault addresses some of the most common security problems and internal threats by: Restricting the DBA and other privileged users from accessing application data Risk - Monitoring To comply with CISS 4.0 section 3.4.1.1 for segregation of the duties for DBA. Oracle Database Vault addresses some of the most common security problems and internal threats by: Restricting the DBA and other privileged users from accessing application data Infrastructure Locked Locked  
2008B238 P1 MQSeries Monitoring for VMS Not Assigned 1/7/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Fernando Mendizabal 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Currently, MQSeries is the messaging transport layer for TRESTEL and CMG applications in the VMS platform. To provide a proactive management of MQSeries, an agent (collector of data) is required to be installed. Included in the configuration of the agent Risk - Monitoring 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Currently, MQSeries is the messaging transport layer for TRESTEL and CMG applications in the VMS platform. To provide a proactive management of MQSeries, an agent (collector of data) is required to be installed. Included in the configuration of the agent Infrastructure Locked Locked  
2008B239 P2 ZFS Feasibilty Studies Not Assigned 3/3/2008 9/26/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 20 Jun07: Joseph Reyes had requested to update this budget record asIN and change sponsor to Guru. ZFS has new features that can better managed disks and scales better. Using ZFS can potentially help to eliminate the use of Veritas Volume manager in the servers which amounts to a huge amt of cost savings. Tech refresh 20 Jun07: Joseph Reyes had requested to update this budget record asIN and change sponsor to Guru. ZFS has new features that can better managed disks and scales better. Using ZFS can potentially help to eliminate the use of Veritas Volume manager in the servers which amounts to a huge amt of cost savings. Infrastructure Locked Locked  
2008B240 P1 Password encryption tool rollout Not Assigned 3/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Thiraviaganesh SV Passwords in database scripts needs to be encrupted as per the ISTG approved algorithm. Implementation of approved encryption tool is very much required to achieve this database password encryption and making the scripts automated. Risk - Regulatory Passwords in database scripts needs to be encrupted as per the ISTG approved algorithm. Implementation of approved encryption tool is very much required to achieve this database password encryption and making the scripts automated. Infrastructure Locked Locked  
2008B241 P2 Sun Ldom FS Not Assigned 1/1/2008 3/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Optimized the resource used in Sun servers and will be a technology for datacentre cost-savings and consolidation projects. Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Optimized the resource used in Sun servers and will be a technology for datacentre cost-savings and consolidation projects. Infrastructure Locked Locked  
2008B242 IBM Call home FS Not Assigned 1/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Improves problem resolution time for critical IBM P-series servers. Tech refresh Improves problem resolution time for critical IBM P-series servers. Infrastructure Locked Locked  
2008B243 Grid Computing FS for LINUX Platform Not Assigned 5/5/2008 10/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Grid Computing is the pooling of all IT resources into a single set of shared services for all enterprise computing needs. Grid computing infrastructure continually analyzes demand for resources and adjusts supply accordingly. Oracle database 10g support Tech refresh Grid Computing is the pooling of all IT resources into a single set of shared services for all enterprise computing needs. Grid computing infrastructure continually analyzes demand for resources and adjusts supply accordingly. Oracle database 10g support Infrastructure Locked Locked  
2008B244 P3 AIX Security Expert Not Assigned 5/5/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Need this tool to validate security policies in AIX to be backported to ESM. Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Need this tool to validate security policies in AIX to be backported to ESM. Infrastructure Locked Locked  
2008B245 P1 HDS HUR and TC Certification Phase 2 Not Assigned 4/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore 3DC multi-target data replication will enable the business to provide a three-site disaster recovery by replicating data from Production site to both a nearby remote site and a long-distance remote site concurrently. Tech refresh 3DC multi-target data replication will enable the business to provide a three-site disaster recovery by replicating data from Production site to both a nearby remote site and a long-distance remote site concurrently. Infrastructure Locked Locked  
2008B246 HDS HUR and TC Certification Phase 3 Not Assigned 9/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore HDS has announce a new generation of HDS disk array (USP-V). This project is to certify data replication software as well as to provide best practice and tuning guide to harness the new feature sets of the HDS HUR and TC data replication software. Tech refresh HDS has announce a new generation of HDS disk array (USP-V). This project is to certify data replication software as well as to provide best practice and tuning guide to harness the new feature sets of the HDS HUR and TC data replication software. Infrastructure Locked Locked  
2008B247 P2 Evaluation of using Centera to replace HSM L1 and ML2 Not Assigned 4/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN To do the feasibility study on the benefits of implementing EMC centerra to replace some of the backup-tapes to have better service levels and reduce the cost of infrastructure. Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN To do the feasibility study on the benefits of implementing EMC centerra to replace some of the backup-tapes to have better service levels and reduce the cost of infrastructure. Infrastructure Locked Locked  
2008B248 P2 2008 BAU Capacity Growth for APPC Wintel Servers Not Assigned 2/25/2008 12/19/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Zakaria Bin Majid Upgrades for Wintel servers are required to meet the demands of the forecasted Business growth. Capacity Upgrades for Wintel servers are required to meet the demands of the forecasted Business growth. Infrastructure Locked Locked  
2008B249 P2 ECC-Performance Manager Feasibility Study Not Assigned 7/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN There is no tools today to monitor and analye the perfomance of the disk arrays. ECC has a workload analyzer module that can analyse the workload statistics of a disk array. A properly tuned disk array is essential to the smooth running of the operation t Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN There is no tools today to monitor and analye the perfomance of the disk arrays. ECC has a workload analyzer module that can analyse the workload statistics of a disk array. A properly tuned disk array is essential to the smooth running of the operation t Infrastructure Locked Locked  
2008B250 P1 Rollout Mainframe SOE SSMF0701 Not Assigned 3/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Yang Alan Rollout SSMF0701 to maintain system software currency. Risk - Regulatory Rollout SSMF0701 to maintain system software currency. Infrastructure Locked Locked  
2008B251 P1 SRDF-A bandwidth optimization Not Assigned 1/7/2008 4/18/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN International network bandwidth cost is costly. Data size is increasing every year. Reducing the amount of data to be replicated will reduce the growth in network bandwidth required, hence reducing bandwidth cost. Capacity 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN International network bandwidth cost is costly. Data size is increasing every year. Reducing the amount of data to be replicated will reduce the growth in network bandwidth required, hence reducing bandwidth cost. Infrastructure Locked Locked  
2008B252 Rollout Mainframe SOE SSMF0702 Not Assigned 6/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Yang Alan Rollout SSMF0702 to maintain system software currency. Risk - Regulatory Rollout SSMF0702 to maintain system software currency. Infrastructure Locked Locked  
2008B253 P1 Rollout Mainframe SOE SSMF0801 Not Assigned 9/1/2008 2/28/2009 Not Classified CC Citigroup Technology Infrastructure Yes In Yang Alan Rollout SSMF0801 to maintain system software currency. Risk - Regulatory Rollout SSMF0801 to maintain system software currency. Infrastructure Locked Locked  
2008B254 DB2 Version 8 rollout support Not Assigned 3/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Mandeep Kapoor This is a continuation of support during DB2 migration from compatible mode to new function mode. Risk - IS This is a continuation of support during DB2 migration from compatible mode to new function mode. Infrastructure Locked Locked  
2008B255 P3 Performance and Analysis Tool for Mainframe and Midrange Not Assigned 3/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Fernando Mendizabal 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN To meet the performance expectations of MQSeries based applications, a tool is necessary to provide trending statistics, performance measurements to be used for analysis for enhancements. Risk - Monitoring 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN To meet the performance expectations of MQSeries based applications, a tool is necessary to provide trending statistics, performance measurements to be used for analysis for enhancements. Infrastructure Locked Locked  
2008B256 P1 SAN stack certification for HP-UX Not Assigned 7/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore Certification of the SAN stack on the HPUX platform is required in order to deploy the server to production. Other Certification of the SAN stack on the HPUX platform is required in order to deploy the server to production. Infrastructure Locked Locked  
2008B257 QMF version 8 rollout support Not Assigned 9/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Mandeep Kapoor Upon successfully completion of DB2 V8.1 migration, QMF need to be upgraded to the higher version. Risk - IS Upon successfully completion of DB2 V8.1 migration, QMF need to be upgraded to the higher version. Infrastructure Locked Locked  
2008B258 P1 FS for Database Auditing Tool for Mainframe DB2 Not Assigned 7/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Mandeep Kapoor The current solution is totally rely on Mainframe SMF records where in-house program to be developed. Risk - Monitoring The current solution is totally rely on Mainframe SMF records where in-house program to be developed. Infrastructure Locked Locked  
2008B259 SSMF conversion of Non-SSMF Mainframe DB Related Products Not Assigned 2/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Mandeep Kapoor Feasibility study of moving non-ssmf database products to SSMF based packaging. Tech refresh Feasibility study of moving non-ssmf database products to SSMF based packaging. Infrastructure Locked Locked  
2008B260 Deployment of AD DMZ DC in HKDC Not Assigned 3/17/2008 8/29/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Zakaria Bin Majid By 2008, DMZ servers in SG Data Centers would have migrated to AD. As such, DMZ servers in HK DC need to be migrated as well. Tech refresh By 2008, DMZ servers in SG Data Centers would have migrated to AD. As such, DMZ servers in HK DC need to be migrated as well. Infrastructure Locked Locked  
2008B261 P1 FS for Database Vulneribility Assessment Not Assigned 2/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Mandeep Kapoor Database vulnerability assessment tool is to automate the database baseline violations to be reported immdly to the DBA, helping in passing the audits. Risk - Monitoring Database vulnerability assessment tool is to automate the database baseline violations to be reported immdly to the DBA, helping in passing the audits. Infrastructure Locked Locked  
2008B262 P2 FS for new tool to do Exception Monitoring and Alerting in DB2 Not Assigned 5/1/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Mandeep Kapoor 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN It will help monitor runaway threads which consume large amt of CPU and Service disruption Risk - Monitoring 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN It will help monitor runaway threads which consume large amt of CPU and Service disruption Infrastructure Locked Locked  
2008B263 P1 FS for Enabling SSL Not Assigned 4/1/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Mandeep Kapoor 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN To implement SSL for data coming into DB2 using distributed access Risk - Monitoring 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN To implement SSL for data coming into DB2 using distributed access Infrastructure Locked Locked  
2008B264 P3 Storage Virtualization hardware and software Not Assigned 9/1/2008 8/31/2009 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Storage virtualization could simplify the management of storage resources in the face of rapidly growing storage requirements and increasing functional complexity. Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN Storage virtualization could simplify the management of storage resources in the face of rapidly growing storage requirements and increasing functional complexity. Infrastructure Locked Locked  
2008B265 P3 Filter MQSeries Certificate Name Not Assigned 3/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Fernando Mendizabal 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN There has always been an awareness to keep the infrastructure a secured communication line. Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN There has always been an awareness to keep the infrastructure a secured communication line. Infrastructure Locked Locked  
2008B266 P3 MQSeries Channel Sharing Feasibility Study Not Assigned 3/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Fernando Mendizabal 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN The possibilityu of utilizing network distributed VIPA to address mainframe MQ channel high availability issue especially during IPL Tech refresh 19 June07: Joseph Reyes request to change sponsor to Guru and status as IN The possibilityu of utilizing network distributed VIPA to address mainframe MQ channel high availability issue especially during IPL Infrastructure Locked Locked  
2008B267 Database Inventory Tools FS Not Assigned 2/2/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Thiraviaganesh SV As per CISS 4.0 section 1.5 need to have an invetory for the informations systems under control and should be maintained periodically. As of today centralised dataabse inventory is not available for the region. The information of the database inventory ca Tech refresh As per CISS 4.0 section 1.5 need to have an invetory for the informations systems under control and should be maintained periodically. As of today centralised dataabse inventory is not available for the region. The information of the database inventory ca Infrastructure Locked Locked  
2008B268 High Availability for MQControl monitoring tool Not Assigned 3/31/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Fernando Mendizabal To implement High Availability for MQControl on two different sites for failover and recovery Tech refresh To implement High Availability for MQControl on two different sites for failover and recovery Infrastructure Locked Locked  
2008B269 Database inventory Tools rollout Not Assigned 5/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Thiraviaganesh SV As per CISS 4.0 section 1.5 need to have an invetory for the informations systems under control and should be maintained periodically. As of today centralised dataabse inventory is not available for the region. The information of the database inventory ca Tech refresh As per CISS 4.0 section 1.5 need to have an invetory for the informations systems under control and should be maintained periodically. As of today centralised dataabse inventory is not available for the region. The information of the database inventory ca Infrastructure Locked Locked  
2008B270 P1 EMC Secure Remote Support - ESRS Not Assigned 3/7/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Krishnakumar Pazhore To implement ESRS as part of SAN Secure Build Enhancement which is a secure, IP based solution used for a vendor remote access to support EMC SAN environment which is a compliance requirement. Risk - Regulatory To implement ESRS as part of SAN Secure Build Enhancement which is a secure, IP based solution used for a vendor remote access to support EMC SAN environment which is a compliance requirement. Infrastructure Locked Locked  
2008B271 P1 MQ Audit tool Not Assigned 8/1/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Fernando Mendizabal To complete a feasibility study to identify a tool for MQSeries audit. Risk - IS To complete a feasibility study to identify a tool for MQSeries audit. Infrastructure Locked Locked  
2008B272 P3 oracle Wintel to Unix -Feasibility Study Not Assigned 1/1/2008 3/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Badrinath Gurram Better infrastructure compliance, lower risk on supportability/VTM and possible operational cost saving. Tech refresh Better infrastructure compliance, lower risk on supportability/VTM and possible operational cost saving. Infrastructure Locked Locked  
2008B273 P1 Databases SSO FS Not Assigned 2/4/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Srinivasan Madhavan Risk - IS Risk - Monitoring Risk - IS Infrastructure Locked Locked  
2008B274 Oracle Wintel to Unix - Rollout Not Assigned 2/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Badrinath Gurram Better infrastructure compliance, lower risk on supportability/VTM and possible operational cost saving. Capacity Better infrastructure compliance, lower risk on supportability/VTM and possible operational cost saving. Infrastructure Locked Locked  
2008B275 Databases SSO Rollout Not Assigned 6/21/2008 11/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Srinivasan Madhavan Risk - IS Risk - Monitoring Risk - IS Infrastructure Locked Locked  
2008B276 P2 Profile provisioning tool for databases -Feasibility Study Not Assigned 1/1/2008 4/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Badrinath Gurram To control the high privilege/role id access. Segregation of duties for users with DBA/SA databases, preventing them from accessing application data. Tech refresh To control the high privilege/role id access. Segregation of duties for users with DBA/SA databases, preventing them from accessing application data. Infrastructure Locked Locked  
2008B277 P1 Implement CICSTS V3 Not Assigned 1/2/2008 6/1/2009 Not Classified CC Citigroup Technology Infrastructure Yes In Lee Kim Hua 18 jun07: Lee, Kim-Hua requested to change the project start date from 1 may 08 to 2 jan 08 Application requirement GCG-I and ITO have several projects that will require or can benefit from IBMs CICS Transaction Server (TS) Version 3.x and an associated product WebSphere Developer for z-Series. 1) CEEMEA IVR convergence 2) OSCAR/EBS Backend Agnostic project 3) Malaysia Mortgage rollout (for Documentum workflow integration to banking system) 4) APAC IVR convergence 5) Citis move to Services Oriented Architecture - The intention is to start using these products to expose "web-services" on the host Tech refresh 18 jun07: Lee, Kim-Hua requested to change the project start date from 1 may 08 to 2 jan 08 Application requirement GCG-I and ITO have several projects that will require or can benefit from IBMs CICS Transaction Server (TS) Version 3.x and an associated product WebSphere Developer for z-Series. 1) CEEMEA IVR convergence 2) OSCAR/EBS Backend Agnostic project 3) Malaysia Mortgage rollout (for Documentum workflow integration to banking system) 4) APAC IVR convergence 5) Citis move to Services Oriented Architecture - The intention is to start using these products to expose "web-services" on the host Infrastructure Locked Locked  
2008B278 Implement Omegamon XE version Not Assigned 4/1/2008 4/1/2009 Not Classified CC Citigroup Technology Infrastructure Yes Out Lee Kim Hua provide monitoring for CICSPLEX Other provide monitoring for CICSPLEX Infrastructure Locked Locked  
2008B279 P1 DB Server and Application Server Tech Refresh Not Assigned 2/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Danny Fernandes Refresh - Dep runoff Replacement of File Server - APACCMMUMDB001, APACCMINDB002, and APACCMINDR004 with DL580G5. Funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Replacement of File Server - APACCMMUMDB001, APACCMINDB002, and APACCMINDR004 with DL580G5. Funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B280 Server H/W upgrade for India CGM Firewall servers - Qty 2 [ Sun V 240 ] Not Assigned 4/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Danny Fernandes Old Server H/W upgrade for India CGM Firewall servers - Qty 2 ( Sun V 240 ) Tech refresh Old Server H/W upgrade for India CGM Firewall servers - Qty 2 ( Sun V 240 ) Infrastructure Locked Locked  
2008B281 P1 Eicon gateway Server upgrade - Qty 14 Not Assigned 1/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Danny Fernandes Refresh - Dep runoff Upgrade of Old Workstation to Entry level server Hardware - Qty 14 ( DL380 G5 ). Funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Upgrade of Old Workstation to Entry level server Hardware - Qty 14 ( DL380 G5 ). Funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B282 P1 New CGM file servers and tape libraries to replace (APACCMSGFS001, APACCMSGFS004) Not Assigned 2/15/2008 7/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Lee Purchase of new server and Tape library to cater for CIR growth in 2008. Also this server will be expense off in 2008. Risk - EOL Purchase of new server and Tape library to cater for CIR growth in 2008. Also this server will be expense off in 2008. Infrastructure Locked Locked  
2008B283 P1 New CGM Lotus Notes and CIM servers Not Assigned 3/1/2008 7/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Lee Replace the current Lotus Notes server which is (EOL in 2008) that is connect to Singapore Stock Exchange. Risk - EOL Replace the current Lotus Notes server which is (EOL in 2008) that is connect to Singapore Stock Exchange. Infrastructure Locked Locked  
2008B284 P1 Replace for 10 CMB server which have already EOL Not Assigned 3/2/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Lee Purchase of new server and tape drive for CMB which hardware is EOL. Risk - EOL Purchase of new server and tape drive for CMB which hardware is EOL. Infrastructure Locked Locked  
2008B285 KR Wintel server consolidation Not Assigned 1/2/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Tae-Hoon Kim Refresh - Dep runoff Korea Wintel Server Optimisation Initiatives. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Korea Wintel Server Optimisation Initiatives. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B286 Storage Capacity upgrade Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon Refresh - Dep runoff Purchase of additional Capacity on Storage System for Business Growth. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Purchase of additional Capacity on Storage System for Business Growth. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B287 Tech Refresh for storage optimization Not Assigned 3/1/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon Refresh - Dep runoff Tech-Refresh of old hardware equipment that normally has a higher maint. Funded using Y2008 depreciation run-off. Tech refresh Refresh - Dep runoff Tech-Refresh of old hardware equipment that normally has a higher maint. Funded using Y2008 depreciation run-off. Infrastructure Open Locked  
2008B288 KR UNIX Software NOD Upgrade Not Assigned 3/1/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon To meet Citogroup standard, Need to upgrade EOLed softwares Risk - EOL To meet Citogroup standard, Need to upgrade EOLed softwares Infrastructure Open Locked  
2008B289 KR UNIX NIS+ replacement Not Assigned 3/1/2008 12/10/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon This is the regional guide to replace the NIS+/BOKS to LDAP. Risk - Regulatory This is the regional guide to replace the NIS+/BOKS to LDAP. Infrastructure Open Locked  
2008B290 KR UNIX IBM Server Consolidation Not Assigned 1/2/2008 10/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon Positive ROI To reduce overall TCO cost Tech refresh Positive ROI To reduce overall TCO cost Infrastructure Open Locked  
2008B291 KR UNIX HP Server Consolidation Not Assigned 1/2/2008 12/15/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon Positive ROI To reduce overall TCO cost Tech refresh Positive ROI To reduce overall TCO cost Infrastructure Open Locked  
2008B292 DB Vulnerability Assessment tool installation Not Assigned 3/2/2008 8/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Yong-Bum Lee To check and assess for database security using IP Locks Risk - Regulatory To check and assess for database security using IP Locks Infrastructure Open Locked  
2008B293 P2 Gig ports for BRDC & MRDC servers Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani Refresh - Dep runoff Install Gig modules in L2 switches at BRDC & MRDC to provide gig port connectivity for DC servers to improve performance. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Install Gig modules in L2 switches at BRDC & MRDC to provide gig port connectivity for DC servers to improve performance. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B294 P2 Infra upgrade, Network, Wintel, Voice Not Assigned 4/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani Refresh - Dep runoff Augment the Network, Wintel, Voice infrastructure to faciliate the business growth in 2008. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Augment the Network, Wintel, Voice infrastructure to faciliate the business growth in 2008. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B295 MAN switches at BB locations Not Assigned 4/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Amin Kasmani Install MAN switches at Backbone hubs to enable IPSec encryption on high-speed links Risk - IS Install MAN switches at Backbone hubs to enable IPSec encryption on high-speed links Infrastructure Locked Locked  
2008B296 P2 MPLS Phase 2 Not Assigned 4/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani Positive ROI Implement MPLS for larger locations across India to bring down operational expenses and improve the site uptimes further. Currently the average spend on local leased line rentals are in the range of $ 2.5 MM. We are expecting to reduce the operating expenses by 10% by implementing MPLS. This would result in save of $ 250M which may be utilised to invest on new MAN switches (132 M Depr). Tech refresh Positive ROI Implement MPLS for larger locations across India to bring down operational expenses and improve the site uptimes further. Currently the average spend on local leased line rentals are in the range of $ 2.5 MM. We are expecting to reduce the operating expenses by 10% by implementing MPLS. This would result in save of $ 250M which may be utilised to invest on new MAN switches (132 M Depr). Infrastructure Locked Locked  
2008B297 P3 Upgrade of Nice Loggers to 8.9 & improve the redundancy Not Assigned 4/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani Refresh - Dep runoff Upgrade all the loggers with Dual hard disk to improve the redundancy. Currently this is a known SPOF and with additional hard disks to mirror the online transactions would reduce the risk of data loss. Version upgrade is pre-requisite for dual hard disks. The depn impact is $ 60M. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Upgrade all the loggers with Dual hard disk to improve the redundancy. Currently this is a known SPOF and with additional hard disks to mirror the online transactions would reduce the risk of data loss. Version upgrade is pre-requisite for dual hard disks. The depn impact is $ 60M. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B298 New MER buildup at Chennai Not Assigned 4/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Risk Amin Kasmani Refresh - Dep runoff Post the MRDC move, we need to create a secondary Hub location within Chennai to complete fully mesh backbone topology and to accommodate residual critical system for businesses. The funding for this may be partially accomodated from surrender of MRDC. Funded using Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Post the MRDC move, we need to create a secondary Hub location within Chennai to complete fully mesh backbone topology and to accommodate residual critical system for businesses. The funding for this may be partially accomodated from surrender of MRDC. Funded using Y2008 depreciation run-off Infrastructure Locked Locked  
2008B299 P1 NSE / BSE server console KVM switch upgrade - Qty 3 Not Assigned 1/1/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Danny Fernandes Refresh - Dep runoff Replace the 2 Port server KVM switch with 16 port KVM - Qty 3. Funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Replace the 2 Port server KVM switch with 16 port KVM - Qty 3. Funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B300 P1 Tape Libraries upgrade for TRSY Not Assigned 2/2/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Andrew Lee Refresh - Dep runoff Purchase 2 new SDLT 6000 Tape library for Treasury file server which backup is expected to exceed the backup windows. Funded by Y2008 depreciation run-off Tech refresh Refresh - Dep runoff Purchase 2 new SDLT 6000 Tape library for Treasury file server which backup is expected to exceed the backup windows. Funded by Y2008 depreciation run-off Infrastructure Locked Locked  
2008B301 Remote ATM Network Link Speed Upgrade Not Assigned 4/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In  Dong-Yeon Lee The Remote ATM in CKI is using TCP/IP based communication with host. Due to the limited bandwidth, the ATM control PC can not apply VTM patch on time. To minimize the risk due to the mis-target, the link speed should be upgrade to support full remote cont Capacity The Remote ATM in CKI is using TCP/IP based communication with host. Due to the limited bandwidth, the ATM control PC can not apply VTM patch on time. To minimize the risk due to the mis-target, the link speed should be upgrade to support full remote cont Infrastructure Open Locked  
2008B302 ESRS & ECC Implementation Not Assigned 3/1/2008 11/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Oh-Yong Kwon Separate Storage Monitoring N/W Zone Settup Storage Utilization Tool Risk - Regulatory Separate Storage Monitoring N/W Zone Settup Storage Utilization Tool Infrastructure Open Locked  
2008B303 ISA Knowledge and Inventory [ISAKI] Not Assigned 3/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Ng, YeowGim Each of the five items mentioned in the Project Description column is justified as below. 1) Migration of ISO log from Visual Basic based to ASP version). To ensure the availability of justified ISA activities records for audit and compliance such as RCS Risk - IS Each of the five items mentioned in the Project Description column is justified as below. 1) Migration of ISO log from Visual Basic based to ASP version). To ensure the availability of justified ISA activities records for audit and compliance such as RCS Infrastructure Locked Locked  
2008B304 COB infrastructure set up for Log Review Not Assigned 1/15/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Ng, YeowGim Audit and compliance perspective, it is a requirement to have the redundancy set up to ensure the continiuity of the critical function - which is the only compensatory control in place to detect unauthorized changes to the security accounts and configurat Risk - IS Audit and compliance perspective, it is a requirement to have the redundancy set up to ensure the continiuity of the critical function - which is the only compensatory control in place to detect unauthorized changes to the security accounts and configurat Infrastructure Locked Locked  
2008B305 P1 Security Event Management [SEM] system Not Assigned 1/15/2008 6/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Ng, YeowGim Each of the feature mentioned under the Project Description is meant for: 1) Corelation. From security perspective, corelation is no longer an option. 2) Operations efficiency and cost saving, need no specific skill set. 3) Cost saving in disk space and Risk - Regulatory Each of the feature mentioned under the Project Description is meant for: 1) Corelation. From security perspective, corelation is no longer an option. 2) Operations efficiency and cost saving, need no specific skill set. 3) Cost saving in disk space and Infrastructure Locked Locked  
2008B306 ICM Version upgrade from V5-V7 Not Assigned 2/1/2008 5/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Albert Tho NOD requirement. Version 5 is already end of support Other NOD requirement. Version 5 is already end of support Infrastructure Locked Locked  
2008B307 P2 IP Connect for Penang & JB Branch Not Assigned 7/15/2008 9/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Albert Tho To convert the legacy branches into the VoIP enabled platform Other To convert the legacy branches into the VoIP enabled platform Infrastructure Locked Locked  
2008B308 P1 SAN Secure Initiatives Not Assigned 1/1/2008 9/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Amin Kasmani   Risk - Regulatory   Infrastructure Locked Locked  
2008B309 P2 Server Consolidation Phase II Not Assigned 4/1/2008 10/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Albert Tho Refresh - Dep runoff To reduce the number of physical servers as well as maintenance cost. To also build a NAS at CTSM for COB & eliminate ETM issues of tape stored off-site. Tech refresh Refresh - Dep runoff To reduce the number of physical servers as well as maintenance cost. To also build a NAS at CTSM for COB & eliminate ETM issues of tape stored off-site. Infrastructure Locked Locked  
2008B310 P2 AIX BAU Growth Not Assigned 3/1/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Vinod Kumar To upgrade the existing servers capacity to cater to the Business volume growth Capacity To upgrade the existing servers capacity to cater to the Business volume growth Infrastructure Locked Locked  
2008B311 P2 Datacentre Best Practices - Command Centre Not Assigned 3/1/2008 12/28/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Wee Soon teng Implement Initiatives for Global Command Center best practices. Other Implement Initiatives for Global Command Center best practices. Infrastructure Locked Locked  
2008B312 P2 Global DC Best practise intiatives Not Assigned 4/1/2008 8/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Nordin Rahman There is a ROI of 60M per year. This is a Global Data Centre best practise initiatives which streamlines tools and processes. This initiatives will eliminate or reduce air loss pressure through opening within the racks of floor board, which will ensure a more consistent air pressure, humidity and temperate. Failure to implement will pssobily result to hotspot/high temperature at the rack level and also within the hardware centre. This could possible leads to data integrity issue and system outages. This is plan for SIngapore Data Centre. Other There is a ROI of 60M per year. This is a Global Data Centre best practise initiatives which streamlines tools and processes. This initiatives will eliminate or reduce air loss pressure through opening within the racks of floor board, which will ensure a more consistent air pressure, humidity and temperate. Failure to implement will pssobily result to hotspot/high temperature at the rack level and also within the hardware centre. This could possible leads to data integrity issue and system outages. This is plan for SIngapore Data Centre. Infrastructure Locked Locked  
2008B313 Global DC Best practise intiatives Not Assigned 4/1/2008 8/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Nordin Rahman This is a Global Data Centre best practise initiatives which streamlines tools and processes. This initiatives will eliminate or reduce air loss pressure through opening within the racks of floor board, which will ensure a more consistent air pressure, humidity and temperate. Failure to implement will pssobily result to hotspot/high temperature at the rack level and also within the hardware centre. This could possible leads to data integrity issue and system outages. This is plan for Hong Kong Data Centre.   This is a Global Data Centre best practise initiatives which streamlines tools and processes. This initiatives will eliminate or reduce air loss pressure through opening within the racks of floor board, which will ensure a more consistent air pressure, humidity and temperate. Failure to implement will pssobily result to hotspot/high temperature at the rack level and also within the hardware centre. This could possible leads to data integrity issue and system outages. This is plan for Hong Kong Data Centre. Infrastructure Locked Locked  
2008B314 P2 Global Incident and Problem Management Initiative Not Assigned 1/1/2008 12/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Venkat Narayanan This is to support the ongoing Global Incident and Problem Management Process Improvement Initiative. Some of the initiatives are: 1. Integration with Virtual Incident and EMS 2.Standadization of L3 Procedures 3. ITIL Maturity Assessment for Incident and Problem Mgt Other This is to support the ongoing Global Incident and Problem Management Process Improvement Initiative. Some of the initiatives are: 1. Integration with Virtual Incident and EMS 2.Standadization of L3 Procedures 3. ITIL Maturity Assessment for Incident and Problem Mgt Infrastructure Locked Locked  
2008B315 HK tape library setup Not Assigned 3/1/2008 6/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Andrew Seow This is require HK Data GDCS requirement. Other This is require HK Data GDCS requirement. Infrastructure Locked Locked  
2008B316 P2 HP BAU Growth Not Assigned 3/1/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop The upgrade the existing server with additional capacity to cater for additional business volume based on the historical business volume trends Capacity The upgrade the existing server with additional capacity to cater for additional business volume based on the historical business volume trends Infrastructure Locked Locked  
2008B317 P1 Implement Biometric for Telepark Not Assigned 3/1/2008 6/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Nordin Rahman Implement BIOmetric for Telepark - 100M, Compliance requirement under CSS 4.0 Risk - Regulatory Implement BIOmetric for Telepark - 100M, Compliance requirement under CSS 4.0 Infrastructure Locked Locked  
2008B318 Implement Disk wiping and degaussing station Not Assigned 4/1/2008 9/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Nordin Rahman Implement disk wiping and degaussing station for HK - 120M. Compliance requirement to ensure Citibank Data Integrity Risk - Regulatory Implement disk wiping and degaussing station for HK - 120M. Compliance requirement to ensure Citibank Data Integrity Infrastructure Locked Locked  
2008B319 Implement RFID for Media [HK] Not Assigned 4/1/2008 12/1/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Nordin Rahman Implement RFID for HK DC media tagging - 500M, Compliance requirement under CSS 4.0 Risk - Regulatory Implement RFID for HK DC media tagging - 500M, Compliance requirement under CSS 4.0 Infrastructure Locked Locked  
2008B320 P2 Mainframe Optimization Not Assigned 3/10/2008 6/20/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Martin Loh Sunset IBM4745, IBM3745, IBM2216 and replace event action PTSMAN, Confirm S/W to be Purchased Other Sunset IBM4745, IBM3745, IBM2216 and replace event action PTSMAN, Confirm S/W to be Purchased Infrastructure Locked Locked  
2008B321 P1 NDM+ implementation for Stratus platform Not Assigned 2/1/2008 7/31/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Lim Kok Pheng   Risk - EOL   Infrastructure Locked Locked  
2008B322 P1 Solaris 10 upgrade Not Assigned 2/1/2008 2/28/2009 Not Classified CC Citigroup Technology Infrastructure Yes In Vinod Kumar EOL - Solaris 8 and Solaris 9 will be de-supported in Feb 2009. Need to upgrade to Solaris 10. Aa total of 1100 UNIX servers needs to be upgraded in ASPAC region. Risk - Regulatory EOL - Solaris 8 and Solaris 9 will be de-supported in Feb 2009. Need to upgrade to Solaris 10. Aa total of 1100 UNIX servers needs to be upgraded in ASPAC region. Infrastructure Locked Locked  
2008B323 Storage optimisation project Not Assigned 1/10/2008 12/20/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Krishnakumar Pazhore This is to implement the optimisation for storage in line with the Global Storage optimisation program for 2008, to achieve the committed saves of US 2.1 MM. Tech refresh This is to implement the optimisation for storage in line with the Global Storage optimisation program for 2008, to achieve the committed saves of US 2.1 MM. Infrastructure Locked Locked  
2008B324 P2 SUN BAU Growth Not Assigned 3/1/2008 8/30/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Vinod Kumar Business projected increase is 218400 Mvalue for the 2008. Capacity Business projected increase is 218400 Mvalue for the 2008. Infrastructure Locked Locked  
2008B325 TWS Auditing and Graph Not Assigned 3/1/2008 10/12/2008 Not Classified CC Citigroup Technology Infrastructure Yes In Shibu Ittoop To implement TWS auditing tool to track the schedule changes by PCO. This project is initiated based on the finding from auditors. Risk - Regulatory To implement TWS auditing tool to track the schedule changes by PCO. This project is initiated based on the finding from auditors. Infrastructure Locked Locked  
2008B326 Unix Server Consolidation Not Assigned 3/1/2008 12/20/2008 Not Classified CC Citigroup Technology Infrastructure Yes Out Shibu Ittoop Consolidate Servers/application to optimize the use of resources using virtualization Capacity Consolidate Servers/application to optimize the use of resources using virtualization Infrastructure Locked Locked  
IN05/098 IN-CITOS-Czech Republic Not Assigned 6/22/2005 6/30/2005 Not Classified Others CITOS No Cancelled Bobby John   Tech refresh   Customer Locked Locked  
IN05/099 IN-GCIB-MUM-CDSL/BSE Connectivity Nishant Chaudhary 6/29/2005 6/30/2006 TR GCIB GCIB-Global Group Yes Completed Bhalchandra Prabhu / K N Ganapathy   Capacity   Customer Locked Locked  
IN05/100 IN-eServe-CHN-New server for Non STPI S Haridoss 6/29/2005 6/15/2006 TR Others ESERVE Yes Completed Sivakumar Sivashankar   Tech refresh   Customer Locked Locked  
IN05/101 IN-CTI-MRDC-SSH Deployment for GCG/GCIB Users Akhilesh Sharma 6/29/2005 12/31/2005 TR CC Citigroup Technology Infrastructure No Completed Akhilesh Sharma   Tech refresh   Customer Locked Open  
IN05/102 IN-CITOS-Security-domain Ajay Palimkar 6/29/2005 1/2/2006 TR Others CITOS No Cancelled Rajesh Pimple   Risk - IS   Customer Locked Locked  
IN05/103 HK/IN-CGM-ETS connectivity to the India exchanges [NSE/BSE] Ajay Palimkar 6/22/2005 3/31/2007 Minor GCIB GCIB-Global Group Yes Completed MABEL CHAU   Tech refresh   Customer Locked Locked  
IN05/103a IN-GCB-Hosting Of CCU-Talisma Servers at DC Akhilesh Sharma 7/6/2005 4/3/2006 Minor GCG GCG -Global Group No Cancelled SAMPATHKUMAR T A   Risk - Monitoring   Customer Locked Locked  
IN05/104 IN-eServe-Nice Screen Sense Feasibility Study Chia Wei Huang 7/6/2005 3/31/2006 Feasibility Study Others ESERVE Yes Active Mahesh R. Bhagwate.   Tech refresh   Customer Locked Locked  
IN05/107 IN-GTS-Optimization Storage Ajay Palimkar 7/6/2005 11/19/2005 TR GCG GCG -Global Group Yes Cancelled Vikram Bhorawat   Tech refresh   Customer Locked Locked  
IN05/108 IN-GCB-MasterCard on IP S Haridoss 7/6/2005 5/15/2006 Minor GCG GCG -Global Group Yes Completed S. RAMACHANDRAN   Tech refresh   Customer Locked Locked  
IN05/110 IN-CGM-Bloomberg on Network Nishant Chaudhary 7/6/2005 11/4/2005 Minor GCIB GCIB-Global Group No Cancelled Newton Azavedo   Tech refresh   Customer Locked Locked  
IN05/113 IN-CTI-MUM-Fort TOC relocations Ajay C 7/6/2005 10/23/2006 Major CC Citigroup Technology Infrastructure Yes Completed Kunal Sambhus   Capacity   Infrastructure Locked Locked  
IN05/114 IN-GCIB-SL-WAN Upgrade at Colombo S Haridoss 7/13/2005 6/15/2006 TR GCIB GCIB-Global Group Yes Completed Romesh Wijesinghe   Capacity   Customer Locked Locked  
IN05/116 IN-GCIB-SL-Colombo Branch Exp Nishant Chaudhary 7/13/2005 1/2/2006 TR GCIB GCIB-Global Group No Cancelled Romesh Wijesinghe   Capacity   Customer Locked Locked  
IN05/117 IN-CTI-NAC Upgrade S Haridoss 7/20/2005 4/7/2006 Minor GCG Citigroup Technology Infrastructure Yes Completed Dev Srivastava   Risk - IS   Customer Locked Locked  
IN05/118 IN-GCB-Lease Line connectivity for Card Auth between Mumbai & Gugoan S Haridoss 8/3/2005 5/8/2007 TR GCG GCG -Global Group Yes Active K Siddharth   Capacity   Customer Locked Locked  
IN05/120 IN-GCB-MUM-Citiphone Exp at FDP Nishant Chaudhary 8/3/2005 11/9/2005 TR GCG GCG -Global Group No Cancelled Amit Aneja   Capacity   Customer Locked Locked  
IN05/122 IN-GCIB-SL-Voice Recorder Upgrade at Colombo Branch S Haridoss 8/3/2005 2/20/2006 TR GCIB GCIB-Global Group No Completed Romesh Wijesinghe   Tech refresh   Customer Locked Locked  
IN05/123 IN-GCG-ATM on Cruise Hitin Vazirani 8/10/2005 11/9/2005 Minor GCG GCG -Global Group No Cancelled Talita Pereira   Tech refresh   Customer Locked Locked  
IN05/124 IN-CGM-MUM-Derivates Clearing Setup Ajay Palimkar 8/17/2005 3/31/2006 TR GCG GCG -Global Group No Completed Soumya Ghoshal   Risk - IS   Customer Locked Open  
IN05/125 IN-eServe-MUM-Nice Screen logger upgrade at GCC Nirlon Bhavin Mody 8/10/2005 1/16/2006 TR Others ESERVE Yes Cancelled Mahesh R. Bhagwate   Tech refresh   Customer Locked Locked  
IN05/127 IN-CITOS-CHN- Exp at Spencers S Haridoss 8/10/2005 10/26/2005 TR Others CITOS No Cancelled Vijayaraghava L   Capacity   Customer Locked Locked  
IN05/129 IN-GCG-DEL-Exp at Punjabi Baug Branch Hitin Vazirani 8/17/2005 3/11/2006 TR GCG GCG -Global Group No Completed Nitin Mukharya   Capacity   Customer Locked Locked  
IN05/130 IN-CIB-CFIL-Link Upgrade at Salem & Madurai Nishant Chaudhary 8/24/2005 3/31/2006 TR GCIB GCIB-Global Group Yes Cancelled K D Kumar   Capacity   Customer Locked Locked  
IN05/132 IN-GTS-Broker Lending Ajay Palimkar 8/31/2005 3/31/2006 TR GCIB GCIB-Global Group No Completed Anand Agarwal   Tech refresh   Customer Locked Locked  
IN05/133 IN-Citifinancial- MPLS POC Alec Pun 8/31/2005 1/17/2006 Feasibility Study GCG GCG -Global Group Yes Completed Balaji M   Tech refresh   Customer Locked Locked  
IN05/134 IN-CIB-Domus Application Ajay Palimkar 8/31/2005 1/2/2006 TR GCIB GCIB-Global Group No Cancelled Manav Gautam   Tech refresh   Customer Locked Locked  
IN05/135 IN-CIB-Upg & Centralisation of Access Control System Ajay Palimkar 9/28/2005 8/19/2006 TR GCIB GCIB-Global Group Yes Completed Manish Thakoor   Tech refresh   Customer Locked Locked  
IN05/136 IN-GCG-Citiphone Bangalore Consolidation S Haridoss 9/8/2005 8/24/2006 Minor GCG GCG -Global Group Yes Completed Amit Aneja   Capacity   Customer Locked Locked  
IN05/137 IN-GCG-MUM-Santacruz Br Restack Nishant Chaudhary 9/8/2005 3/17/2006 TR GCG GCG -Global Group No Cancelled Ambuj Chandna   Capacity   Customer Locked Locked  
IN05/138 IN-CIB-Talisma Implementation for Treasury Ajay Palimkar 9/14/2005 8/30/2006 TR GCIB GCIB-Global Group Yes Hold Savitra Sirohi   Tech refresh   Customer Locked Locked  
IN05/140 IN-GCG-ATM Infrastructure upgrade Hitin Vazirani 9/14/2005 1/23/2006 Minor GCG GCG -Global Group Yes Cancelled Mohan V. Mutalik Desai   Capacity   Customer Locked Locked  
IN05/141 IN-CIB-DEL-ELC move to Birla Tower Nishant Chaudhary 9/21/2005 4/28/2006 TR GCIB GCIB-Global Group Yes Completed Tashwinder Singh   Capacity   Customer Locked Locked  
IN05/143 IN-CTI-Link Encryption Mehul Shah 9/21/2005 3/21/2007 Major CC Citigroup Technology Infrastructure Yes Completed Amin Kasmani   Risk - IS   Infrastructure Locked Locked  
IN05/144 IN-CTI-Singtel Link migration to ANC R Ganeshram 9/21/2005 1/24/2006 TR CC Citigroup Technology Infrastructure Yes Completed Amin Kasmani   Capacity   Infrastructure Locked Locked  
IN05/145 IN-CITOS-Russia & Zambia Bandwidth Study - FS Nigel Tan Jee Wei 9/28/2005 8/31/2006 Feasibility Study Others CITOS Yes Cancelled Bobby John   Capacity   Customer Locked Locked  
IN05/146 IN-CITOS-Zambia Wintel project Bandwidth Study - FS Nigel Tan Jee Wei 9/28/2005 10/17/2005 Feasibility Study Others CITOS Yes Cancelled Bobby John   Capacity   Customer Locked Locked  
IN05/147 IN-eServe-CHN-TVM EPABX replacement S Haridoss 9/28/2005 8/29/2006 TR Others ESERVE No Cancelled Dharan Subramanian   Risk - IS   Customer Locked Locked  
IN05/148 IN-GCG-Chandigarh Branch Exp Not Assigned 9/28/2005 3/31/2007 TR GCG GCG -Global Group No Cancelled Shilpi Chowdhary   Capacity   Customer Locked Locked  
IN05/149 IN-GCG-CDMA connectivity for the Reliance Retail Outlets R Ganeshram 9/28/2005 12/31/2005 TR GCG GCG -Global Group No Cancelled Shailly Dua   Tech refresh   Customer Locked Locked  
IN05/150 IN-GCG-BLR-GDM Expansion S Haridoss 9/28/2005 8/22/2006 TR GCG GCG -Global Group Yes Completed Sunitha Ramacha   Capacity   Customer Locked Locked  
IN05/151 IN-CIB-Internet Sponsorship Nishant Chaudhary 10/5/2005 3/17/2006 TR GCIB GCIB-Global Group No Cancelled Raj Shanbhag   Tech refresh   Customer Locked Locked  
IN05/153 IN-CTI-CHN-Perform & predict Akhilesh Sharma 10/5/2005 12/5/2005 TR CC Citigroup Technology Infrastructure No Cancelled Akhilesh Sharma   Tech refresh   Customer Locked Locked  
IN05/154 IN-GCG-Centralised Software downloading Bandwidth Study -FS Nigel Tan Jee Wei 10/5/2005 6/30/2006 Feasibility Study GCG GCG -Global Group Yes Cancelled Mohan V. Mutalik Desai   Capacity   Customer Locked Locked  
IN05/155 IN-CTI-New India Exchange Server. Nishant Chaudhary 10/5/2005 11/7/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled ARTHUR TAN   Capacity   Infrastructure Locked Locked  
IN05/156 IN-CITOS-CHN-Voice over IP at Spencers Mehul Shah 10/13/2005 3/15/2006 TR Others CITOS No Cancelled Bobby John   Tech refresh   Customer Locked Locked  
IN05/157 IN-CIB-Check Truncation for Clearing Ajay C 10/13/2005 7/24/2007 Major GCIB GCIB-Global Group Yes Active Vandana Sharma   Tech refresh   Customer Locked Locked  
IN05/159 IN-eServe-Call Routing for Commercial Cards Sean Fallon 10/5/2005 3/31/2006 TR Others ESERVE No Completed Munish Keswani   Tech refresh   Customer Locked Open  
IN05/161 IN-eServe-Call Center setup at Forbes Bhavin Mody 10/19/2005 11/30/2006 TR Others ESERVE Yes Completed Persis Dubash   Tech refresh   Customer Locked Locked  
IN05/163 IN-GCG-VPN Connectivity at CPAs for Orbiflow S Haridoss 10/26/2005 12/6/2005 TR GCG GCG -Global Group No Cancelled Reginald Pathrose   Tech refresh   Customer Locked Locked  
IN05/164 IN-eServe-MUM-Nesco Phase IA Restacking Harish Mk 10/26/2005 6/30/2006 TR Others ESERVE No Completed Harish Vaidyanathan / Akshay Parikh   Capacity   Customer Locked Locked  
IN05/166 IN-GCG/CIB-LUD-Branch Exp Ashish Tripathi 11/2/2005 3/31/2007 TR GCIB GCIB-Global Group Yes Active Vandana Sharma   Capacity   Customer Locked Locked  
IN05/167 IN-eServe-CHN-Spencers 9th Flr Exp S Haridoss 11/2/2005 3/3/2006 TR Others ESERVE No Completed Akshay Parikh / Sivakumar Sivashankar   Capacity   Customer Locked Locked  
IN05/168 IN-eServe-CHN-Spencers 6th Flr Exp S Haridoss 11/9/2005 12/15/2006 Minor Others ESERVE No Completed Santosh Narayanan / Akshay Parikh   Capacity   Customer Locked Locked  
IN05/169 IN-CITOS-Trade Plus Bandwidth Study - FS Jing Rong 11/9/2005 3/23/2006 Feasibility Study Others CITOS No Completed Bobby John   Capacity   Customer Locked Locked  
IN05/170 IN-GCG-Leveraging CitiPhone for NR Business Ajay C 11/16/2005 9/22/2006 Minor GCG GCG -Global Group No Cancelled Amit Aneja   Tech refresh   Customer Locked Locked  
IN05/171 IN-CITOS-Hungry & Kenya Bandwidth Study Jing Rong 11/23/2005 3/28/2006 Feasibility Study Others CITOS No Completed Bobby John   Capacity   Customer Locked Locked  
IN05/172 IN-CTI-Standard CEP Build Ajay C 11/23/2005 7/9/2007 Major CC Citigroup Technology Infrastructure Yes Completed Amin Kasmani   Tech refresh   Infrastructure Locked Locked  
IN05/174 IN-eServe-CHN-Spencers 5th Flr Exp S Haridoss 11/23/2005 5/31/2007 Minor Others ESERVE Yes Active Akshay Parikh   Capacity   Customer Locked Locked  
IN05/176 IN-GCG-BLR-Embassy Icon Exp S Haridoss 11/30/2005 3/7/2006 Minor GCG GCG -Global Group No Cancelled INDEEVAR KRISHNA   Capacity   Customer Locked Locked  
IN05/180 IN-Citifinancial-MPLS Roll-out S Haridoss 12/7/2005 5/30/2006 Minor GCG GCG -Global Group Yes Completed Balaji-M   Tech refresh   Customer Locked Locked  
IN05/182 IN-eServe-Nesco to Spencers backup link Upgrade Nishant Chaudhary 12/7/2005 7/31/2006 TR Others ESERVE No Cancelled Akshay Parikh   Capacity   Customer Locked Locked  
IN05/183 IN-CTI-P2P Rollout - Infrastructure Build Ajay C 12/7/2005 9/5/2006 Major CC Citigroup Technology Infrastructure No Cancelled Sandeep Shah   Capacity   Infrastructure Locked Open  
IN05/185 IN-Eserve-MUM-New Switch at Malad NSTPI Ashish Tripathi 12/21/2005 3/31/2007 TR Others ESERVE Yes Active R.S.Giridar   Capacity   Customer Locked Locked  
IN05/186 IN-eServe-Del- Mohan Co-op Expansion phase II Mehul Shah 12/21/2005 7/25/2006 Minor Others ESERVE Yes Completed Arun Koul   Capacity   Customer Locked Locked  
IN05/189 IN-CFIL-MPLS setup at Mumbai & Chennai Prem Kangya 12/28/2005 10/30/2007 Minor GCIB GCIB-Global Group Yes Active Jayant Kulkarni   Tech refresh   Customer Locked Locked  
IN05/190 IN-CITOS-CHN-Exp at 1st Flr Temple Steps S Haridoss 12/28/2005 10/6/2006 Minor Others CITOS Yes Completed Deepak Chowdhury   Capacity   Customer Locked Locked  
IN05/191 IN-CPB-GWM Branch Expansion Mehul Shah 12/28/2005 11/30/2006 TR GWM Citigroup Private Bank No Cancelled KANNAN V.   Capacity   Customer Locked Locked  
IN05/192 IN-GWM-CWA Poonam Chambers Branch Mehul Shah 1/12/2006 11/4/2006 Minor GWM Citigroup Private Bank No Cancelled V.Kannan   Capacity   Customer Locked Locked  
IN05/193 IN-CPB-MUM-GWM CWA Brokerage Platform Imp Mehul Shah 1/4/2006 4/17/2007 Major GWM Citigroup Private Bank No Completed V.Kannan   Tech refresh   Customer Locked Locked  
IN05/194 IN-CPB-MUM-CWA India Processing centre for GWM Mehul Shah 1/4/2006 4/30/2006 Minor GWM Citigroup Private Bank No Cancelled V.Kannan   Capacity   Customer Locked Locked  
IN06/001 IN-GCG-Centralising Collection Calls at CitiPhone Bhavin Mody 1/4/2006 3/31/2007 TR GCG GCG -Global Group No Cancelled Amit Aneja   Capacity   Customer Locked Locked  
IN06/002 IN-eServe-MUM-Domestic & International Call Center interconnectivity Ajay C 1/4/2006 8/31/2006 Major Others ESERVE No Cancelled Akshay Parikh / RS Giridar   Tech refresh   Customer Locked Locked  
IN06/004 IN-CTI-Voice over IP Mehul Shah 1/12/2006 5/31/2006 Minor CC Citigroup Technology Infrastructure No Cancelled Amin Kasmani   Tech refresh   Customer Locked Locked  
IN06/007 IN-CIB-Reuters RMDS Implementation Ashish Tripathi 1/18/2006 3/31/2007 TR GCIB GCIB-Global Group No Active Dharmesh Rupani   Capacity   Customer Locked Locked  
IN06/008 IN-GCG/CIB- TI Infrastructure Upgrade in North & East Ashish Tripathi 1/18/2006 6/30/2007 Minor GCIB GCIB-Global Group Yes Completed Sabherwal, Siddharth   Tech refresh   Customer Locked Locked  
IN06/009 IN-GCG/CIB-TI Infrastructure Upgrade in South Ashish Tripathi 1/18/2006 4/30/2007 Minor GCIB GCIB-Global Group Yes Completed Sabherwal, Siddharth   Tech refresh   Customer Locked Locked  
IN06/010 IN-GCG/CIB-TI Infrastructure Upgrade in West Ashish Tripathi 1/18/2006 6/30/2007 Minor GCIB GCIB-Global Group Yes Active Sabherwal, Siddharth   Tech refresh   Customer Locked Locked  
IN06/012 IN-CIB-PUN-NSDL COB Setup Prem Kangya 1/25/2006 5/31/2007 TR GCIB GCIB-Global Group No Cancelled Bhalchandra Prabhu / Saurabh Mittal   Risk - IS   Customer Locked Locked  
IN06/013 IN-GCG-Citiphone Outsourcing to 3rd party vendor Ajay C 2/1/2006 11/1/2006 Minor GCG GCG -Global Group No Active Amit Aneja   Tech refresh   Customer Locked Open  
IN06/014 IN-CITOS-CAI Project Ajay Palimkar 1/25/2006 10/31/2006 TR Others CITOS No Completed Parag Pitale   Capacity   Customer Locked Locked  
IN06/015 IN-eServe-MUM-Nice Screen Sense at GCC Nirlon Bhavin Mody 1/25/2006 5/22/2006 Minor Others ESERVE No Cancelled Mahesh R. Bhagwate   Tech refresh   Customer Locked Locked  
IN06/016 IN-GCG-CHN-Microfinance Biometric ATM S Haridoss 1/25/2006 5/31/2006 TR GCG GCG -Global Group No Cancelled R. Ramakrishnan   Tech refresh   Customer Locked Locked  
IN06/017 IN-GCG-MUM- ATM Contigency R Ganeshram 1/25/2006 4/30/2007 Minor GCG GCG -Global Group No Active S. Ramachandran   Risk - IS   Customer Locked Locked  
IN06/018 IN-CIB-MUM-PT Centre at Logitech Park Sean Fallon 1/25/2006 11/28/2006 Minor GCIB GCIB-Global Group Yes Completed Indira Samant   Capacity   Customer Locked Locked  
IN06/019 IN-GCB/CIB-HYD-New Premises at Queens Plaza S Haridoss 2/1/2006 5/11/2007 Minor GCG GCG -Global Group No Completed INDEEVAR KRISHNA   Capacity   Customer Locked Locked  
IN06/021 IN-GCG-SBI ATM Sharing R Ganeshram 2/1/2006 5/31/2006 TR GCG GCG -Global Group No Cancelled Mohan Desai   Tech refresh   Customer Locked Locked  
IN06/022 IN-GCG-CitiPhone Predicitve Dialer Bhavin Mody 2/8/2006 8/28/2007 Minor GCG GCG -Global Group No Active Amit Aneja   Tech refresh   Customer Locked Locked  
IN06/023 IN-CIB-BLR-GDM Exp at UB City S Haridoss 2/8/2006 5/24/2007 Minor GCIB GCIB-Global Group No Completed Manoj John   Capacity   Customer Locked Locked  
IN06/024 IN-eServe-CHN-new Server at Buharia Towers S Haridoss 2/8/2006 7/4/2006 TR Others ESERVE No Completed Satish Pandey   Risk - IS   Customer Locked Locked  
IN06/025 IN-Citifinancial-Reliance MPLS POC Feasibility Study Alec Pun 2/8/2006 5/31/2006 Feasibility Study GCG GCG -Global Group No Active Balaji-M   Tech refresh   Customer Locked Open  
IN06/026 IN-CGM-MUM-Exp at Bakhtawar Off Sean Fallon 2/8/2006 5/31/2007 Major GCIB GCIB-Global Group No Completed Newton Azavedo   Capacity   Customer Locked Locked  
IN06/028 IN-CTI-CPA Access to P2P Application Ajay C 2/15/2006 12/6/2006 Minor CC Citigroup Technology Infrastructure No Completed Sandeep Shah   Tech refresh   Customer Locked Locked  
IN06/029 IN-CIB-HYD-New Site for GTS S Haridoss 2/15/2006 11/30/2006 Minor GCIB GCIB-Global Group No Completed Udit Garg   Capacity   Customer Locked Locked  
IN06/030 IN-eServe-Malad Link Augmentation Nishant Chaudhary 2/22/2006 9/30/2006 TR Others ESERVE No Cancelled Satish Pandey / R S Giridar   Capacity   Customer Locked Locked  
IN06/031 IN-eServe-MUM-AVAYA Dialer Upgrade Bhavin Mody 2/22/2006 6/6/2007 TR Others ESERVE No Active Mahesh R. Bhagwate   Risk - IS   Customer Locked Locked  
IN06/032 IN-CGM-MUM-CIR Exp at Logitech Park Sean Fallon 2/22/2006 8/19/2006 Minor GCIB GCIB-Global Group No Cancelled Elissa Klein   Capacity   Customer Locked Locked  
IN06/033 IN-GCG/CIB-BLR-Exp at UB City S Haridoss 2/22/2006 8/14/2007 Minor GCG GCG -Global Group No Active Ramkumar, K   Capacity   Customer Locked Open  
IN06/034 IN-CIB-CHN-Ramco Connectivity S Haridoss 2/22/2006 9/7/2006 Minor GCIB GCIB-Global Group No Cancelled Nadeem Hasan   Tech refresh   Customer Locked Locked  
IN06/035 IN-CTI-MUM-BRDC Cabling Revamp Harish Mk 3/1/2006 10/18/2006 Minor CC Citigroup Technology Infrastructure No Hold Amin Kasmani   Capacity   Infrastructure Locked Locked  
IN06/036 IN-Citifinancial-Migration of B2B link into MPLS Prem Kangya 3/1/2006 8/30/2007 TR GCG GCG -Global Group No Active Balaji-M   Tech refresh   Customer Locked Locked  
IN06/037 IN-Citifinancial-B2B connectivity Nishant Chaudhary 3/8/2006 7/18/2006 TR GCG GCG -Global Group Yes Completed Rakesh Verma   Capacity   Customer Locked Locked  
IN06/038 IN-GCG-MUM-Citiphone NRICC IVR Replacement Not Assigned 3/8/2006 6/30/2006 Minor GCG GCG -Global Group No Cancelled Amit Aneja   Risk - IS   Customer Locked Locked  
IN06/039 IN-Citifinancial-I-Loan Setup Rajagopalan K.S 3/8/2006 9/30/2006 TR GCG GCG -Global Group Yes Completed Kuldeep Sharma   Capacity   Customer Locked Locked  
IN06/040 IN-Citifinancial-CIBIL connectivity Ashish Tripathi 3/16/2006 6/16/2006 Minor GCG GCG -Global Group No Completed Rakesh Verma   Capacity   Customer Locked Locked  
IN06/043 IN-CFIL-Madurai Office Relocation S Haridoss 3/22/2006 12/5/2006 TR GCIB GCIB-Global Group Yes Closed K D Kumar   Capacity   Customer Locked Locked  
IN06/044 IN-CIB-BD-Motijheel Branch Exp Prem Kangya 3/22/2006 8/1/2007 Minor GCIB GCIB-Global Group Yes Hold Iftekhar Ahmed   Capacity   Customer Locked Locked  
IN06/045 IN-GCG-Sky Branch Ashish Tripathi 3/22/2006 8/25/2006 Minor GCG GCG -Global Group No Completed Gandhi, Loveleen   Capacity   Customer Locked Locked  
IN06/046 IN-Citifinancial-DEL-POC of Wireless LAN Eddie Lo 3/22/2006 6/30/2006 Feasibility Study GCG GCG -Global Group No Active Balaji M   Tech refresh   Customer Locked Open  
IN06/049 IN-GCG-CitiPhone COB Enahancement S Haridoss 3/22/2006 3/5/2007 Minor GCG GCG -Global Group No Completed Amit Aneja   Risk - IS   Customer Locked Locked  
IN06/050 IN-GCG-Citrix Server for Transworks S Haridoss 3/22/2006 6/30/2006 Minor GCG GCG -Global Group No Cancelled Anish Mishra   Risk - IS   Customer Locked Locked  
IN06/051 IN-CFIL-Link Upgrade at Salem & Jaipur Not Assigned 3/29/2006 4/30/2006 TR GCIB GCIB-Global Group Yes Cancelled K D Kumar   Capacity   Customer Locked Locked  
IN06/053 IN-GWM-MUM-CPB Br Exp at Ceejay Towers Mehul Shah 3/29/2006 11/27/2006 Minor GWM Citigroup Private Bank No Cancelled Amit Srivastava   Capacity   Customer Locked Locked  
IN06/054 IN-CIB-GTS NSE Connectivity Not Assigned 4/10/2006 4/27/2006 TR GCIB GCIB-Global Group Yes Hold Rajarshri Chakraborty   Capacity   Customer Locked Locked  
IN06/055 IN-eServe-MUM-Augmentation of LAN switch ports at Nesco Ashish Tripathi 4/5/2006 3/31/2007 TR Others ESERVE No Active Akshay Parikh / RS Giridar   Capacity   Customer Locked Locked  
IN06/056 IN-GCG-Cochin-Branch Switch Rep R Ganeshram 4/5/2006 9/1/2006 TR GCG GCG -Global Group No Completed Anoj Koshy   Capacity   Customer Locked Locked  
IN06/057 IN-GCG-BLR-Prestige Meridian Relocation S Haridoss 4/12/2006 10/18/2006 Minor GCG GCG -Global Group Yes Cancelled Arjun William   Capacity   Customer Locked Locked  
IN06/058 IN-eServe-MUM-Collections Exp at 1st Flr MKC Ashish Tripathi 4/19/2006 11/30/2006 Minor Others ESERVE Yes Completed Pradeep Nayak   Capacity   Customer Locked Locked  
IN06/059 IN-GCG-CHN-Leased Line Connectivity for WebCQ/MCQ access Nishant Chaudhary 5/10/2006 5/24/2006 TR GCG GCG -Global Group No Cancelled Niraj Doshi   Tech refresh   Customer Locked Locked  
IN06/060 IN-CITOS-MUM-Exp at 2nd Flr Interface Malad Sean Fallon 6/6/2006 12/12/2006 Minor Others CITOS Yes Completed Deepak Chowdhury   Capacity   Customer Locked Locked  
IN2004/020 IN-GCIB-SL-LAN Infrastructure Upgrade at Colombo Nishant Chaudhary 2/3/2004 6/30/2005 Minor GCIB GCIB-Global Group No Cancelled Channa Kaluarachchi   Capacity   Customer Locked Locked  
IN2004/024 FY04 Capex - Citiphone India Nishant Chaudhary 2/4/2004 1/7/2006 Minor GCG GCG -Global Group Yes Completed Shatadru Chakraborty   Tech refresh   Customer Locked Locked  
IN2004/025 Shelters Connectivity S Haridoss 2/4/2004 4/30/2007 Major GCG GCG -Global Group Yes Completed Badri Nivas   Capacity   Customer Locked Locked  
IN2004/077 IN-GCB/GCIB-Link Upgrade for Branches & Office Expansion Ajay C 4/13/2004 4/24/2006 Major GCG GCG -Global Group No Completed Shridhar Hari   Capacity   Customer Locked Locked  
IN2004/083 Expansion at 1st Flr BKC Nishant Chaudhary 4/20/2004 11/29/2005 TR GCG GCG -Global Group No Completed Rishi Pipreya   Capacity   Customer Locked Locked  
IN2004/098 IN-Eserve-Data Network Access Sean Fallon 5/13/2004 6/16/2005 Major Others ESERVE No Cancelled Mahesh Bhagwate   Tech refresh   Customer Locked Locked  
IN2004/100 IN-Eserve-Wintel NOD Phase II Mehul Shah 5/13/2004 5/1/2006 Major Others ESERVE No Completed R S Giridar   Risk - IS   Customer Locked Locked  
IN2004/100A IN-Eserve-Wintel NOD Phase Ia Mehul Shah 5/13/2004 2/25/2006 Major Others ESERVE No Completed R S Giridar   Risk - IS   Customer Locked Locked  
IN2004/100B IN-Eserve-Wintel NOD Phase Ib Mehul Shah 5/13/2004 2/25/2006 Major Others ESERVE No Completed R S Giridar   Risk - IS   Customer Locked Locked  
IN2004/103 IN-GCB-CHN-Add ISP Link from Satyam S Haridoss 5/13/2004 8/17/2005 TR GCG GCG -Global Group No Cancelled Sridhar Hariharaputhran   Capacity   Customer Locked Locked  
IN2004/105 IN-ATO-CHN-ICC Development Centre - Phase II S Haridoss 5/13/2004 3/17/2006 Minor GCG GCG -Global Group Yes Completed Margam Subramanian   Capacity   Customer Locked Locked  
IN2004/108 IN-TI-MUM-BKC Backbone Switch Nishant Chaudhary 5/18/2004 11/22/2005 TR CC Citigroup Technology Infrastructure No Completed Anil Philip   Capacity   Infrastructure Locked Locked  
IN2004/111 IN-CGM-MISG Site Build Phase II Sean Fallon 5/25/2004 5/8/2006 Major GCIB GCIB-Global Group Yes Completed Tim Otway   Capacity   Customer Locked Locked  
IN2004/116 IN-Eserve-MUM-Malad Domestic Link Exp Hitin Vazirani 6/1/2004 8/2/2005 Minor Others ESERVE Yes Completed Rajesh Gaba   Capacity   Customer Locked Locked  
IN2004/139 IN-GCB-CHN-Citiphone Build up at Spencers Hitin Vazirani 6/29/2004 3/3/2006 Major GCG GCG -Global Group No Completed K P Murali   Tech refresh   Customer Locked Locked  
IN2004/146 IN-GCIB-Wintel NOD for Bangladesh Nishant Chaudhary 7/6/2004 9/20/2006 Minor GCIB GCIB-Global Group Yes Completed Tofael Ahmad   Risk - IS   Customer Locked Locked  
IN2004/147 IN-GCIB-BD-Gulshan Cittagong Link Nishant Chaudhary 4/13/2004 9/22/2006 Minor GCIB GCIB-Global Group Yes Completed Tofael Ahmad   Capacity   Customer Locked Locked  
IN2004/148 IN-GCB/GCIB-Branch Rollout in India Nishant Chaudhary 7/6/2004 3/31/2006 Major GCG GCG -Global Group No Completed Prathit Bhobe / Ashish Shukla   Capacity   Customer Locked Locked  
IN2004/154 IN-CFIL-Wintel NOD Mehul Shah 7/20/2004 6/21/2006 Major GCIB GCIB-Global Group Yes Completed Jayant Kulkarni   Risk - IS   Customer Locked Locked  
IN2004/160 IN-GCIB-Wintel NOD for Sri Lanka Nishant Chaudhary 7/6/2004 3/17/2006 Minor GCIB GCIB-Global Group Yes Completed Tofael Ahmad   Risk - IS   Customer Locked Locked  
IN2004/164 IN-TSO-Mumbai New Call Centre - Phase II & III Sean Fallon 6/15/2004 4/30/2006 Major Others ESERVE No Completed R S Giridar / Akshay Parikh   Tech refresh   Customer Locked Locked  
IN2004/170 IN-CGM-MUM-Dealing Room Exp Nishant Chaudhary 8/12/2004 11/29/2005 TR GCIB GCIB-Global Group Yes Completed Brian Brown   Tech refresh   Customer Locked Locked  
IN2004/173 IN-GCB-HYD-New Premises at Queens Plaza S Haridoss 8/25/2004 11/29/2005 Minor GCG GCG -Global Group No Cancelled Anirudh Maheshwari   Capacity   Customer Locked Locked  
IN2004/175 IN-CGM-EDTS Exchange Connectivity Sean Fallon 8/25/2004 9/6/2005 Minor GCIB GCIB-Global Group No Cancelled Mabel Chau / Steven Soon   Tech refresh   Customer Locked Locked  
IN2004/180 IN-GCB-CHN-Visa File Transfer Link Upgrade S Haridoss 9/8/2004 6/24/2005 TR GCG GCG -Global Group   Cancelled Sumit Khemka   Capacity   Customer Locked Locked  
IN2004/181 IN-Citifinancial-Wireless Branch Eddie Lo 9/8/2004 12/31/2005 Feasibility Study GCG GCG -Global Group No Completed Rajesh Yohannan   Tech refresh   Customer Locked Locked  
IN2004/184 IN-Eserve-CHN-TVM Cabling for COB S Haridoss 9/15/2004 8/9/2005 TR Others ESERVE No Cancelled Dharan Subramanian       Customer Locked Locked  
IN2004/186 IN-Eserve-Voice process migration Ajay C 9/22/2004 11/18/2006 Major Others ESERVE No Cancelled Ranganathan Ramani   Tech refresh   Customer Locked Locked  
IN2004/191 IN-GCB-MUM-Andheri Branch Renovation Hitin Vazirani 9/29/2004 7/19/2005 TR GCG GCG -Global Group No Completed Sumita Pillai   Capacity   Customer Locked Locked  
IN2004/198 IN-Eserve-CABB Application Ajay Palimkar 10/6/2004 8/12/2005 Minor Others ESERVE No Completed Vrinda Kamath   Tech refresh   Customer Locked Locked  
IN2004/199 IN-GCB-CHN-Hexaware Connectivity S Haridoss 10/12/2004 3/30/2006 Minor GCG GCG -Global Group No Completed Juergen Stich   Tech refresh   Customer Locked Locked  
IN2004/212 IN-CTI-MRDC E15 K Solaris Upgrade Akhilesh Sharma 10/27/2004 4/3/2006 TR CC Citigroup Technology Infrastructure No Completed Akhilesh Sharma   Tech refresh   Customer Locked Locked  
IN2004/213 IN-CTI-MRDC RAC for Oasis databases Akhilesh Sharma 10/27/2004 4/3/2006 TR CC Citigroup Technology Infrastructure No Completed Akhilesh Sharma   Tech refresh   Customer Locked Locked  
IN2004/215 IN-CTI-Migration of Firewall connectivity from Cyberguard to CEP Ajay C 10/27/2004 5/30/2006 Major CC Citigroup Technology Infrastructure Yes Completed Amin Kasmani   Risk - IS   Infrastructure Locked Locked  
IN2004/216 IN-GCB-TCP/IP for all WAP interfaces Ajay C 11/17/2004 8/2/2005 Minor GCG GCG -Global Group No Completed K Siddharth   Risk - IS   Customer Locked Locked  
IN2004/218 IN-GCB/GCIB-Baroda Branch Expansion Hitin Vazirani 11/3/2004 9/27/2005 Minor GCIB GCIB-Global Group No Completed Arun Kumar Shenai   Capacity   Customer Locked Locked  
IN2004/219 IN-GCB-CIBIL Project Mehul Shah 12/1/2004 1/10/2006 TR GCG GCG -Global Group No Completed R.Ramakrishnan   Capacity   Customer Locked Locked  
IN2004/220 IN-Eserve-DEL-Collections Naraina Move to Mohan Cooperative Mehul Shah 11/10/2004 5/6/2006 Major Others ESERVE No Completed Arun Koul   Capacity   Customer Locked Locked  
IN2004/222 IN-Eserve-CHN-TVM WAN Upgrade S Haridoss 11/17/2004 10/11/2005 Minor Others ESERVE No Completed Dharan Subramanian   Capacity   Customer Locked Locked  
IN2004/223 IN-GCB-Citiphone Reliance Toll Free No for ING Vysya Bhavin Mody 11/17/2004 8/11/2005 TR GCG GCG -Global Group   Cancelled Kaustab Roy   Tech refresh   Customer Locked Locked  
IN2004/224 IN-GCIB-Reliance Toll Free No for Treasury Bhavin Mody 11/17/2004 7/8/2005 TR GCIB GCIB-Global Group No Cancelled Neelesh Sarda   Tech refresh   Customer Locked Locked  
IN2004/229 IN-GCIB-VSAT setup for RTGS/NDS/CCIL Mehul Shah 12/8/2004 7/19/2005 TR GCIB GCIB-Global Group Yes Completed Rajakumar Ramalingam   Risk - Regulatory   Customer Locked Locked  
IN2004/230 IN-GCIB-Link Upgradation for CFIL Locations Nishant Chaudhary 12/15/2004 3/31/2006 Minor GCIB GCIB-Global Group Yes Cancelled K D Kumar   Capacity   Customer Locked Locked  
IN2004/231 IN-TI-SPOF Elimination of Network Devices Ajay C 12/15/2004 7/6/2006 Major CC Citigroup Technology Infrastructure Yes Completed Kamruddin Chougale   Risk - IS   Infrastructure Locked Locked  
IN2004/232 IN-GCB-Citiphone H105 Capex Hitin Vazirani 12/15/2004 1/23/2006 Minor GCG GCG -Global Group No Completed Amit Aneja   Capacity   Customer Locked Locked  
IN2004/233 IN-Eserve-CHN/HYD/KOL-EPABX Requirement for Collections Bhavin Mody 12/15/2004 10/25/2005 TR Others ESERVE No Cancelled Arun Koul   Tech refresh   Customer Locked Locked  
IN2004/236 IN-MRDC-Installation of BMC Patrol Application Akhilesh Sharma 12/15/2004 12/6/2005 TR CC Citigroup Technology Infrastructure No Cancelled Akhilesh Sharma   Tech refresh   Customer Locked Locked  
IN2004/239 IN-Eserve-Suvidha Ac opening and Fulfillment through Imaging S Haridoss 12/22/2004 6/28/2005 Minor Others ESERVE No Cancelled Arvind Singla       Customer Locked Locked  
IN2004/240 IN-CITOS-Voice over IP Mehul Shah 12/22/2004 7/8/2005 Minor Others CITOS No Cancelled Suraj Nirmal   Tech refresh   Customer Locked Locked  
IN2004/242 IN-Eserve-Interconnection of Domestic & International Call Centres Ajay C 12/22/2004 8/3/2005 Major Others ESERVE No Cancelled Akshay Parikh / R S Giridar   Tech refresh   Customer Locked Locked  
IN2004/243 IN-GCIB-MUM-LAN Switch for Dealing Room Mehul Shah 12/22/2004 10/14/2005 TR GCIB GCIB-Global Group Yes Completed Neelesh Sarda   Tech refresh   Customer Locked Locked  
IN2004/244 IN-GCB-Chandigarh-Branch LAN & Voice Augmentation Not Assigned 12/22/2004 3/31/2007 TR GCG GCG -Global Group No Cancelled Shilpi Chowdhary   Tech refresh   Customer Locked Locked  
IN2004/245 IN-GCB-CHN-Expansion at 1st Flr Shakti Tower S Haridoss 12/22/2004 1/23/2006 Minor GCG GCG -Global Group Yes Completed Sridhar Hariharaputhran   Capacity   Customer Locked Locked  
IN2004/247 IN-Eserve-Storage Solution Ajay C 12/29/2004 7/11/2006 Major Others ESERVE Yes Completed Ranganathan Ramani   Tech refresh   Customer Locked Locked  
IN2005/001 IN-TI-NerveCentre Capacity Augmentation Mehul Shah 1/19/2005 4/30/2006 TR CC Citigroup Technology Infrastructure Yes Completed Sukumar Pawaskar   Capacity   Infrastructure Locked Locked  
IN2005/002 IN-GCB-BLR-Suvidha Service Centre S Haridoss 1/12/2005 9/30/2005 TR GCG GCG -Global Group Yes Completed Naila Ibrahim   Capacity   Customer Locked Locked  
IN2005/003 IN-Citifinancial-InterSoft Development Center Mehul Shah 1/12/2005 11/17/2005 Minor GCG GCG -Global Group No Cancelled Tim Groff   Tech refresh   Customer Locked Locked  
IN2005/004 IN-GCB-New Branch at Pondicherry & Vapi Nishant Chaudhary 1/12/2005 3/31/2006 Minor GCG GCG -Global Group No Completed Vinay Singh / Prathit Bhobe   Capacity   Customer Locked Locked  
IN2005/006 IN-TI-MRDC Elimination of SPOF S Haridoss 1/12/2005 4/27/2006 Major CC Citigroup Technology Infrastructure No Cancelled Achintya B Sarkar   Risk - IS   Infrastructure Locked Locked  
IN2005/006a IN-TI-MRDC Migration to New AS S Haridoss 1/12/2005 6/30/2006 Major CC Citigroup Technology Infrastructure No Completed Achintya B Sarkar   Tech refresh   Infrastructure Locked Locked  
IN2005/007 IN-GCIB-BD-Motijheel Branch Relocation Nishant Chaudhary 1/12/2005 8/4/2006 Minor GCIB GCIB-Global Group Yes Completed Tofael Ahmad   Capacity   Customer Locked Locked  
IN2005/009 IN-Citifinancial-B2B Connectivity Hitin Vazirani 1/19/2005 11/7/2005 Minor GCG GCG -Global Group No Cancelled Al.Valliappan   Tech refresh   Customer Locked Locked  
IN2005/010 IN-GCB-ATM Protocol Change R Ganeshram 1/27/2005 6/15/2006 Minor GCG GCG -Global Group No Completed Mohan V Mutalik Desai   Tech refresh   Customer Locked Locked  
IN2005/011 IN-Collections-MUM-Exp at 1st Flr MKC Nishant Chaudhary 1/27/2005 11/10/2005 Minor GCG GCG -Global Group No Cancelled Arun Koul   Capacity   Customer Locked Locked  
IN2005/012 IN-CGM-International Toll Free No Bhavin Mody 1/27/2005 9/14/2005 TR GCIB GCIB-Global Group No Completed Rajesh Mayani   Tech refresh   Customer Locked Locked  
IN2005/014 IN-GCB-CHN-Additional IP addresses for MMC S Haridoss 1/27/2005 7/5/2005 TR GCG GCG -Global Group No Completed Mohit Baweja       Customer Locked Locked  
IN2005/017 IN-GCIB-MUM-Fort House Exp Hitin Vazirani 1/27/2005 11/22/2005 TR GCIB GCIB-Global Group Yes Completed Alok Rastogi   Capacity   Customer Locked Locked  
IN2005/024 IN-GCB-Citiphone Outbound EPABX Bhavin Mody 2/9/2005 6/30/2007 Minor GCG GCG -Global Group No Active Amit Aneja   Capacity   Customer Locked Open  
IN2005/025 IN-CITOS-MUM-Logitech Park Exp Sean Fallon 2/9/2005 3/30/2006 Major Others CITOS Yes Completed Deepak Chowdhury   Capacity   Customer Locked Locked  
IN2005/026 IN-GCB-Citiphone Control Segment for voice Hitin Vazirani 2/16/2005 7/8/2005 TR GCG GCG -Global Group Yes Cancelled Murali K P   Tech refresh   Customer Locked Locked  
IN2005/031 IN-GCB-Citiphone Additional Tape Drives Hitin Vazirani 3/9/2005 10/6/2005 TR GCG GCG -Global Group No Completed Amit Aneja   Tech refresh   Customer Locked Locked  
IN2005/033 IN-CITOS-CHN-New premise at Temple-Steps Sean Fallon 2/23/2005 3/30/2006 Major Others CITOS Yes Completed Deepak Chowdhury   Capacity   Customer Locked Locked  
IN2005/034 IN-GCIB-BD-Teller Service & ATM for US Embassy Hitin Vazirani 2/23/2005 10/21/2005 Minor GCIB GCIB-Global Group Yes Completed Toefal Ahmed   Capacity   Customer Locked Locked  
IN2005/036 IN-GCB/GCIB-New Branch at Bhopal Hitin Vazirani 2/23/2005 4/28/2006 Minor GCIB GCIB-Global Group Yes Completed Alok Rastogi   Capacity   Customer Locked Locked  
IN2005/037 IN-GCB/GCIB-New Branch at Jallandar Hitin Vazirani 2/23/2005 4/7/2006 Minor GCIB GCIB-Global Group Yes Completed Alok Rastogi   Capacity   Customer Locked Locked  
IN2005/038 IN-GCB-Citiphones New IVR Hitin Vazirani 3/2/2005 2/18/2006 TR GCG GCG -Global Group No Completed Shatadru Chakraborty   Tech refresh   Customer Locked Locked  
IN2005/041 IN-CCSIL-Derivates Clearing Setup Mehul Shah 3/9/2005 5/30/2006 Minor Others Others No Completed Soumya Ghoshal   Tech refresh   Customer Locked Locked  
IN2005/042 IN-GCIB-Web Services for XML Based Data Exchange Rajendra Joijode 3/16/2005 8/12/2005 TR GCIB GCIB-Global Group No Cancelled Mohit Narula   Tech refresh   Customer Locked Locked  
IN2005/043 IN-Collections-HYD-LST Premises Exp S Haridoss 3/16/2005 9/30/2005 Minor GCG GCG -Global Group No Completed Arun Koul   Capacity   Customer Locked Locked  
IN2005/045 IN-GCB-Lease Line connectivity for Card Auth Bhavin Mody 3/23/2005 9/9/2005 Minor GCG GCG -Global Group   Cancelled K Siddharth   Capacity   Customer Locked Locked  
IN2005/046 IN-MRDC-Iloans on Sun Cluster Akhilesh Sharma 3/23/2005 4/3/2006 TR CC Citigroup Technology Infrastructure No Completed Akhilesh Sharma   Tech refresh   Customer Locked Locked  
IN2005/048 IN-CITOS-FINCON ERP Implementation Ajay Palimkar 3/23/2005 3/31/2006 TR Others CITOS No Completed Saurbh Deshmukh   Tech refresh   Customer Locked Locked  
IN2005/049 IN-GCIB-COB Link Upgrades Sean Fallon 3/23/2005 5/31/2006 Major GCIB GCIB-Global Group Yes Active Alok Rastogi   Capacity   Customer Locked Locked  
IN2005/051 IN-GCB-CHN-Citiphone Conversion of 2484 Co lines to E1 Links Bhavin Mody 3/30/2005 8/4/2005 TR GCG GCG -Global Group Yes Completed Amit Aneja   Capacity   Customer Locked Locked  
IN2005/052 IN-GCB-AHD-Branch Renovation Hitin Vazirani 3/30/2005 3/20/2006 TR GCG GCG -Global Group No Completed Prashant Patel   Capacity   Customer Locked Locked  
IN2005/053 IN-GCB-BLR-Upgradation at Four Premises S Haridoss 4/6/2005 7/22/2005 TR GCG GCG -Global Group No Completed Vikram Srinivas       Customer Locked Locked  
IN2005/054 IN-GCB-DEL-Nehru Place Exp Nishant Chaudhary 4/6/2005 3/31/2007 TR GCG GCG -Global Group No Cancelled Aditi Malik   Capacity   Customer Locked Locked  
IN2005/056 IN-GCIB-SL-EPABX Replacement S Haridoss 4/13/2005 2/18/2006 TR GCIB GCIB-Global Group Yes Completed Arjuna Aryasinha   Risk - Regulatory   Customer Locked Locked  
IN2005/057 IN-GCB-DEL-Jeevan Bharti Renovation Nishant Chaudhary 4/13/2005 3/31/2006 TR GCG GCG -Global Group No Completed Anuranjan Kumar   Capacity   Customer Locked Locked  
IN2005/058 IN-TI-Feasibility study to upgrade the Bandwidth between India & Singapore Harry Yip 4/13/2005 12/11/2005 Feasibility Study CC Citigroup Technology Infrastructure No Completed Pramod Panhalkar   Capacity   Infrastructure Locked Locked  
IN2005/059 IN-CITOS-P2P Rollout Rollout for India -Infrastructure Build Ajay C 4/13/2005 11/29/2005 Major Others CITOS No Cancelled C.V.Ganesh   Tech refresh   Customer Locked Locked  
IN2005/060 IN-eServe-MUM-Office EPABX at Nesco Bhavin Mody 4/20/2005 3/31/2007 Minor Others ESERVE No Active Ranganathan Ramani   Tech refresh   Customer Locked Locked  
IN2005/062 IN-GCB-CALM 6.1 Rollout in India Akhilesh Sharma 4/27/2005 2/15/2006 TR GCG GCG -Global Group No Completed Mukesh Bubna   Tech refresh   Customer Locked Open  
IN2005/063 IN-eServe-MUM-Nice Voice Logger Upgrade at Nirlon Bhavin Mody 4/27/2005 7/1/2005 TR Others ESERVE   Cancelled Mahesh R. Bhagwate   Tech refresh   Customer Locked Locked  
IN2005/064 IN-GCB-Fax Server for Citiphone Bhavin Mody 4/27/2005 3/31/2007 TR GCG GCG -Global Group No Active K P Murli   Capacity   Customer Locked Locked  
IN2005/065 IN-eServe-MUM-Wintel Storage Solution Sean Fallon 4/27/2005 8/17/2006 Major Others ESERVE No Active Ranganathan Ramani   Capacity   Customer Locked Open  
IN2005/066 IN-GCB-CDMA Connectivity for Reliance Retail outlets Hitin Vazirani 4/27/2005 8/9/2005 Minor GCG GCG -Global Group Yes Cancelled Shailly Dua   Tech refresh   Customer Locked Locked  
IN2005/067 IN-Citifinancial-Wireless Branch - POC Eddie Lo 4/27/2005 12/15/2005 Feasibility Study GCG GCG -Global Group No Active Balaji M   Tech refresh   Customer Locked Open  
IN2005/068 IN-eServe-BDU Talisma Application Ajay Palimkar 4/27/2005 4/9/2007 TR Others ESERVE No Hold Sandip Sahni   Tech refresh   Customer Locked Locked  
IN2005/069 IN-eServe-US Citicards Performance Management Tool Ajay Palimkar 5/4/2005 8/30/2006 TR Others ESERVE No Completed Sandip Sahni / Arijit Basu   Tech refresh   Customer Locked Locked  
IN2005/071 IN-GCIB-BD-Gulshan Branch Exp Nishant Chaudhary 5/4/2005 3/31/2006 TR GCIB GCIB-Global Group Yes Completed Tofael Ahmad   Capacity   Customer Locked Locked  
IN2005/074 IN-GCIB-Citrix Implementation for CI Ajay Palimkar 5/18/2005 10/21/2005 TR GCIB GCIB-Global Group No Cancelled Savitra Sirohi   Tech refresh   Customer Locked Locked  
IN2005/076 IN-GCIB-MUM-New Citigroup Premises in BKC Ajay C 5/18/2005 10/14/2005 Major GCIB GCIB-Global Group No Cancelled Sanjeev Mehra   Capacity   Customer Locked Locked  
IN2005/078 IN-GCB-Link For MMC Access to DC S Haridoss 6/1/2005 7/15/2006 TR GCG GCG -Global Group No Completed SAMPATHKUMAR T A   Capacity   Customer Locked Locked  
IN2005/080 IN-GCB-MUM-Change of EPABX at Parel Ashish Tripathi 6/1/2005 4/15/2007 Minor GCG GCG -Global Group No Completed Satish Sharma   Risk - IS   Customer Locked Locked  
IN2005/081 IN-GCB-MUM-Credit Card Service Center at Khar Hitin Vazirani 6/1/2005 12/6/2005 TR GCG GCG -Global Group No Completed Anish Williams   Capacity   Customer Locked Locked  
IN2005/082 IN-GCIB-BD-Upgrading Voice System Ashish Tripathi 6/1/2005 5/26/2006 Minor GCIB GCIB-Global Group Yes Completed Tofael Ahmad   Risk - Regulatory   Customer Locked Locked  
IN2005/083 IN-GCIB-DEL-Jeevan Vihar Renovation Nishant Chaudhary 6/8/2005 3/30/2006 TR GCIB GCIB-Global Group Yes Completed Siddharth Sabherwal   Capacity   Customer Locked Locked  
IN2005/084 IN-GCB-KOL-Exp at Kanak Branch S Haridoss 6/8/2005 11/21/2005 TR GCG GCG -Global Group No Cancelled Sharad Misra   Capacity   Customer Locked Locked  
IN2005/085 IN-GCB-Build Contigency Hitin Vazirani 6/8/2005 9/9/2005 Minor GCG GCG -Global Group Yes Cancelled G Chandrasekhar   Tech refresh   Customer Locked Locked  
IN2005/086 IN-GCB-Citiphone Centralised Storage for recording calls Rajendra Joijode 6/8/2005 3/10/2006 Major GCG GCG -Global Group No Cancelled Amit Aneja   Tech refresh   Customer Locked Locked  
IN2005/089 IN-Citifinancial-MPLS migration of South Branches S Haridoss 6/8/2005 11/4/2005 Minor GCG GCG -Global Group No Cancelled Balaji-M   Tech refresh   Customer Locked Locked  
IN2005/090 IN-GCG-KOL- Citigold Centre at Brabourne Road S Haridoss 6/15/2005 11/21/2005 TR GCG GCG -Global Group No Cancelled Sharad Misra   Capacity   Customer Locked Locked  
IN2005/091 IN-GCG-Citiphone NRICC Toll Free at FDP, Mumbai Bhavin Mody 6/15/2005 6/24/2005 TR GCG GCG -Global Group Yes Cancelled Amit Aneja   Tech refresh   Customer Locked Locked  
IN2005/092 IN-CITOS-MUM-Exp at Wockhardt Towers Bhavin Mody 6/15/2005 10/17/2005 TR Others CITOS No Cancelled Suraj Nirmal   Capacity   Customer Locked Locked  
IN2005/093 IN-eServe-Nirlon Data connectivity through Nesco & Spencers Prem Kangya 6/15/2005 8/15/2006 Minor Others ESERVE No Completed R S Giridar   Tech refresh   Customer Locked Locked  
IN2005/094 IN-eServe-CHN-Migration of Voice Processes VOIP at Spencers Ajay C 6/15/2005 10/29/2006 Minor Others ESERVE Yes Hold R S Giridar   Tech refresh   Customer Locked Locked  
IN2005/095 IN-CIB-Delhi-CFIL Premises Relocation Mehul Shah 6/15/2005 10/17/2005 Minor GCIB GCIB-Global Group Yes Cancelled K D Kumar   Capacity   Customer Locked Locked  
IN2005/096 IN-GCB-CitiPhone H2’05 Capex Not Assigned 6/15/2005 3/31/2006 TR GCG GCG -Global Group Yes Cancelled Amit Aneja   Capacity   Customer Locked Locked  
IN2005/097 IN-eServe-Citigateway Application Ajay Palimkar 6/15/2005 11/19/2005 Minor Others ESERVE No Cancelled Deodas Amberkar/Paresh Gada   Tech refresh   Customer Locked Locked  
PIF06/001 EMEA-GCG-Multifactor authentication Implementation Sam Wong 5/25/2006 6/30/2006 Minor GCG GCG -Global Group Yes Cancelled Kumar,Sajeev/ M, Reshma   Risk - IS   Customer Locked Locked  
PIF06/002 IN-GCG-CF B2B Link Setup Ashish Tripathi 5/26/2006 3/31/2007 TR GCG GCG -Global Group Yes Active Valliappan.Al   Tech refresh   Customer Locked Open  
PIF06/003 AP-CIB-Global Banking Office 2003 Deployment Florence Kam 6/20/2006 3/31/2007 Major GCIB GCIB-Global Group Yes Closed Charles Pittar   Tech refresh   Customer Locked Locked  
PIF06/004 GTS GFM Solaris 10 Upgrade Mark Hiu 1/17/2007 9/30/2007 Minor GCIB GCIB-Global Group Yes Active Moorby, Nick   Tech refresh   Customer Locked Open  
PIF06/005 AP-GWM-CPB Mantas Implementation Ramadas Kuruba 6/16/2006 3/15/2007 Minor GWM Citigroup Private Bank Yes Completed Ann Choi   Tech refresh   Customer Locked Locked  
PIF06/006 HK-CIB-Zeus Ticketing project Nitin Fating 6/7/2006 4/15/2007 TR GCIB GCIB-Global Group Yes Closed Eric Kam   Tech refresh   Customer Locked Locked  
PIF06/007 AP-CIB-Avistar Desktop Video Conferencing Leung Joseph Yee Fung 7/25/2006 6/30/2007 Major GCIB GCIB-Global Group Yes Completed Raimundo, Antonio   Tech refresh   Customer Locked Locked  
PIF06/008 IN-GCG-CitiPhone Mumbai Expansion 2006 Ajay C 7/7/2006 5/18/2007 Minor GCG GCG -Global Group Yes Completed Amit Aneja   Capacity   Customer Locked Locked  
PIF06/009 Guam-GCG--Purchase 6 OnDemand user access licenses Chandrashekhar Shikhare 6/14/2006 6/28/2006 TR GCG GCG -Global Group No Hold Victor Chua   Tech refresh   Customer Locked Locked  
PIF06/010 IN-GWM-Infosys 3rd party access Nishant Chaudhary 6/21/2006 1/20/2007 Minor GWM Private Client Yes Cancelled KAPLAN, ESTHER   Capacity   Customer Locked Locked  
PIF06/011 IN-GCG-CFK B2B link for Satyam S Haridoss 6/28/2006 10/25/2006 TR GCG GCG -Global Group Yes Completed Scott Key   Tech refresh   Customer Locked Locked  
PIF06/012 IN-CAI-Sapient CITOS Connectivity S Haridoss 7/19/2006 3/27/2007 Minor Others CITOS Yes Completed SACHIN REGE   Tech refresh   Customer Locked Locked  
PIF06/013 AP-CIB-Websphere to Weblogic Migration Mayank Bhatia 8/3/2006 1/31/2007 Minor GCIB GCIB-Global Group Yes Cancelled Praveen Joshi   Risk - Monitoring   Customer Locked Locked  
PIF06/014 AP-CTI-CDN CE Nodes Deployment Bulosan James Tolete 9/26/2006 6/30/2007 Major CC Citigroup Technology Infrastructure Yes Cancelled Michael Rodoff   Tech refresh   Customer Locked Locked  
PIF06/015 Egypt-GCG-Bafes CIN database extension Yip Chun Cheong 8/16/2006 12/26/2006 TR GCG GCG -Global Group Yes Closed Tamer Selim   Capacity   Customer Locked Locked  
PIF06/016 IN-CGM-MUM-CIR expansion at Logitech Park Sean Fallon 7/25/2006 12/7/2006 Minor GCIB GCIB-Global Group No Completed Elissa Klein   Capacity   Customer Locked Locked  
PIF06/017 VN-CIB-APEC summit New ATM Setup Rajendra Sarnaik 8/23/2006 10/31/2006 TR GCIB GCIB-Global Group Yes Completed Dang Tuyet Dung   Tech refresh   Customer Locked Locked  
PIF06/018 AP-CTI-Citigroup.net R3 Deployment Chris Tang 9/22/2006 3/25/2007 Major CC Citigroup Technology Infrastructure No Hold Brad West   Tech refresh   Customer Open Locked  
PIF06/019 AP-CTI-NIS+ Migration & Replacement Project VICENTE VILLASOTO 2/7/2007 10/20/2008 Major CC Citigroup Technology Infrastructure Yes Active Jit-Soon Koh   Tech refresh   Customer Open Locked  
PIF06/020 EMEA-CIB-HK Manulife Leased Line Setup Chiu Wai Kit Sammy 8/23/2006 1/31/2007 Minor GCIB GCIB-Global Group No Hold Krzysztof Chojecki   Tech refresh   Customer Locked Locked  
PIF06/021 SG-CIB-CT 3&10Flr Expansion Kelvin Soh 9/5/2006 12/31/2006 Minor GCIB GCIB-Global Group Yes Completed Various   Capacity   Customer Locked Locked  
PIF06/022 AP-CC- Pandemic Preparedness - Remote Access FS APOSTOLOU, NICK 9/6/2006 6/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Greg Gist   Tech refresh   Customer Locked Open  
PIF06/023 AP-CTI-Global Staff App Rollout Ho Jake 9/13/2006 11/27/2006 Feasibility Study CC Citigroup Technology Infrastructure Yes Completed Brett Horne   Tech refresh   Customer Locked Open  
PIF06/024 EMEA-GWM-CUBE Back-End Database APPC Migration Ramadas Kuruba 10/2/2006 8/17/2007 Minor GWM Private Client Yes Active David Koster   Risk - Monitoring   Customer Locked Locked  
PIF06/025 AP-CTI-HIPS Deployment Reynaldo Gamboa 10/2/2006 8/31/2007 Major CC Citigroup Technology Infrastructure Yes Cancelled Bert Amodol   Tech refresh   Customer Locked Locked  
PIF06/026 EMEA-GCG-ADS+Deployment Asmawati Othman 12/1/2006 12/31/2007 Minor GCG GCG -Global Group No Active Walker, Adrian   Tech refresh   Customer Locked Open  
PIF06/027 AP-CIB-CDS SOE Tarantella AD Migration Not assigned 9/20/2006 10/4/2006 Not Classified GCIB GCIB-Global Group No Cancelled Herscher, Miriam   Tech refresh   Customer Locked Locked  
PIF06/028 EMEA-GWM-CMS Replacement Ramadas Kuruba 9/29/2006 5/14/2007 Minor GWM Private Client No Closed Thipse, Ragini   Tech refresh   Customer Locked Locked  
PIF06/029 EMEA-GWM-FDS Back-End APPC Migration Ramadas Kuruba 9/29/2006 6/30/2007 Feasibility Study GWM Private Client No Cancelled Thipse, Ragini   Tech refresh   Customer Locked Locked  
PIF06/030 Turkey-GCG-ACWS Rollout Freddie Yeo 9/27/2006 4/30/2007 Minor GCG GCG -Global Group Yes Cancelled Simon Christodolo   Tech refresh   Customer Locked Locked  
PIF06/031 AP-GWM-CIR CMS/eDial/GEO Infrastructure Upgrade Tandon Sameer 5/30/2007 10/31/2007 Minor Others Others No Active Anne C. Fisher-Bara   Capacity   Customer Open Locked  
PIF06/032 CZECH-GCG-X2X Phase2 – MQ and Instant Card Issuance PAUL DEEPAK EDWARD 10/3/2006 7/15/2007 TR GCG GCG -Global Group No Active Ivan Habich   Tech refresh   Customer Locked Locked  
PIF06/033 EMEA-GWM-Trestel Retirement Project Interface Migration PAUL DEEPAK EDWARD 12/28/2006 8/17/2007 TR GWM Citigroup Private Bank Yes Active Srinivasan, Krishna   Tech refresh   Customer Locked Open  
PIF06/035 Hungary-GCG-DWH File System DASD Increase Krishnam Raju V 11/1/2006 3/31/2007 TR GCG GCG -Global Group Yes Closed Roland Lits   Capacity   Customer Locked Locked  
PIF06/036 IN-GCG-CFI-Accenture B2B Connectivity S Haridoss 10/11/2006 4/17/2007 Minor GCG GCG -Global Group Yes Completed Jeen Ronald   Tech refresh   Customer Locked Locked  
PIF06/037 UAE-GCG-ECT DB DATABASE MIGRATION Ng Seow Lin 11/22/2006 12/6/2006 Minor GCG GCG -Global Group Yes Cancelled Darren Cunningham   Tech refresh   Customer Locked Locked  
PIF06/038 IN-CIB-BKC Dealer Board system Upgrade Ashish Tripathi 10/18/2006 9/20/2007 Major GCIB GCIB-Global Group Yes Active Dharmesh Rupani   Tech refresh   Customer Locked Locked  
PIF06/039 IN-CAI-Network Optimization Ajay C 10/30/2006 7/20/2007 Major CAI Citi Alternative Investments No Active Paresh Patel   Tech refresh   Customer Locked Open  
PIF06/040 TH-GCG-I-Loan Global Print Solution Freddie Yeo 10/25/2006 4/30/2007 Minor GCG GCG -Global Group Yes Cancelled Scott Key   Tech refresh   Customer Locked Locked  
PIF06/041 JP-CIB-EMAPP035 DASD Increase Benedict Silveries Mathias 11/9/2006 2/28/2007 TR GCIB GCIB-Global Group Yes Completed Babita Raut   Capacity   Customer Locked Locked  
PIF06/042 SG/IN-CTI-Email Content Monitoring Phase 2 VICENTE VILLASOTO 11/1/2006 10/10/2007 Major CC Citigroup Technology Infrastructure Yes Active Norene Chin   Risk - Monitoring   Customer Locked Locked  
PIF06/043 AP-CTI-COT ISTFI Firewall Replacement Assessment Priscilla Sy Yim 12/13/2006 12/31/2007 Major CC Citigroup Technology Infrastructure Yes Cancelled Carl Froggett   Risk - IS   Customer Locked Locked  
PIF06/044 SG/AU-GWM-Remote Access Improvement tennant chong 12/5/2006 9/30/2007 TR GWM Private Client No Active Lighter, Mark   Tech refresh   Customer Locked Locked  
PIF06/045 IN-CIB-Butler Network Access Ashish Tripathi 11/15/2006 7/31/2007 Minor GCIB GCIB-Global Group No Hold Michael Hirschfeld   Tech refresh   Customer Locked Locked  
PIF06/046 AP-CTI-GTAM project Freeman Tan 1/25/2007 12/31/2007 Minor CC Citigroup Technology Infrastructure No Active JOHNSON, JONATHAN   Tech refresh   Infrastructure Locked Open  
PIF06/047 Czech-GCG-DWH server SINU07 DASD Increase Krishnam Raju V 12/4/2006 3/31/2007 TR GCG GCG -Global Group No Closed Petr Zelenka   Capacity   Customer Locked Locked  
PIF06/048 LATAM-GCG-ECS Migration to Mexico DC Wong Soon Aik 1/30/2007 4/30/2008 Major GCG GCG -Global Group Yes Active Victor Cartas Czaplewski   Tech refresh   Customer Locked Open  
PIF06/049 EMEA-GCG-EasyInfo Disk Space Capacity Increase Krishnam Raju 12/22/2006 4/30/2007 TR GCG GCG -Global Group No Completed Panos Tsoumpas   Capacity   Customer Locked Locked  
PIF06/050 PH-GCG-CF FDWH Capacity Increase Krishnam Raju 1/25/2007 6/10/2007 TR GCG CitiFinancial-International Yes Hold Anne Bongalonta   Capacity   Customer Locked Locked  
PIF07/002 AP-CIB-Cri O2 Implementation Rizvi Mehdi 1/17/2007 10/3/2007 Minor GCIB GCIB-Global Group Yes Completed Bt, Lokesh   Tech refresh   Customer Locked Locked  
PIF07/003 AP-GCG-EMV Chip Loyalty Program Wong Soon Aik 1/23/2007 10/31/2007 Major GCG GCG -Global Group No Active Bansal, Shalabh High impact in case of Co-brand loyalty solutions where commitments have been made to partners Tech refresh High impact in case of Co-brand loyalty solutions where commitments have been made to partners Customer Locked Open  
PIF07/004 SG-CIB-APAC BIS Infrastructure Setup Rizvi Mehdi 2/12/2007 9/30/2007 Minor GCIB GCIB-Global Group No Cancelled Meghan Raman   Tech refresh   Customer Locked Locked  
PIF07/005 IN-CIB-BKC Trent Premises Setup Mehul Shah 2/28/2007 10/31/2007 Minor GCIB GCIB-Global Group Yes Active Mohammed Kasmani   Capacity   Customer Locked Open  
PIF07/006 AP-CTI-CCB HP Radia Production Infrastructure Deployment Stewart Low 3/22/2007 12/28/2007 Major CC Citigroup Technology Infrastructure Yes Active Stephen Tatay   Tech refresh   Customer Locked Open  
PIF07/007 LATAM-GCG-EDW LATAM Sybase IQ POC DB Eng 3/7/2007 3/21/2007 Feasibility Study GCG GCG -Global Group Yes Hold VenkataRamanan Ramamoorthy   Tech refresh   Customer Locked Locked  
PIF07/008 Latam-GCG- EDW HP UX server for SIT/Development PMO Team 3/7/2007 3/21/2007 Minor GCG GCG -Global Group Yes Cancelled VenkataRamanan Ramamoorthy   Tech refresh   Customer Locked Locked  
PIF07/009 Sri Lanka-CIB-NICE Central Storage Bhavin Mody 3/14/2007 3/28/2007 Minor GCIB GCIB-Global Group Yes Cancelled DUSHAN PALIPANE   Risk - Monitoring   Customer Locked Locked  
PIF07/010 AP-CIB-Commercial Cards ECS+ Migration Veri Christopher Nata 4/26/2007 3/15/2008 Minor GCIB GCIB-Global Group Yes Active Wigberto Yu   Risk - Monitoring   Customer Open Locked  
PIF07/011 AP-CTI-Firewall Management Platform Deployment Priscilla Sy Yim 5/4/2007 8/12/2008 Major CC Citigroup Technology Infrastructure Yes Active Carl Froggett   Tech refresh   Infrastructure Locked Open  
PIF07/012 SG/HK-GWM-Addition of LV’s on CMS Krishnam Raju 5/16/2007 6/30/2007 TR GWM Citigroup Private Bank No Active Ragini Thipse   Tech refresh   Customer Locked Open  
PIF07/013 AP-CIB-GRID Project Michael Yap 6/11/2007 1/2/2008 Major GCIB GCIB-Global Group Yes Active Ganesh Swaminathan   Tech refresh   Customer Open Locked  
PIF07/014 SG-CTI-XENV Setup Rajendra Sarnaik 5/15/2007 9/15/2007 Minor CC Citigroup Technology Infrastructure Yes Active Dennis Lau   Tech refresh   Infrastructure Locked Open  
PIF07/015 Vietnam-CIB-PABX Upgrade NGUYEN SON 5/29/2007 7/31/2007 TR GCIB GCIB-Global Group Yes Active Le, bac Trong   Tech refresh   Customer Locked Open  
PIF07/016 Sri Lanka-CIB-DDE Rollout Additional DASD Vathsavai Bhaskara Raju 5/16/2007 6/17/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active Ng, Beng Leong   Capacity   Customer Locked Open  
PIF07/017 Bangladesh-CIB-DDE Rollout Additional DASD Vathsavai Bhaskara Raju 5/16/2007 6/17/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active Ng, Beng Leong   Capacity   Customer Locked Open  
PIF07/019 Sri Lanka/Bangaladesh-CIB-DDE Rollout Rei Oriola 5/22/2007 9/24/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Active Ng, Beng Leong   Tech refresh   Customer Locked Open  
PIF07/020 AP-CTI-Single Sign On Infrastructure FS Lau Dennis 6/9/2007 12/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Lau, Dennis   Tech refresh   Customer Locked Open  
PIF07/021 HK-CTI-DSI Project Stewart Low 5/23/2007 8/23/2007 Major CC Citigroup Technology Infrastructure No Hold Jane Cheung   Tech refresh   Infrastructure Locked Locked  
PIF07/022 SG-CTI-DSI Project Stewart Low 5/23/2007 8/23/2007 Major CC Citigroup Technology Infrastructure No Hold Jane Cheung   Tech refresh   Infrastructure Locked Locked  
PIF07/023 IN-CTI-DSI Project Ajay C 5/23/2007 8/23/2007 Major CC Citigroup Technology Infrastructure No Hold Jane Cheung   Tech refresh   Infrastructure Locked Locked  
PIF07/024 AP-CTI-ASPAC Tier-1 link upgrade Hu Shenghai 6/13/2007 8/13/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Andersen, Jahn   Tech refresh   Infrastructure Locked Open  
PIF07/025 AU-GWM-Remote Access Improvement Ball Julian 6/27/2007 12/12/2007 TR GWM Private Client No Active Lightner, Mark   Tech refresh   Customer Locked Open  
PIF07/028 JP-CMB-Japan Library and Dataset Backup Optimization Not Assigned 6/27/2007 8/27/2007 Minor GCIB GCIB-Global Group Yes Pending Kick Off Bernard Low Assigned Streams Wintel Engineering Unix Engineering:Daryl Ley (27 Jun 07) APPC MR:Basheer Sheriff (27 Jun 07) Mainframe TS APPC Wintel Tech refresh Assigned Streams Wintel Engineering Unix Engineering:Daryl Ley (27 Jun 07) APPC MR:Basheer Sheriff (27 Jun 07) Mainframe TS APPC Wintel Customer Locked Locked  
PIF07/029 JP-CMB-End-to-End monitoring of Biz App Phase II Not Assigned 6/27/2007 8/27/2007 Minor GCIB GCIB-Global Group Yes Pending Kick Off Bernard Low Assigned Streams EMS Engineering:Sheyl Leong (27 Jun 07) Tech refresh Assigned Streams EMS Engineering:Sheyl Leong (27 Jun 07) Customer Locked Locked  
PROG001 AP-CTI-ETM Program Freeman Tan 8/12/2004 3/31/2007 Program CC Citigroup Technology Infrastructure Yes Completed Freeman Tan   Risk - IS   Customer Locked Locked  
PROG002 JP/SG-CTI-Japan Streamlining Program Miranda IP 9/1/2005 3/31/2007 Program CC Citigroup Technology Infrastructure No Completed Deepak Jain   Capacity   Customer Locked Open  
PROG003 GL-CTI-ProFiTS Deployment Durjoy Basu 1/1/2006 1/15/2007 Program CC Citigroup Technology Infrastructure No Closed Yvonne Koh   Tech refresh   Customer Locked Locked  
PROG004 AP-CTI-CAM/LM Divestiture Program Claude Anderson 1/4/2006 5/31/2007 Program GIM Citigroup Asset Management Yes Active Claude Anderson   Capacity   Customer Open Locked  
PROG005 IN-GWM-India Expansion Program Mehul Shah 1/20/2006 12/31/2006 Program GWM Private Client No Active V.Kannan   Tech refresh   Customer Open Locked  
PROG006 AP-CTI-Server Consolidation Program Andrew Li 3/1/2006 12/31/2010 Program CC Citigroup Technology Infrastructure No Active Christopher Wong   Capacity   Infrastructure Locked Open  
PROG007 AP-CTI-Storage Optimization Program Yau See Pang 3/1/2006 12/31/2010 Program CC Citigroup Technology Infrastructure No Active KEE HUAT TEO   Capacity   Infrastructure Locked Open  
PROG008 AP-CTI-GDCS-AP.08 DC Build Out Program Terance Tai Leung Lam 1/1/2006 12/31/2007 Program CC Citigroup Technology Infrastructure Yes Cancelled Ramon Karingal   Risk - IS   Customer Locked Locked  
PROG009 KR-CTI-Koram Integration Program Not Assigned 6/1/2004 11/30/2006 Program GCIB GCIB-Global Group Yes Completed Goh Kheng Seng   Capacity   Customer Locked Locked  
PROG010 AP-GCG-JFP Rollout Program Subhasish Mukherjee 3/1/2006 12/31/2007 Program GCG GCG -Global Group No Active Rajesh Gangadharan   Tech refresh   Customer Open Locked  
PROG011 EMEA-GCG-APPC JFP Rollout Program Subhasish Mukherjee 3/1/2006 12/31/2008 Program GCG GCG -Global Group No Active Jagdish Raut Covansys   Tech refresh   Customer Open Locked  
PROG012 HK/SG-CTI-GDCS-AP.11 Workload Migration Program Clarese Walker 6/22/2006 12/31/2007 Program CC Citigroup Technology Infrastructure Yes Cancelled Karingal, Ramon Villamiel   Risk - IS   Customer Locked Locked  
VPR1000493 HK-GCG-EMV Instant Issuing via MQ to Goldpac Wong Soon Aik 1/23/2007 9/16/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Active Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR1000588 TW-CIB-TRB system infrastructure configuration Richard DL Chyu 1/9/2007 6/30/2007 Minor GCIB Citigroup Global Transaction Services - Securities/Funds Yes Completed Li, JC   Tech refresh   Customer Locked Locked  
VPR1002381 AU-GCG-Card Services Webserver Hosting Andrew Hall 12/20/2006 4/30/2007 TR GCG GCG -Global Group No Active Phuong Chau   Tech refresh   Customer Locked Locked  
VPR1002435 PH-GCG-Cards and ReadyCredit Telesales Decouple TI PH 12/20/2006 1/3/2007 Minor GCG GCG -Global Group No Cancelled Dufaur, Pauline   Tech refresh   Customer Locked Locked  
VPR1003641 PH-GCG-BAFES SA Database File Size Expansion Yip Chun Cheong 1/11/2007 2/28/2007 TR GCG GCG -Global Group Yes Closed Rivera, Jhossana G   Tech refresh   Customer Locked Locked  
VPR1006448 SG-GWM-RAPIDS DASD increase Not Assigned 12/22/2006 2/25/2007 TR GWM Citigroup Private Bank No Cancelled Sim, Alex Yu Xiang   Capacity   Customer Locked Locked  
VPR1006535 KR-CIB-Busan Seomyun Branch Expansion Danny DY Jeong 12/20/2006 4/30/2007 TR GCIB GCIB-Global Group Yes Cancelled Seo, Gu   Capacity   Customer Locked Locked  
VPR1006784 AU-GWM-Citrix PS4 Migration TI AU 12/20/2006 1/3/2007 Minor GWM Citigroup Private Bank No Cancelled MCDERMOTT, JULIAN   Tech refresh   Customer Locked Locked  
VPR1006864 ID-GCG-Call Tech and OnQ Implementation Helal Latif Faqih 12/27/2006 8/31/2007 Minor GCG GCG -Global Group Yes Cancelled Hasitiam, Budi   Tech refresh   Customer Locked Locked  
VPR1007239 AP-GCG-Web TCON VB to Java Migration Rohit Dhar 1/10/2007 11/30/2007 Minor GCG GCG -Global Group No Hold PALLETI, SUNILDASS   Tech refresh   Customer Locked Open  
VPR1007511 SG-CTI-CT2 new Office Setup tennant chong 1/22/2007 4/30/2007 TR CC Citigroup Technology Infrastructure No Completed Abdul Rahman, Nordin   Capacity   Infrastructure Locked Locked  
VPR1007681 AP-GCG-ALS Training Environment Setup Gamboa, Jenm C 1/17/2007 4/30/2007 TR GCG GCG -Global Group Yes Active Sim, Benedict Yew Meng   Tech refresh   Customer Locked Open  
VPR1008161 SG-CIB-Giro Collection System Server DASD Increase Rajendra Sarnaik 12/20/2006 4/30/2007 TR GCIB Citigroup Global TransactionServices- Cash No Cancelled Ng, Michael Eng Chye   Capacity   Customer Locked Locked  
VPR1010489 MY-GCG-OnDemand Past Due Stmts Phase II Rodrigo Mauricio, Jr. 12/20/2006 1/3/2007 TR GCG GCG -Global Group Yes Hold Tan, Hwei Jee   Tech refresh   Customer Locked Locked  
VPR1011577 HK-MetLife-B2B Link with Fubon iLife3.0 & iLife4.0 Chiu Wai Kit Sammy 12/20/2006 7/31/2007 Minor Others Others Yes Active Wong, Stella Wing Sze   Capacity   Customer Locked Locked  
VPR1012608 IN-CIB-Chennai Right Fax Server Setup Ashish Tripathi 12/20/2006 8/30/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active AS, Sreedharan   Tech refresh   Customer Locked Locked  
VPR1017352 AU-CIB-ORC Server Upgrade POC TI AU 12/20/2006 1/3/2007 TR GCIB Capital Markets - Global Equities No Cancelled Green, Keyran   Tech refresh   Customer Locked Locked  
VPR1017687 AU-GCG-Weblogic Upgrade Paul ONeill 12/20/2006 7/31/2007 TR Others Others No Completed Michael de Reeper   Tech refresh   Customer Locked Locked  
VPR1017908 AU-CIB-CMS iBroker SOE Andrew Hall 12/20/2006 9/17/2007 Minor GCIB Capital Markets - Global Equities Yes Active DAVISON, IAN   Tech refresh   Customer Locked Locked  
VPR1018156 PH-GCG-4 Branches Network Upgrade Alan Dayao 12/27/2006 7/15/2007 Minor GCG CitiFinancial No Active Pangilinan, Robert L.   Tech refresh   Customer Locked Locked  
VPR1018327 CN-GCG-CFJ Dalian BPO Office Expansion Leung Joseph Yee Fung 1/11/2007 8/30/2007 Major GCG CitiFinancial Yes Active Yu, Donghao   Capacity   Customer Locked Open  
VPR1018956 HK-GCG-Enhanced Trading Platform ETP raosanjay 2/1/2007 3/1/2008 Minor GCG GCG -Global Group Yes Active Wong, Chi Man Anthony   Tech refresh   Customer Locked Locked  
VPR1019023 AP-CIB-RAPID/Flexcube XML Distributor Implemn Rizvi Mehdi 1/16/2007 7/20/2007 Minor GCIB Cititech Yes Completed Kumar, Sanjay   Tech refresh   Customer Locked Locked  
VPR1021436 AU-GWM-PICS 3 Upgrade Ball Julian 12/27/2006 12/28/2007 TR GWM Private Client Yes Active Balakrishnan, Hemathri   Tech refresh   Customer Locked Open  
VPR1024523 AU-GWM-CWA Web Re-Engineering Ball Julian 12/27/2006 12/7/2007 Minor GWM Private Client Yes Active Balakrishnan, Hemathri   Tech refresh   Customer Locked Open  
VPR1024527 AU-GWM-Margin lending Re-Engineering Ball Julian 12/27/2006 12/10/2007 TR GWM Private Client Yes Active Balakrishnan, Hemathri   Tech refresh   Customer Locked Open  
VPR1028088 ID-GCG-CALM Server Setup Helal Latif Faqih 1/10/2007 8/31/2007 TR GCG GCG -Global Group No Active Arviyani, Karlina   Tech refresh   Customer Locked Open  
VPR1028411 AU-GWM-GPM Rollout Pedersen Jon 12/27/2006 9/30/2007 Minor GWM Private Client No Active VENTERS, KIRSTY   Tech refresh   Customer Locked Open  
VPR1029034 IN-CITOS-VOIP Implementation Prem Kangya 12/27/2006 8/17/2007 Minor Others Others No Active Chowdhury, Deepak   Tech refresh   Customer Locked Open  
VPR1030827 AU-GCG-Credit Operations Data Mart Andrew Hall 3/14/2007 6/30/2007 Minor GCG GCG -Global Group Yes Active Cavanagh, Corinne   Tech refresh   Customer Locked Open  
VPR1033765 CN-GCG-ITO CSTS Bldg 7 ground floor office setup Lu Zhenyu 1/10/2007 1/24/2007 Minor GCG GCG -Global Group Yes Cancelled XU, JIAN-PING JEFFREY   Capacity   Customer Locked Locked  
VPR1036209 AU-CIB-FI-Futures Platypus PROD Setup Andrew Hall 1/10/2007 4/30/2007 TR GCIB Capital Markets - Global Fixed Income No Active Watters, Scott   Tech refresh   Customer Locked Open  
VPR1037071 HK/KR-CIB-Quantum Fault Tolerance Disk solution Chiu Wai Kit Sammy 4/11/2007 8/31/2007 Minor GCIB Capital Markets - Global Equities Yes Active KAM, Eric   Tech refresh   Customer Locked Locked  
VPR1038915 PH-GCG-Legal Vehicle Consolidation Joe CS Lau 1/30/2007 12/16/2007 Minor GCG GCG -Global Group No Active Tagaza, Cecilia C   Tech refresh   Customer Locked Open  
VPR1041506 AU-GCG-Baycorp data transfer SFTP Setup Rossouw Jurie 1/10/2007 6/14/2007 TR GCG GCG -Global Group No Active Sharma, Vivek   Tech refresh   Customer Locked Open  
VPR1041819 SG-CTI-APPC 2007 Mainframe FICON Implementation Krishnakumar Pazhore 2/5/2007 5/15/2007 TR CC Citigroup Technology Infrastructure Yes Active SING, WILSON CHU   Tech refresh   Infrastructure Locked Open  
VPR1043723 AP-CTI-Network NOD Phase IV Ricardo Dela Torre 2/1/2007 4/15/2008 Major CC Citigroup Technology Infrastructure Yes Active Ganesh, Narayanan   Risk - IS   Infrastructure Locked Open  
VPR1043726 AP-CTI-ASPAC IPSEC implementation Freeman Tan 2/1/2007 4/30/2008 Major CC Citigroup Technology Infrastructure Yes Active Ganesh, Narayanan   Risk - IS   Infrastructure Open Locked  
VPR1043789 AU-GCG-SPAQP02 DASD Increase for CMF Krishnam Raju 1/25/2007 3/31/2007 TR GCG GCG -Global Group No Completed Srivastava, Shaleen   Capacity   Customer Locked Locked  
VPR1044493 KR-GCG-Jukjeon SSG Card Center Build Chang Changkyun 1/10/2007 4/30/2007 Minor GCG GCG -Global Group Yes Completed Kim, Yong-Cheul   Capacity   Customer Locked Locked  
VPR1046866 AU-CIB-Computron Upgrade TI AU 1/10/2007 3/15/2007 Minor GCIB Corporate Systems (Finance, etc) Yes Cancelled TICKNER, ROBERTA   Tech refresh   Customer Locked Locked  
VPR1046909 AU-CIB-Park Street Restack Andrew Hall 1/10/2007 7/15/2007 Minor GCIB Capital Markets - Global Fixed Income No Active Ng, Daniel   Capacity   Customer Locked Locked  
VPR1051292 ID-CIB-Cash Management Grand Launching MPN Prima Helal Latif Faqih 1/10/2007 1/24/2007 TR GCIB GCIB-Global Group No Cancelled Darwin, Yoanna Parameitha   Tech refresh   Customer Locked Locked  
VPR1051345 AU-CIB-GBST Shares Insourcing Kinniburgh James 1/10/2007 6/30/2007 Minor GCIB GCIB-Global Group Yes Cancelled Kooner, Pete   Tech refresh   Customer Locked Locked  
VPR1051822 TH-GCG-Autodialer Expansion Natasha Buphawate 1/31/2007 5/28/2007 TR GCG GCG -Global Group Yes Active Visudhiphan, Pongswad   Capacity   Customer Locked Locked  
VPR1052625 SG-GCG-IPB Platform Plus DB Server DASD Increase Benedict Silveries Mathias 1/17/2007 3/15/2007 TR GCG GCG -Global Group Yes Completed Chew, Boon Keong   Capacity   Customer Locked Locked  
VPR1053281 Poland-GCG- CGT Citishare/Bafes link Setup Yip Chun Cheong 2/13/2007 4/30/2007 TR GCG GCG -Global Group Yes Closed Rogalski, Marcin   Tech refresh   Customer Locked Locked  
VPR1055175 CN-GCG-SH Plaza66/Minghang/Putuo 3 New ATMs Setup Xu Jason 4/9/2007 7/31/2007 TR GCG GCG -Global Group Yes Active Cheng, Bin   Capacity   Customer Locked Locked  
VPR1055773 AU-GCG-Sydney COB Call Centre Setup Wong Soon Aik 1/5/2007 4/30/2008 Major GCG GCG -Global Group Yes Active Herbert, Murray   Risk - IS   Customer Open Locked  
VPR1056509 HK-CTI-NAS Implementation Anna Ip 5/30/2007 6/30/2008 Major CC Citigroup Technology Infrastructure Yes Active Lawrence Lam   Tech refresh   Infrastructure Open Locked  
VPR1059200 AU-CIB-Emos MQ feed to GMI ORegan Cathriona 1/10/2007 6/8/2007 TR GCIB Capital Markets - Global Fixed Income No Active DAVISON, IAN   Tech refresh   Customer Locked Locked  
VPR1059261 AU-GWM-CWA DV EBBOS Oracle 10g Upgrade Not Assigned 1/10/2007 1/24/2007 TR GWM Private Client Yes Cancelled Smith, Vanessa   Tech refresh   Customer Locked Locked  
VPR1059664 MY-CTI-MPLS Migration Jiun Yih Ong 4/10/2007 7/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Mokhtar Anuar, Ahmad Affzan   Tech refresh   Infrastructure Open Locked  
VPR1059967 CN-GCG-SH Zhongshan Park new Branch setup Wu Allan 1/17/2007 5/25/2007 Minor GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR1060154 HK/KR-CIB-Futures&Options DMA Server setup tennant chong 1/10/2007 5/15/2007 Minor GCIB Capital Markets - Global Equities Yes Active YIP, HOI MAN JOHNNY   Tech refresh   Customer Locked Locked  
VPR1060172 SG-GCG-MT 14th Flr Restack tennant chong 1/29/2007 2/28/2007 TR GCG GCG -Global Group Yes Completed Liew, Wheng Khong   Capacity   Customer Locked Locked  
VPR1063658 SG-CAI-CT 14flr Network Riverbed Deployment Tandon Sameer 3/13/2007 9/30/2007 Minor CAI Citi Alternative Investments No Active Lim, Yin Pieu   Tech refresh   Customer Locked Open  
VPR1063736 CN-CIB-Tianjin Exchange Plaza 25th Floor Setup Xu Jason 3/9/2007 3/30/2007 TR GCIB GCIB-Global Group Yes Completed Cao, Xueying   Capacity   Customer Locked Locked  
VPR1063805 CN-GCG-SH GuBei Branch Restack Wu Allan 1/17/2007 3/31/2007 TR GCG GCG -Global Group No Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR1064899 AP-CIB-Direct CALM feed Veri Christopher Nata 1/30/2007 6/30/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading No Active Chin, Fannie Fung Ling   Tech refresh   Customer Locked Locked  
VPR1068052 AU-CIB-SOLAR Re-engineering Ball Julian 1/17/2007 7/31/2007 Minor GCIB Corporate Systems (Finance, etc) Yes Active TICKNER, ROBERTA   Tech refresh   Customer Locked Open  
VPR1069062 KR-GCG-CFK HO Expansion Sang Soon Kim 1/10/2007 3/12/2007 TR GCG CitiFinancial Yes Completed Choi, Young-Yool   Capacity   Customer Locked Locked  
VPR1069147 SG-CTI-Storage Engineering Lab Kee Huat Teo 3/1/2007 12/31/2007 TR CC Citigroup Technology Infrastructure Yes Active Teo, Kee Huat   Capacity   Infrastructure Locked Locked  
VPR1069376 TW-GCG-FD Global Acquiring service connectivity Joe CS Lau 1/29/2007 4/30/2007 Minor GCG GCG -Global Group No Cancelled Chen, Alex   Tech refresh   Customer Locked Locked  
VPR1072034 PH-GCG-ATM key Loading Yip Chun Cheong 1/24/2007 3/31/2007 TR GCG GCG -Global Group Yes Active Rivera, Jhossana G   Tech refresh   Customer Locked Locked  
VPR1072084 SG-GWM-Regional Apps DASD Increase Krishnam Raju 1/25/2007 3/31/2007 TR GWM Citigroup Private Bank No Completed Albert Yik Kwong Lee   Capacity   Customer Locked Locked  
VPR1072098 SG-GWM-Global Applications DASD Increase Krishnam Raju 1/25/2007 3/31/2007 TR GWM Citigroup Private Bank Yes Completed Albert Yik Kwong Lee   Capacity   Customer Locked Locked  
VPR1072980 AP-CIB-WSS Additional HDD Vathsavai Bhaskara Raju 3/8/2007 4/30/2007 TR GCIB Capital Markets - Global Fixed Income Yes Active Lock, Yee Hoe   Capacity   Customer Locked Open  
VPR1073174 ID-CIB-CBG Branch Expansions Ferry Wachjudi 1/17/2007 1/31/2007 TR GCIB GCIB-Global Group Yes Cancelled Halim, Jonathan   Capacity   Customer Locked Locked  
VPR1073181 HK-GCG-CF Sogo Branch Expansion David Liu 1/17/2007 1/31/2007 TR GCG CitiFinancial Yes Hold Yip, Kin Yee Candy   Capacity   Customer Locked Locked  
VPR1073943 Pakistan-GCG-BAFES storage increase Yip Chun Cheong 1/30/2007 3/25/2007 TR GCG GCG -Global Group No Active Younus, Naveed   Capacity   Customer Locked Locked  
VPR1073990 Pakistan-GCG-Credit-DWH storage increase Krishnam Raju 1/25/2007 3/31/2007 TR GCG GCG -Global Group No Completed Younus, Naveed   Capacity   Customer Locked Locked  
VPR1076556 ID-GCG-Autodialer Expansion Helal Latif Faqih 1/31/2007 8/31/2007 Minor GCG GCG -Global Group No Cancelled Hasitiam, Budi   Capacity   Customer Locked Locked  
VPR1076758 PH-GCG-ADB FACILITY RENOVATION PHASE 1 TI PH 1/17/2007 1/31/2007 TR GCG GCG -Global Group Yes Cancelled Atacador, Adrian V   Capacity   Customer Locked Locked  
VPR1077277 AP-CTI-Voice NOD 2007 Chris Tang 2/27/2007 2/12/2008 Major CC Citigroup Technology Infrastructure Yes Active Kapoor, Sushil   Risk - IS   Infrastructure Open Locked  
VPR1077581 KR-GCG-Card TM Application Server upgrade Not Assigned 2/16/2007 4/30/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Cancelled Won, Sung Ho   Tech refresh   Customer Locked Locked  
VPR1078001 SG-GCG-SIA New ATM Setup Tandon Sameer 1/30/2007 5/30/2007 TR GCG GCG -Global Group Yes Completed Quek, LIZHEN   Capacity   Customer Locked Locked  
VPR1078027 SG-GCG-Tech Semiconductor New ATM Setup Rajendra Sarnaik 1/30/2007 5/30/2007 TR GCG GCG -Global Group Yes Completed Quek, LIZHEN   Capacity   Customer Locked Locked  
VPR1080916 VN-CIB-EVN B2B Link Setup Hu Shenghai 2/6/2007 7/30/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Active Dang, Thai Hong   Tech refresh   Customer Locked Locked  
VPR1082185 AP-CTI-Avaya IVR Hardening [SSM] Priscilla Sy Yim 2/13/2007 3/31/2008 Major CC Citigroup Technology Infrastructure Yes Active Kapoor, Sushil   Risk - IS   Infrastructure Locked Open  
VPR1082243 AP-CTI-SSM for Nortel Periphonics IVR Patricia Lee 3/7/2007 11/17/2007 Major CC Citigroup Technology Infrastructure Yes Cancelled Kapoor, Sushil   Risk - IS   Infrastructure Locked Locked  
VPR1082720 ID-GCG-ALO Unit Restacking Helal Latif Faqih 1/24/2007 2/7/2007 TR GCG GCG -Global Group No Cancelled Zulfikar, Zaki   Capacity   Customer Locked Locked  
VPR1084466 HK-GCG-JETCO Zone Master Key refresh Yip Chun Cheong 1/24/2007 2/28/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Closed So, Chun Keung Franki   Tech refresh   Customer Locked Locked  
VPR1085793 HK-CIB-Chai Wan Data Center Access Control System Setup David Liu 1/24/2007 8/31/2007 Minor GCIB GCIB-Global Group Yes Active Yeung, Chi Ming Kelvin   Capacity   Customer Locked Locked  
VPR1089463 HK-GCG-Enhance Trading Platform Chiu Wai Kit Sammy 5/10/2007 10/31/2007 TR GCG GCG -Global Group Yes Active Chow, Ming Ho Eric   Tech refresh   Customer Locked Open  
VPR1090407 SG-GCG-SabreTeller Server Consolidation Kelvin Soh 1/24/2007 8/31/2007 Minor GCG GCG -Global Group No Active Wong, Diana Siaw Fong   Risk - Monitoring   Customer Locked Open  
VPR1090731 KR-CTI-Incheon DC Power Transfer Project Ryan Kang 2/6/2007 6/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Byun, Yong-Seok   Risk - Monitoring   Customer Locked Open  
VPR1094093 KR-GCG-CFK MPLS Migration PhaseII Sang Soon Kim 1/24/2007 4/22/2007 Minor GCG CitiFinancial No Completed Kim, Sang-Soon   Tech refresh   Customer Locked Locked  
VPR1097473 SG-CIB-EMCT Cube Deployment Mayank Bhatia 2/7/2007 10/15/2007 Minor GCIB Capital Markets - Global Fixed Income Yes Active Helen Sin   Tech refresh   Customer Locked Locked  
VPR1097487 KR-GCG-3rd Party Recover Agents Collection System Access Chang Changkyun 1/24/2007 2/7/2007 Minor GCG GCG -Global Group Yes Cancelled Kim, Jin Ho   Tech refresh   Customer Locked Locked  
VPR1097676 AU-CIB-Tomcat upgrade Bevins Craig 1/31/2007 2/14/2007 TR GCIB Capital Markets - Global Equities Yes Cancelled Champion, Laurent   Tech refresh   Customer Locked Locked  
VPR1097779 SG-CIB-ICG unit Relocation Rita Shum 1/24/2007 3/16/2007 TR GCIB GCIB-Global Group No Completed Liew, David Thye Vui   Capacity   Customer Locked Locked  
VPR1098160 IN-CIB-Cheque Truncation system Ajay Palimkar 1/31/2007 9/30/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Active Vaidya, Rahul   Tech refresh   Customer Locked Open  
VPR1098987 IN-GCG-CCU CALL RECORDING Setup Bhavin Mody 1/24/2007 8/31/2007 TR GCG GCG -Global Group Yes Active K, Priya   Tech refresh   Customer Locked Open  
VPR1101739 AU-CTI-Sun Servers EOL Tech Refresh Andrew Hall 1/31/2007 12/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Horgan, Andrew   Risk - IS   Infrastructure Locked Open  
VPR1102586 HK/SG-GWM-OneSource App Setup Bose Sarbojit 1/31/2007 11/30/2007 Minor GWM Citigroup Private Bank Yes Active Palani Velu, Easwaran   Tech refresh   Customer Locked Locked  
VPR1102710 KR/HK-CIB-CGM QDMA Server Setup Chiu Wai Kit Sammy 1/31/2007 8/31/2007 Minor GCIB Capital Markets - Global Equities Yes Active YIP, HOI MAN   Tech refresh   Customer Locked Locked  
VPR1103567 JP-GCG-CF HOD Licence Request for TTM Migration Reddy, Venugopal 2/2/2007 4/15/2007 TR GCG Retail Banking - Citibank No Cancelled Dalrymple, Steve   Tech refresh   Customer Locked Locked  
VPR1103752 ID-CTI-Indonesia international link renewal Helal Latif Faqih 3/7/2007 6/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Neo, David Kwong Eng   Tech refresh   Customer Locked Open  
VPR1106517 JP-CTI-Log Review Transfer [Phase II] Seshadri Sounderrajan 3/22/2007 9/30/2007 Minor CC Citigroup Technology Infrastructure No Active Kirkby, Michael   Tech refresh   Infrastructure Open Locked  
VPR1106659 CN-CIB-Dealing Room Expansion Wu Allan 1/31/2007 2/14/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading No Cancelled Xu, ZhanXiang   Capacity   Customer Locked Locked  
VPR1107103 PH-GCG-POS GPRS B2B link Setup Navarro Boyet 1/31/2007 2/14/2007 Minor GCG GCG -Global Group Yes Hold Peczon, Alexander   Tech refresh   Customer Locked Locked  
VPR1107333 AU-GCG-Filenet Caching Server Setup ORegan Cathriona 2/7/2007 8/3/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active Ivanac, Damjan   Tech refresh   Customer Locked Locked  
VPR1107477 Pakistan-GCG-Ondemand Licence increase Jonathan Woo Yew Fai 2/9/2007 6/11/2007 TR GCG GCG -Global Group No Cancelled Younus, Naveed   Capacity   Customer Locked Locked  
VPR1107706 AU-GCG-Project Parklane B2B link Paul ONeill 1/31/2007 12/15/2007 Minor GCG GCG -Global Group Yes Active Kay Hurst   Tech refresh   Customer Open Locked  
VPR1107793 HK-GCG-DH 9Flr New ATM Setup Chiu Wai Kit Sammy 1/31/2007 7/31/2007 TR GCG GCG -Global Group Yes Completed Tseng, Wing Sze Teresa Christina   Capacity   Customer Locked Locked  
VPR1108805 SG-CTI-IP Locks DB scanning tool Rollout Seshadri Sounderrajan 2/14/2007 12/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Subbarayalu, Gopalakrishnan   Tech refresh   Infrastructure Locked Open  
VPR1111189 SG-CIB-HOD LICENSE Purchase for Trestel Reddy, Venugopal 2/2/2007 5/31/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Completed Tan, Caroline Siok Juat   Tech refresh   Customer Locked Locked  
VPR1115314 SG-GCG-ITO MT 9Flr Renovation tennant chong 3/13/2007 6/30/2007 TR GCG GCG -Global Group No Active Tay, Eng Boon   Capacity   Customer Locked Locked  
VPR1115510 AU-CIB-ORC Server Upgrade Kinniburgh James 1/31/2007 3/31/2007 TR GCIB Capital Markets - Global Equities No Active Green, Keyran   Tech refresh   Customer Locked Locked  
VPR1115623 MY-GCG-OAC/Alert DASD Increase Vathsavai Bhaskara Raju 3/5/2007 4/30/2007 TR GCG GCG -Global Group No Active SINGH, RAVINDER   Capacity   Customer Locked Locked  
VPR1115710 AU-GCG-APPC Documentum Infrastructure Setup ORegan Cathriona 2/22/2007 7/30/2007 Minor GCG GCG -Global Group Yes Active Brad Kidd   Tech refresh   Customer Locked Locked  
VPR1116753 SG-GCG-FX Accumulator Svr Setup tennant chong 2/28/2007 4/30/2007 TR GCG GCG -Global Group No Completed Seah, Tock Moh   Tech refresh   Customer Locked Locked  
VPR1119556 CN-CIB/GCG-Hangzhou New Branch Setup Yongwei Hou 1/31/2007 9/30/2007 Minor GCIB GCIB-Global Group No Active Mao, YiChen   Capacity   Customer Locked Locked  
VPR1120113 HK-CIB-Exchange open gateway Expansion David Liu 2/22/2007 3/8/2007 TR GCIB Capital Markets - Global Equities Yes Active Lee, Paco   Tech refresh   Customer Locked Open  
VPR1122210 Turkey-GCG-NAS Service Blaze HW Quotation FS PMO Team 1/31/2007 2/14/2007 Feasibility Study GCG GCG -Global Group No Cancelled Koyuncu, Merve   Tech refresh   Customer Locked Locked  
VPR1123387 AU-CIB-EDTS Server Upgrade Kinniburgh James 1/31/2007 3/31/2007 TR GCIB Capital Markets - Global Equities No Active Green, Keyran   Risk - IS   Customer Locked Locked  
VPR1124305 SG/NA-CTI-IVA Team VMWare Server Setup Anil Menon 3/20/2007 7/3/2007 Minor CC Citigroup Technology Infrastructure Yes Hold Lee, Ying Choong   Tech refresh   Infrastructure Locked Open  
VPR1124712 SG-GCG-File Servers Consolidation FS Saravanan Sankaran 1/31/2007 2/14/2007 Feasibility Study GCG GCG -Global Group No Cancelled Wong, Diana Siaw Fong   Tech refresh   Customer Locked Locked  
VPR1124953 HK-CIB-ZTS Infrastructure Setup David Liu 1/31/2007 7/28/2007 Minor GCIB Capital Markets - Global Equities Yes Active KAM, ERIC   Tech refresh   Customer Locked Locked  
VPR1127686 SG-CTI-Patrol Product KM Certification FS Ganapathy Annamalai 3/5/2007 12/15/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Touw, Matthew June Yee   Tech refresh   Infrastructure Locked Open  
VPR1127773 SG-CTI-Tivoli Business System Manager v4.1 Certification Leong Sheryl 2/12/2007 9/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active NG, WEI MIN   Tech refresh   Infrastructure Locked Open  
VPR1127818 AP-CTI- BMC PA Rollout for DTI Bulosan James Tolete 3/5/2007 12/31/2007 Major CC Citigroup Technology Infrastructure Yes Active Kuizon Jr, Carlos   Tech refresh   Infrastructure Locked Open  
VPR1127967 KR-CTI-unencrypted branch links-IPSEC Setup Jeong, Dae-Yeon 2/22/2007 3/8/2007 Minor CC Citigroup Technology Infrastructure Yes Cancelled Lee, Dong Yeon   Tech refresh   Infrastructure Locked Locked  
VPR1128085 SG-CIB-Secore COBOL 2 & FSA Upgrade Pines Antonio 2/9/2007 8/31/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Active Lagman, SAMUEL CAGO   Tech refresh   Customer Locked Open  
VPR1128095 JP-CIB-Secore COBOL 2 & FSA Upgrade Gamboa, Jenm C 2/9/2007 5/31/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Closed Lagman, SAMUEL CAGO   Tech refresh   Customer Locked Locked  
VPR1128470 KR-CTI-Citiplex Mpod Build Not Assigned 2/22/2007 3/8/2007 Major CC Citigroup Technology Infrastructure Yes Cancelled Lee, Tae-Sik   Tech refresh   Infrastructure Locked Locked  
VPR1129593 KR-GCG-Pension Loan data exchange process Chang Changkyun 2/14/2007 2/28/2007 Minor GCG GCG -Global Group No Cancelled Choi, Eun-Young   Tech refresh   Customer Locked Locked  
VPR1130121 CN-GCG-Orbiflow Svrs upgrade Wu Allan 3/15/2007 6/30/2007 TR GCG GCG -Global Group Yes Active Wan, Lei   Capacity   Customer Locked Open  
VPR1135019 EMEA-GCG-CE ECS+ Conversion Joe CS Lau 2/15/2007 4/7/2008 Major GCG GCG -Global Group Yes Active Walker, Adrian   Tech refresh   Customer Locked Open  
VPR1136254 AU-CIB-RWDS Installation ORegan Cathriona 2/14/2007 9/3/2007 TR GCIB Capital Markets - Global Equities Yes Active ROBERTS, STUART   Tech refresh   Customer Locked Open  
VPR1136598 KR-GCG-KFOB/NICE Server UNIX OS & Oracle DB Upgrade Jeong, Dae-Yeon 3/12/2007 6/10/2007 TR GCG GCG -Global Group No Active Lee, Sung Jun   Tech refresh   Customer Locked Open  
VPR1136786 AU-GCG-Gemini - Commission Platform DASD Increase Vathsavai Bhaskara Raju 3/5/2007 4/30/2007 TR GCG GCG -Global Group Yes Closed Sandrk, Vinko   Capacity   Customer Locked Locked  
VPR1136804 PH-GCG-CF MPLS Implementation Leandro Dela Vega 3/27/2007 6/30/2007 Minor GCG CitiFinancial Yes Active Pangilinan, Robert   Tech refresh   Customer Locked Open  
VPR1137470 ID-CIB-CBG Bandung Branch Expansion Ferry Wachjudi 1/20/2007 8/30/2007 TR GCIB GCIB-Global Group Yes Active Halim, Jonathan   Capacity   Customer Locked Open  
VPR1137482 ID-CIB-CBG Medan Branch Expansion Ferry Wachjudi 2/7/2007 2/21/2007 TR GCIB GCIB-Global Group Yes Hold Halim, Jonathan   Capacity   Customer Locked Locked  
VPR1137484 SG-CC-MT 16 Flr Relocation Not Assigned 2/7/2007 2/21/2007 TR CC Citigroup O&T Human Resources Yes Cancelled Tan, Geraldine   Capacity   Infrastructure Locked Locked  
VPR1137492 ID-CIB-CBG Branch Surabaya Expansion Ferry Wachjudi 2/7/2007 9/30/2007 TR GCIB GCIB-Global Group Yes Active Halim, Jonathan   Capacity   Customer Locked Open  
VPR1137985 SG-CC-CRS Campus Project Badhe Kiran 3/22/2007 12/31/2010 Major CC Citigroup Realty Services Yes Active Gomez, Caroline Jean   Capacity   Customer Open Locked  
VPR1138108 IN-CTI-Branch Internet Connectivity FS Amit Sood 3/28/2007 9/14/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Sood, Amit Kumar   Tech refresh   Infrastructure Locked Open  
VPR1141935 MY-GCG-Branch Sabre Teller Consolidation Jiun Yih Ong 2/14/2007 6/30/2007 TR GCG GCG -Global Group No Active Lim, Eyan Huat   Tech refresh   Customer Locked Locked  
VPR1145920 IN-GWM-Investment Mght System Deployment Sonali Halbe 2/15/2007 8/29/2007 TR GWM Citigroup Private Bank No Hold Rao, Sanjay   Tech refresh   Customer Locked Locked  
VPR1146361 HK-CIB-Recording System Chiu Wai Kit Sammy 2/7/2007 6/30/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading No Active Ma, Wai Ling Betty   Tech refresh   Customer Locked Locked  
VPR1146365 IN-GWM-CWA Customer Document Management System Siddiqui, Shabeeh 2/7/2007 8/15/2007 Minor GWM Citigroup Private Bank Yes Active Jandhyala, Vamshi   Tech refresh   Customer Locked Open  
VPR1146825 TH-GCG-Silom Citrix Servers Setup Kamolkiat Niramai 3/14/2007 3/31/2008 Minor GCG CitiFinancial Yes Active Amornwongpeeti, Juthamard   Tech refresh   Customer Locked Open  
VPR1146937 SG-GCG-IPB Portfolio Tracker report Palanki, Krishna Mohan Venkat 2/7/2007 2/21/2007 TR GCG GCG -Global Group Yes Cancelled Gupta, Amit   Tech refresh   Customer Locked Locked  
VPR1146960 PH-GCG-CF Lipa Batangas New Branch Setup Alan Dayao 2/7/2007 2/21/2007 Minor GCG CitiFinancial Yes Hold Pangilinan, Robert   Capacity   Customer Locked Locked  
VPR1147386 AP-CTI-MS-SQL Server 2005 Migration Mark Hiu 3/19/2007 6/30/2008 Minor CC Citigroup Technology Infrastructure Yes Active SRINIVASAN, Madhavan   Tech refresh   Infrastructure Locked Open  
VPR1147845 IN-CIB-Master File Scan on server Setup Prem Kangya 2/26/2007 9/6/2007 TR GCIB GCIB-Global Group Yes Active Sadavarte, Ajinkya   Tech refresh   Customer Locked Open  
VPR1149874 AU-CIB-GBST Shares Insourcing Andrew Hall 1/10/2007 9/17/2007 Minor GCIB GCIB-Global Group Yes Active Kooner, Pete   Tech refresh   Customer Locked Locked  
VPR1150061 MY-GCG-International Mortgage System Jiun Yih Ong 6/7/2007 2/29/2008 TR GCG GCG -Global Group Yes Active Ten, Chee Hean   Tech refresh   Customer Locked Open  
VPR1150729 PH-CIB-FI CitiService Regional Hub Office Setup Navarro Boyet 2/14/2007 5/10/2007 TR GCIB GCIB-Global Group No Cancelled Sugay, Teresita   Capacity   Customer Locked Locked  
VPR1154350 KR-GCG-HCAS Card Integration Project Jeong, Dae-Yeon 2/13/2007 6/30/2008 Major GCG CitiCards -Bankcard & Retail Private Label Yes Active Kim, Sun Hwa   Tech refresh   Customer Open Locked  
VPR1159422 AP-CTI-ECC database agent implementation Ken Kim 4/23/2007 9/15/2007 Minor CC Citigroup Technology Infrastructure No Active Krishnakumar, Pazhore   Tech refresh   Infrastructure Locked Open  
VPR1159438 SG-CTI-HDS Tech Refresh 2007 Krishnam Raju 6/11/2007 7/29/2007 TR CC Citigroup Technology Infrastructure No Active Krishnakumar, Pazhore   Tech refresh   Infrastructure Locked Open  
VPR1159466 IN-GWM-Centralised Client Demographic Repository Sonali Halbe 3/16/2007 9/5/2007 TR GWM Citigroup Private Bank Yes Active Rao, Sanjay   Tech refresh   Customer Locked Open  
VPR1159648 ID/TH-GCG-CF iloans DB migration LIM,KIM HUAT 3/19/2007 8/31/2007 TR GCG CitiFinancial Yes Cancelled Shankaranarayanan, Vanitha   Risk - Monitoring   Customer Locked Locked  
VPR1161024 MY-GCG-JBCC & Menara Citibank CitiPhone Setup Jiun Yih Ong 2/22/2007 3/8/2007 Minor GCG GCG -Global Group No Cancelled Chong, Yik Ping   Tech refresh   Customer Locked Locked  
VPR1167637 CN-GCG-FDW DASD Increase Vathsavai Bhaskara Raju 3/5/2007 4/30/2007 TR GCG GCG -Global Group Yes Closed Wei, LiWang   Capacity   Customer Locked Locked  
VPR1167796 AP-CIB-CHAPS Regional Rollout Florence Kam 3/2/2007 5/4/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Hold Koh, Jimmy Kok Heng   Tech refresh   Customer Locked Open  
VPR1168148 KR-CTI-Citiplex TESS IDS Upgrade Not Assigned 3/12/2007 6/29/2007 Minor CC Citigroup Technology Infrastructure Yes Completed Lee, Tae-Sik   Tech refresh   Infrastructure Locked Locked  
VPR1168150 HK-CIB-APCGM UNIX SERVER NOD PROJECT Claude Anderson 2/14/2007 2/28/2007 Minor CC Citigroup Technology Infrastructure Yes Hold So, Kam Bong   Risk - IS   Infrastructure Locked Locked  
VPR1168518 KR-GCG-HCAS InfoSec Project Kevin HW Lee 4/5/2007 6/22/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active Choi, Hye Eun   Risk - IS   Customer Locked Open  
VPR1169125 EMEA-GCG- HP-UX DWH Migration Asmawati Othman 3/22/2007 3/31/2008 Minor GCG GCG -Global Group Yes Active Kriek, Annette   Tech refresh   Customer Locked Open  
VPR1172132 MY-GCG-15 Floor Technology Renovation Jiun Yih Ong 2/22/2007 4/15/2007 TR GCG GCG -Global Group No Completed Chia, Wan Cheng   Capacity   Customer Locked Locked  
VPR1172280 TW-CTI-DNS server Setup Richard DL Chyu 4/11/2007 11/16/2007 Minor CC Citigroup Technology Infrastructure No Active Sheng, Nina   Tech refresh   Customer Locked Locked  
VPR1172335 KR-GCG-Yuhan&Seonrung remote access Gateway setup Chang Hoon Song 3/26/2007 7/30/2007 Minor GCG CitiCards -Bankcard & Retail Private Label No Active Won, Sung Ho   Tech refresh   Customer Locked Open  
VPR1173980 ID-GCG-3 ATMs Relocation Ferry Wachjudi 2/22/2007 9/30/2007 TR GCG GCG -Global Group Yes Active Mariane, Anne   Capacity   Customer Locked Open  
VPR1177362 PH-GCG-APANI IPSEC Deployment Alan Dayao 4/20/2007 7/31/2007 TR GCG GCG -Global Group No Active De Los Santos, Francis Andre   Tech refresh   Customer Locked Locked  
VPR1180423 HK-GCG-Stock Account Online Opening FAIRUZ MOHAMMAD 3/8/2007 8/9/2007 Minor GCG GCG -Global Group Yes Active Chow, Ming Ho Eric   Tech refresh   Customer Locked Open  
VPR1180472 HK-CIB-PTMS Hardware upgrade David Liu 3/21/2007 7/30/2007 TR GCIB Capital Markets - Global Equities Yes Active LAI, Terry   Tech refresh   Customer Locked Locked  
VPR1184352 KR-GCG-Call Center Wintel Server Upgrade Chang Hoon Song 3/12/2007 7/31/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Active Yoo, Il Ho   Tech refresh   Customer Locked Locked  
VPR1184498 HK-CIB-AP Global Markets Operations Nicelog setup David Liu 2/28/2007 3/14/2007 TR GCIB GCIB-Global Group No Hold Lam, Shek Yiu Kenneth   Tech refresh   Customer Locked Locked  
VPR1185314 HK-CIB-hkproc2 Server EOL Upgrade David Liu 3/7/2007 6/29/2007 TR GCIB GCIB-Global Group No Active GUPTA, DEEPNAYAN   Risk - IS   Customer Locked Locked  
VPR1188049 SG-CTI-Messaging Lab Build Androus Tsang 4/16/2007 11/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Tsang, Androus   Capacity   Infrastructure Locked Open  
VPR1188968 TH-GCG-AVR migration Natasha Buphawate 2/22/2007 11/30/2007 Minor GCG GCG -Global Group Yes Active siriswattchai, sumonta   Risk - IS   Customer Locked Open  
VPR1189089 PH-GCG-Citibusiness Additional VDNs ENGRACIA NOEL 2/22/2007 7/31/2007 TR GCG GCG -Global Group No Active Yu, Allan Yui Wah   Tech refresh   Customer Locked Open  
VPR1191165 KR-GCG-Citicorp Center Citigold Select Ctr Build Jeong, Dae-Yeon 3/21/2007 5/11/2007 TR GCG GCG -Global Group Yes Completed Yu, Yeon Kyung   Capacity   Customer Locked Open  
VPR1194307 PH-GCG-inhouse telephone cabling Alan Dayao 2/28/2007 3/14/2007 TR GCG GCG -Global Group Yes Cancelled Sucgang, Donald   Capacity   Customer Locked Locked  
VPR1194613 JP-CIB-Secore MIPs Upgrade WIESZCZEK EDWIN JOHN 3/1/2007 4/30/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Active Low, Bernard Khee Wee   Capacity   Customer Locked Open  
VPR1194932 SG-GCG-Filenet GCG segment Migration Basheer Sheriff 3/9/2007 4/17/2007 TR GCG GCG -Global Group No Cancelled Rappa, Gerald Christopher   Tech refresh   Customer Locked Locked  
VPR1195947 SG-GWM-Solaris 10 Migration Badhe Kiran 4/4/2007 1/4/2008 Minor GWM Citigroup Private Bank Yes Cancelled Sim, Alex Yu Xiang   Risk - Monitoring   Customer Locked Locked  
VPR1198009 AU-CC-CBS-Hospitality Suite Implementation Paul ONeill 4/16/2007 8/31/2007 TR CC Citigroup Business Services No Active TICKNER, ROBERTA   Tech refresh   Customer Locked Locked  
VPR1198369 SG-GCG-SSLXfer-e for Rewards FTP krishnamoorthy premkumar 3/7/2007 3/21/2007 TR GCG GCG -Global Group Yes Hold RAMAKRISHNAN, HARI VENKATESH   Tech refresh   Customer Locked Locked  
VPR1199273 ID-GCG-EasyInfo DASD increase Tan Seow Peng 3/9/2007 4/30/2007 TR GCG GCG -Global Group No Active Darmono, Budi   Capacity   Customer Locked Open  
VPR1199325 HK-GCG-SAS Server AS063 Upgrade Chiu Wai Kit Sammy 2/28/2007 7/31/2007 TR GCG GCG -Global Group No Active Chan, Kwing Sun Sunny   Tech refresh   Customer Locked Locked  
VPR1199328 ID-GCG-Artajasa Link Unification Ferry Wachjudi 3/7/2007 3/21/2007 Minor GCG GCG -Global Group No Hold Darmono, Budi   Tech refresh   Customer Locked Locked  
VPR1203428 MY-GCG-Malaysia DWH Hard Disk Upgrade Vathsavai Bhaskara Raju 3/9/2007 4/30/2007 TR GCG GCG -Global Group Yes Active Wong, Kam Poon   Capacity   Customer Locked Open  
VPR1206200 AU-CIB-Iress on Blackberry Kinniburgh James 2/28/2007 5/31/2007 TR GCIB Capital Markets - Global Equities Yes Active ROBERTS, STUART   Tech refresh   Customer Locked Open  
VPR1206232 JP-CIB-Flexcube Oracle 10G Upgrade Eric Kong 4/13/2007 12/31/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active R., Rajkumar   Tech refresh   Customer Locked Open  
VPR1207372 HK-GCG-Orbiflow UAT & COB Server Setup Chiu Wai Kit Sammy 2/28/2007 8/31/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR1207888 Turkey-GCG-NAS Blaze implementation Soo Chung Hoong 3/27/2007 12/31/2007 Minor GCG GCG -Global Group Yes Active Koyuncu, Merve   Tech refresh   Customer Locked Open  
VPR1211317 AU/PH-GCG-CRO Dialer Expansion to Manila Phase 2 ENGRACIA NOEL 4/17/2007 11/30/2007 Minor GCG GCG -Global Group Yes Active Chaudhary, Vivek   Capacity   Customer Locked Open  
VPR1212392 JP-CIB-GM Falcon Disk Increase Vathsavai Bhaskara Raju 3/9/2007 6/30/2007 TR GCIB GCIB-Global Group Yes Active R., Rajkumar   Capacity   Customer Locked Open  
VPR1212554 PH-GCG-US & CBPS MPLS Connectivity ENGRACIA NOEL 5/17/2007 11/17/2007 Minor GCG GCG -Global Group Yes Active Rosete, Teodora Feliza   Tech refresh   Customer Open Locked  
VPR1212680 PH-GCG-Lunar II Expansion Not Assigned 3/21/2007 4/4/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Rosete, Teodora Feliza   Capacity   Customer Locked Locked  
VPR1215567 CN-GCG-ICCC SPDB Card migration Ng Seow Lin 4/17/2007 1/31/2008 Minor GCG CitiCards -Bankcard & Retail Private Label No Active Teo, Tiang Ser   Tech refresh   Customer Locked Open  
VPR1215597 HK-CIB-solarpshk1 DASD Increase David Liu 3/14/2007 5/28/2007 TR GCIB GCIB-Global Group No Completed GUPTA, DEEPNAYAN   Capacity   Customer Locked Locked  
VPR1216343 PH-GCG-PBCOM Twr 24/25/33 Flr Office Expansion Not Assigned 3/7/2007 3/21/2007 TR GCG GCG -Global Group Yes Cancelled Hernandez, Marvin   Capacity   Customer Locked Locked  
VPR1219823 PH-GCG-CSI JFP CBOL Implementation Dean J. Villanueva 4/27/2007 1/31/2008 Minor GCG GCG -Global Group No Active Salanguit, Ma. Dolores   Tech refresh   Customer Locked Open  
VPR1220193 SG-CC-Service Centre Telephone Network Set-up Rajendra Sarnaik 3/12/2007 5/10/2007 TR Others Others Yes Completed Tan, Geraldine   Capacity   Customer Locked Locked  
VPR1220304 SG-GCG-UAT PG server EOL Upgrade Kelvin Soh 3/22/2007 6/30/2007 TR GCG GCG -Global Group No Active Goh, Zening   Risk - IS   Customer Locked Open  
VPR1221590 CN-CIB-Leased Line implementation Wu Allan 3/14/2007 7/15/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading No Completed Yuan, Lu   Tech refresh   Customer Locked Locked  
VPR1224386 PH-CIB-COE Citibank Twr 10 Flr office Build Navarro Boyet 3/7/2007 4/30/2007 TR GCIB GCIB-Global Group Yes Active Santos, Mari Gene   Capacity   Customer Locked Locked  
VPR1224610 AU-CTI-StorageTek Tape Libraries Andrew Hall 5/23/2007 9/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active HORGAN, ANDREW JOHN   Risk - IS   Infrastructure Locked Open  
VPR1224639 AU-CTI-EMC Clarion EOSL Refresh Andrew Hall 3/7/2007 9/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active HORGAN, ANDREW JOHN   Risk - IS   Infrastructure Locked Open  
VPR1224834 AU-GCG-O&T Vendor Server Upgrade ORegan Cathriona 3/14/2007 8/31/2007 Minor GCG GCG -Global Group No Active Romeo, Steven   Tech refresh   Customer Locked Open  
VPR1229199 CN-CIB/GCG- DNS Server Installation Lu Zhenyu 3/14/2007 3/21/2007 TR GCIB GCIB-Global Group No Hold Yao, Yiming   Tech refresh   Customer Locked Locked  
VPR1229449 SG-CTI-Integrated Chargeback System Venu Gopal Lalamgar 4/6/2007 8/21/2007 TR CC Citigroup Technology Infrastructure Yes Active MICLAT, JONATHAN P.   Tech refresh   Infrastructure Locked Open  
VPR1229979 ID-GCG-Ujung Berung telecollection office setup Helal Latif Faqih 3/7/2007 3/21/2007 TR GCG CitiFinancial Yes Hold Bakhtiar, Lita   Capacity   Customer Locked Locked  
VPR1229981 SG-GWM-CPU upgrade for regional apps servers Tan Seow Peng 4/11/2007 7/10/2007 TR GWM Citigroup Private Bank Yes Active Albert Yik Kwong Lee   Tech refresh   Customer Locked Open  
VPR1230109 AP-CTI-Oracle10G RAC /ASM FS Oduri, Rama Murty 7/2/2007 9/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Oduri Rama Murty   Tech refresh   Infrastructure Locked Open  
VPR1230980 SG-CIB-SGX Auto Contract Transfer Tandon Sameer 3/7/2007 7/31/2007 TR GCIB Capital Markets - Global Equities No Active LEUNG, DENNIS   Tech refresh   Customer Locked Locked  
VPR1231241 CN-GCG-Kunlun New Branch Setup Wu Allan 3/27/2007 8/8/2007 Minor GCG GCG -Global Group Yes Completed Cheng, Fengyi   Capacity   Customer Locked Locked  
VPR1234263 CN-GCG-GDB Call Center Feasibility Study Chua Kim Sing 3/14/2007 3/28/2007 Feasibility Study GCG GCG -Global Group No Hold Phua, Vincent Siok Heng   Tech refresh   Customer Locked Locked  
VPR1234327 SG-CC-CES MLT 16 Flr Office Expansion Wu JiaWen 4/2/2007 7/30/2007 TR Others Others Yes Active Tan, Geraldine   Capacity   Customer Locked Open  
VPR1235113 ID-GCG-APACSGWINP1117 DASD Increase Benedict Silveries Mathias 3/12/2007 4/30/2007 TR GCG CitiFinancial-International No Closed K, Rajesh   Capacity   Customer Locked Locked  
VPR1235487 AP-CIB-Mantas Implementation Rizvi Mehdi 3/23/2007 12/11/2007 Minor GCIB Corporate Systems (Finance, etc) Yes Active Wong, Ally Lee Chiew   Tech refresh   Customer Locked Locked  
VPR1235687 HK-CIB-IPC Dealerboard data extract to CMS Chiu Wai Kit Sammy 3/14/2007 3/28/2007 Minor GCIB Capital Markets - Global Equities No Hold CHAU, STEVEN   Tech refresh   Customer Locked Locked  
VPR1236030 AP-GCG-Documentum Shared Services APPC Infra Setup Badhe Kiran 2/22/2007 9/30/2007 Minor GCG GCG -Global Group Yes Active Kumar, Dhamesh   Tech refresh   Customer Locked Locked  
VPR1237179 TH-GCG- DB Filesystem DASD Increase Vathsavai Bhaskara Raju 4/2/2007 5/15/2007 TR GCG CitiFinancial No Active K, Rajesh   Capacity   Customer Locked Open  
VPR1238861 IN-CIB-PPM country Rollout Rizvi Mehdi 5/7/2007 3/15/2008 Minor GCIB Citigroup Global TransactionServices- Cash Yes Active Lim, Boon Khee   Tech refresh   Customer Locked Open  
VPR1239005 SG-GCG-MT 5 FLR New Hire Relocation Rajendra Sarnaik 3/14/2007 3/28/2007 TR GCG GCG -Global Group Yes Cancelled KER, SHWU LENG, CRYSTAL   Capacity   Customer Locked Locked  
VPR1239581 SG-CIB-CIBTech TPJ 9 Flr expansion Rita Shum 3/20/2007 6/30/2007 TR GCIB Cititech Yes Completed Leong, Esther Lai Foon   Capacity   Customer Locked Locked  
VPR1239705 IN-CTI-Powai MER Room Setup Ajay C 3/7/2007 3/21/2007 Major CC Citigroup Technology Infrastructure No Hold Chandrasekharan, Ajay   Capacity   Infrastructure Locked Locked  
VPR1239896 SG-GCG-ITO Vacate 21F MT and non-AIT staff from AIT premises tennant chong 3/22/2007 6/30/2007 TR GCG GCG -Global Group No Active TAN, CHARMAINE   Capacity   Customer Locked Open  
VPR1243104 SG-CTI-DST Tracking and Implementation Yau See Pang 2/12/2007 6/30/2007 TR CC Citigroup Technology Infrastructure No Active Aggarwal, Dinesh Kumar   Tech refresh   Infrastructure Locked Locked  
VPR1243218 Korea Storage Optimization Program Pradeep Mulky 3/8/2007 12/31/2010 Program CC Citigroup Technology Infrastructure No Cancelled Chung Sang-Hwa Global Mandate to achieve savings in storage optimization in Korea Capacity Global Mandate to achieve savings in storage optimization in Korea Infrastructure Locked Locked  
VPR1243219 Korea File Server Consolidation Program Andrew Li 3/8/2007 12/31/2010 Program CC Citigroup Technology Infrastructure No Cancelled Chung Sang-Hwa Global Mandate to achieve savings in Server Consolidation in Korea Capacity Global Mandate to achieve savings in Server Consolidation in Korea Infrastructure Locked Locked  
VPR1243223 AP-CTI-Desktop Standardisation Initiative Program Stewart Low 3/8/2007 12/31/2009 Program CC Citigroup Technology Infrastructure Yes Active Jane Cheung Investing wisely in technology is one of Citigroups five strategic initiatives. Our goal is to leverage innovative technology across business lines and geographies; establishing common systems and standards across Citigroup to better serve our customers. As part of that strategy, the Desktop Standardization Initiative was launched to ensure that all desktops and laptops procured as of June 30, 2006, are of a global standard configuration issued by Citigroup Operations & Technology (O&T) and purchased through Citigroup Procurement Services (CPS). Risk - IS Investing wisely in technology is one of Citigroups five strategic initiatives. Our goal is to leverage innovative technology across business lines and geographies; establishing common systems and standards across Citigroup to better serve our customers. As part of that strategy, the Desktop Standardization Initiative was launched to ensure that all desktops and laptops procured as of June 30, 2006, are of a global standard configuration issued by Citigroup Operations & Technology (O&T) and purchased through Citigroup Procurement Services (CPS). Infrastructure Open Locked  
VPR1243282 SG-CTI-Data Network Optimization Program Anna Ip 3/8/2007 12/31/2009 Program CC Citigroup Technology Infrastructure No Active Harry Yip   Capacity   Infrastructure Open Locked  
VPR1243550 IN-GWM-CWA EMTP Web Server Setup Sonali Halbe 4/10/2007 10/1/2007 TR GWM Citigroup Private Bank Yes Active Rao, Nitin   Tech refresh   Customer Locked Open  
VPR1244202 SG-CTI-Voice Optimization Program Reynaldo Gamboa 3/8/2007 12/31/2009 Program CC Citigroup Technology Infrastructure No Active Harry Yip   Capacity   Infrastructure Open Locked  
VPR1244544 ID-GCG-Jamsostek & Out-Region Call Logger Project Helal Latif Faqih 3/27/2007 10/31/2007 Minor GCG GCG -Global Group Yes Active Putera, Dharma   Tech refresh   Customer Locked Open  
VPR1247152 AP-CIB-Reveleus Rollout Veri Christopher Nata 3/23/2007 6/15/2008 Minor GCIB Corporate Systems (Finance, etc) Yes Active Poon, Humphrey Yew Meng   Tech refresh   Customer Locked Open  
VPR1247240 SG-CTI-MF SOE SSMF0601Rollout Seshadri Sounderrajan 4/24/2007 11/2/2007 Minor CC Citigroup Technology Infrastructure Yes Active Yang, Alan Ah Loon   Tech refresh   Infrastructure Locked Open  
VPR1247264 SG-CTI-MF SOE SSMF0602 Rollout Not Assigned 3/21/2007 4/4/2007 TR CC Citigroup Technology Infrastructure Yes Hold Yang, Alan Ah Loon   Tech refresh   Infrastructure Locked Locked  
VPR1248721 TH-GCG-Citibank Twr 27Flr office renovation Kamolkiat Niramai 3/23/2007 6/30/2007 TR GCG GCG -Global Group No Active Masnee, Paritus   Capacity   Customer Locked Locked  
VPR1248947 TH-GCG-TH DWH DASD Increase Vathsavai Bhaskara Raju 4/10/2007 7/8/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active Sivakumar KB   Capacity   Customer Locked Open  
VPR1251382 AU-GCG/GWM-Citrix PS4.5 EOL Upgrade ORegan Cathriona 3/27/2007 12/21/2007 Minor GWM Private Client Yes Active MCDERMOTT, JULIAN   Risk - IS   Customer Locked Open  
VPR1252005 SG-CC-CES MLT 16 Flr Office Relocation tennant chong 3/22/2007 5/30/2007 TR Others Others Yes Cancelled Tan, Geraldine   Capacity   Customer Locked Locked  
VPR1252050 AU-CIB-Quickcomm SQL upgrade Kam Raymond 3/27/2007 2/29/2008 TR GCIB Cititech Yes Active Della Valle, Carmen   Tech refresh   Customer Locked Open  
VPR1252896 AU-CIB-CHAPS Interim Wintel Rollout Reddy, Venugopal 3/19/2007 7/15/2007 TR GCIB GCIB-Global Group Yes Active Koh, Jimmy Kok Heng   Tech refresh   Customer Locked Locked  
VPR1253004 ID-GCG-ATM Menteng Relocation Ferry Wachjudi 3/21/2007 7/30/2007 TR GCG GCG -Global Group Yes Active Mariane, Anne   Capacity   Customer Locked Open  
VPR1253157 ID-GCG-ATM PI Mall Relocation Ferry Wachjudi 3/21/2007 7/30/2007 TR GCG GCG -Global Group Yes Active Mariane, Anne   Capacity   Customer Locked Open  
VPR1253172 HK-CIB-Quantum UAT Segment on SAN Chiu Wai Kit Sammy 5/15/2007 8/31/2007 TR GCIB Capital Markets - Global Equities Yes Completed KAM, ERIC   Tech refresh   Customer Locked Locked  
VPR1253284 ID-GCG-ATM Ducat Landmark Relocation Ferry Wachjudi 3/21/2007 8/30/2007 TR GCG GCG -Global Group Yes Active Mariane, Anne   Capacity   Customer Locked Open  
VPR1253356 SG-CTI-CICS/TS 2.3 Upgrade raymundo 3/21/2007 4/30/2008 TR CC Citigroup Technology Infrastructure Yes Active Lee, Kim Hua   Tech refresh   Infrastructure Locked Open  
VPR1253375 SG-GCG-Digital Card upgrade Kelvin Soh 4/2/2007 7/30/2007 TR GCG GCG -Global Group Yes Active Choo, Janice Hwee Ling   Tech refresh   Customer Locked Open  
VPR1253482 SG-CTI-CICSPLEX & TVS env Implementation Evito Plurad 3/21/2007 6/30/2008 TR CC Citigroup Technology Infrastructure Yes Active Lee, Kim Hua   Tech refresh   Infrastructure Locked Open  
VPR1253810 AP-CTI-Thin Client Test Bed Ponneth Rajesh Madathil 3/16/2007 12/31/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Rajesh, Madathil Ponneth   Tech refresh   Infrastructure Locked Open  
VPR1256586 SG-CTI-NASTEL MQ Upgrade to UNIX Anil Menon 6/27/2007 11/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Quiazon, Alberto Guinto   Tech refresh   Infrastructure Locked Open  
VPR1256596 SG-GCG-Q1/Q2 2007 AIX BAU growth Additional CPU Jonathan Woo Yew Fai 4/20/2007 7/31/2007 TR CC Citigroup Technology Infrastructure Yes Cancelled Aggarwal, Dinesh Kumar   Capacity   Customer Locked Locked  
VPR1256611 SG-CTI-IBM MQ Version 6.0 Upgrade Yau See Pang 5/2/2007 5/31/2008 Minor CC Citigroup Technology Infrastructure Yes Active Quiazon, Alberto Guinto   Tech refresh   Infrastructure Locked Open  
VPR1256631 SG-CTI- MQ OMEGAMON XE FEASIBILITY STUDY Not Assigned 3/27/2007 4/10/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Hold Quiazon, Alberto Guinto   Tech refresh   Infrastructure Locked Locked  
VPR1256674 PH-CIB-HR/CCAL Citibank Twr 11Flr Office Renovation Navarro Boyet 3/13/2007 6/30/2007 TR GCIB GCIB-Global Group Yes Active Acosta, Maria Cristina   Capacity   Customer Locked Locked  
VPR1256768 SG-CTI-DB2 V8 Feasibility Study Mohd Zain, Badrul 4/5/2007 7/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Kapoor, Mandeep Brijmohan   Tech refresh   Infrastructure Locked Open  
VPR1257046 IN-CTI-Branch MPLS Roll-out Mehul Shah 3/21/2007 11/15/2007 Minor CC Citigroup Technology Infrastructure No Active Shah, Mehul   Tech refresh   Infrastructure Locked Open  
VPR1257106 SG-GCG-IPB Documentum Implementation Bose Sarbojit 5/29/2007 7/1/2007 Minor GCG GCG -Global Group Yes Active Ong, Wilfred Sze San   Tech refresh   Customer Locked Open  
VPR1257129 SG-CTI-Q1/Q2 2007 HPUX Application BAU Growth Reejesh Veetil 4/3/2007 6/30/2007 TR CC Citigroup Technology Infrastructure Yes Cancelled Sia, Tee Jin   Capacity   Infrastructure Locked Locked  
VPR1257180 SG-CTI-Q3/Q4 2007 HPUX Application BAU Growth Reejesh Veetil 4/3/2007 12/31/2007 TR CC Citigroup Technology Infrastructure Yes Cancelled Sia, Tee Jin   Capacity   Infrastructure Locked Locked  
VPR1257196 SG-CTI- 2007 Tru64 Application BAU Growth Reejesh Veetil 4/3/2007 12/31/2007 TR CC Citigroup Technology Infrastructure Yes Cancelled Sia, Tee Jin   Capacity   Infrastructure Locked Locked  
VPR1258635 HK-CIB-TIBCO EMS COB Server Setup David Liu 3/27/2007 7/30/2007 TR GCIB Capital Markets - Global Equities Yes Active KAM, ERIC   Risk - IS   Customer Locked Locked  
VPR1261936 SG-CTI-HP UNIX Sybase Certification Patnaik Sambit 3/16/2007 12/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Sambit, Patnaik   Tech refresh   Infrastructure Locked Open  
VPR1262466 HK-GCG-Cards TM Auto Dialer Chiu Wai Kit Sammy 3/27/2007 4/10/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Hold Lau, Mei Yee May   Tech refresh   Customer Locked Locked  
VPR1265450 AP-CTI-DTI Non Standard Database Migration FS Kaslikar Atul 4/15/2007 10/30/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active KASLIKAR, ATUL   Tech refresh   Infrastructure Locked Locked  
VPR1265774 AU-CIB-Solar Mail Server UAT & COB Bevins Craig 3/21/2007 4/30/2007 TR GCIB Corporate Systems (Finance, etc) No Cancelled Bukit, Felnando   Tech refresh   Customer Locked Locked  
VPR1265972 AP-CIB-TRIMS Front End Re-Engineering Mayank Bhatia 4/11/2007 10/31/2007 Minor GCIB Citigroup Global Transaction Services -Trade Yes Active Dassi, Naginder   Tech refresh   Customer Locked Open  
VPR1266142 IN-CIB-Mauritius office Setup Ashish Tripathi 3/21/2007 1/17/2008 Minor GCIB Capital Markets - Global Equities No Active SOON, STEVEN   Capacity   Customer Open Locked  
VPR1266321 SG-GCG-CBAW MT 4 flr office setup Rajendra Sarnaik 3/28/2007 5/31/2007 TR GCG GCG -Global Group Yes Completed Chua, Linda   Capacity   Customer Locked Locked  
VPR1266832 SG-CTI-NOD SVR Replacement Hu Shenghai 5/30/2007 12/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Lin, Johnny Joo Kooi   Risk - IS   Infrastructure Locked Open  
VPR1269867 KR-CIB-CGMK & CKI Network Infrastructure Seperation Not Assigned 3/21/2007 4/4/2007 Feasibility Study GCIB Capital Markets - Global Equities No Cancelled YOO, JY   Risk - Regulatory   Customer Locked Locked  
VPR1269970 AU-CIB-RBNZ Austraclear Network Paul ONeill 3/21/2007 11/30/2007 Minor GCIB Citigroup Global Transaction Services - Securities/Funds No Active Kooner, Pete   Tech refresh   Customer Locked Open  
VPR1270551 SG-CTI-Automation of reporting for Wintel scheduled server reboots Reddy, Venugopal 3/27/2007 6/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Bin Majid, Zakaria   Tech refresh   Infrastructure Locked Open  
VPR1270571 SG-CTI-APPC Wintel Technical RCSA evidence collection Automation Benedict Silveries Mathias 3/27/2007 6/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Bin Majid, Zakaria   Tech refresh   Infrastructure Locked Open  
VPR1270672 CN-CIB-Chengdu Branch RMB PROJECT Lu Zhenyu 3/22/2007 11/14/2007 Minor GCIB GCIB-Global Group No Active Zhang, Qian   Tech refresh   Customer Locked Locked  
VPR1270784 CN-GWM-GZ Citic Plaza 68/F Office Build Stone Li 3/14/2007 8/30/2007 Minor GWM Citigroup Private Bank Yes Active Poh, Din Kiat   Capacity   Customer Locked Locked  
VPR1271055 SG-CTI-APPC Wintel ESM Implementation Phase 2 Mark Hiu 3/27/2007 5/27/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Bin Lamion, Shamsul Alam   Tech refresh   Infrastructure Locked Locked  
VPR1271061 SG-CTI- APPC Wintel TEARS 2.1 Implementation Yau See Pang 4/17/2007 6/30/2008 Minor CC Citigroup Technology Infrastructure Yes Active Bin Lamion, Shamsul Alam   Tech refresh   Infrastructure Locked Open  
VPR1271475 AP-GCG-JFP Wily Ent Mgr Monitoring Deployment C.Venkataraman 4/24/2007 11/1/2007 Minor GCG GCG -Global Group No Active Samuel, Aeby   Tech refresh   Customer Locked Open  
VPR1271518 MY-CIB-CTCS System WAN Upgrade Jiun Yih Ong 3/21/2007 2/29/2008 Minor GCIB GCIB-Global Group Yes Active Ong, Jiun Yih   Tech refresh   Customer Locked Open  
VPR1271825 HK-GWM-CIR Helpdesk Global Telecom Call Center David Liu 3/21/2007 9/30/2007 Minor GWM Private Client No Active Mark Lightner   Tech refresh   Customer Locked Open  
VPR1273796 JP-CC-CPC Portal Setup Gangesar, Pathman 4/30/2007 10/31/2007 TR CC Citigroup Technology Infrastructure No Active Bailey, Robert   Tech refresh   Customer Locked Locked  
VPR1274284 CN-CIB-SH MBFE&CNAPS server upgrade Yongwei Hou 3/22/2007 6/15/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Completed You, Wei   Tech refresh   Customer Locked Locked  
VPR1274382 SG-CTI-DB performance problems Proactive monitoring FS Kaslikar Atul 4/5/2007 8/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active ODURI, RAMA MURTY   Tech refresh   Infrastructure Locked Open  
VPR1274462 HK-GCG-EPSCO 3DES New Key Yip Chun Cheong 4/20/2007 6/3/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active So, Chun Keung Franki   Tech refresh   Customer Locked Locked  
VPR1274494 PH-CIB-Local DNS Server Implementation Leandro Dela Vega 6/15/2007 8/31/2007 TR GCIB Global Banking -Emerging Markets Corporate Banking No Active Africa, Luis Lorenzo   Risk - IS   Customer Locked Open  
VPR1274596 AU-MetLife Voice Divestment Bach Stevens 3/21/2007 4/4/2007 TR Others Others Yes Cancelled Hall, Andrew   Capacity   Customer Locked Locked  
VPR1274654 AU-MetLife Voice Divestment Bach Stevens 3/21/2007 7/30/2007 TR Others Others Yes Active Hall, Andrew   Capacity   Customer Locked Open  
VPR1274711 SG-CTI-NAS infrastructure Implementation Tay Eng Kiat 5/4/2007 9/30/2008 Major CC Citigroup Technology Infrastructure Yes Active Loh, Chuan Siong   Tech refresh   Infrastructure Open Locked  
VPR1274920 CN-GCG- Nice Log Centralization Xu Jason 4/9/2007 5/31/2007 Feasibility Study GCG GCG -Global Group No Completed Wang, Chenlan   Tech refresh   Customer Locked Open  
VPR1275042 CN-CTI-EOL server Replacement Xu Jason 4/9/2007 12/31/2007 TR CC Citigroup Technology Infrastructure Yes Active Sang, Mu   Risk - IS   Infrastructure Locked Open  
VPR1276131 CN-GCG-Tianjin Binhai Airport New ATM Setup Xu Jason 4/9/2007 7/31/2007 TR GCG GCG -Global Group Yes Active Cheng, Fengyi   Capacity   Customer Locked Locked  
VPR1278446 AU-CIB-SQL2000 EOL Upgrade Andrew Hall 3/27/2007 12/31/2007 TR GCIB Cititech No Active Legaspi, Roel   Risk - IS   Customer Locked Open  
VPR1278509 CN-CTI-China network backbone upgrade Wu Allan 4/9/2007 10/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active SUN, TAOTAO   Tech refresh   Infrastructure Locked Open  
VPR1278578 SG-CTI-Centera Mgt Server Setup periaswamy.jayakumar 5/22/2007 7/30/2007 TR CC Citigroup Technology Infrastructure No Active Pappula, Machara Rao   Tech refresh   Infrastructure Locked Locked  
VPR1278729 SG-GCG-STATS CHIPPAC New OffSite ATM Setup NGUYEN SON 4/2/2007 6/30/2007 TR GCG GCG -Global Group Yes Completed Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR1278899 CN-GCG-CSTS phase 8 Lu Zhenyu 3/27/2007 4/10/2007 Minor GCG GCG -Global Group Yes Hold LIU, CINDY   Capacity   Customer Locked Locked  
VPR1280241 SG-GCG-RIO & RTO COB Site Setup Tandon Sameer 4/2/2007 7/30/2007 TR GCG GCG -Global Group No Active Soh, Irene Lay Choo   Risk - IS   Customer Locked Open  
VPR1280731 PH-GCG-CNR / Sales Station Vathsavai Bhaskara Raju 5/14/2007 6/10/2007 TR GCG GCG -Global Group Yes Active Valdez, Jen   Capacity   Customer Locked Open  
VPR1281674 Poland-GCG-Citibank-LOT&Citibank-PLUS Card statements Archival Rodrigo Mauricio, Jr. 3/29/2007 6/11/2007 TR GCG GCG -Global Group Yes Closed Skolimowska, Anna   Tech refresh   Customer Locked Locked  
VPR1282042 HK-GWM-CIR Single Point of Failure FS Not Assigned 4/4/2007 4/18/2007 Feasibility Study GWM Equity Research No Hold Mark Lightner   Tech refresh   Customer Locked Locked  
VPR1283160 CN-CIB-GZ Citic Plaza 68Flr office expansion Stone Li 3/14/2007 8/17/2007 TR GCIB GCIB-Global Group No Active Hu, MinLing   Capacity   Customer Locked Open  
VPR1283214 ID-GCG-ECU Relocation Helal Latif Faqih 3/27/2007 4/27/2007 TR GCG GCG -Global Group No Completed Tengker, Yanny   Capacity   Customer Locked Open  
VPR1283342 CN-CIB-GZ Branch RMB project Stone Li 4/9/2007 9/24/2007 Minor GCIB Global Banking -Emerging Markets Corporate Banking Yes Active Liu, Cunfeng   Tech refresh   Customer Locked Locked  
VPR1283391 KR-GCG-Jongro TM center project FS Kelvin Lau 3/27/2007 4/10/2007 Feasibility Study GCG CitiCards -Bankcard & Retail Private Label Yes Hold Choi, Hye Eun   Tech refresh   Customer Locked Locked  
VPR1283450 CN-GCG-GZ Nonglin& NW new ATM Setup Xu Jason 4/9/2007 7/31/2007 TR GCG GCG -Global Group No Active Cheng, Bin   Capacity   Customer Locked Locked  
VPR1284887 SG-CIB-India delphi Migration Vathsavai Bhaskara Raju 5/25/2007 7/6/2007 TR GCIB Citigroup Global Transaction Services -Trade No Active Paravasthu, Sridhar Srinivasan   Tech refresh   Customer Locked Open  
VPR1285125 SG-GWM-MarginMan UAT server DASD increase Benedict Silveries Mathias 4/30/2007 7/6/2007 TR GWM Citigroup Private Bank Yes Cancelled Sim, Alex Yu Xiang   Capacity   Customer Locked Locked  
VPR1287694 AU-GCG-Credit Operations Call Recording Upgrade Andrew Hall 4/4/2007 12/31/2007 Minor GCG GCG -Global Group Yes Active Spizer, Steven   Tech refresh   Customer Open Locked  
VPR1288629 TH-CTI-TI Access Control Installation Kamolkiat Niramai 5/3/2007 9/30/2007 TR CC Citigroup Technology Infrastructure No Active Chianchitlert, Bordin   Tech refresh   Infrastructure Locked Open  
VPR1288819 SG-GCG-SPH New Off Site ATM Setup Kelvin Soh 4/2/2007 7/30/2007 TR GCG GCG -Global Group Yes Active Lee, Choon Ling   Capacity   Customer Locked Open  
VPR1292949 CN-GCG-Domestic Funds Distribution System Implemnt Lu Zhenyu 3/27/2007 10/10/2007 Minor GCG GCG -Global Group Yes Active Gu, Vivian   Tech refresh   Customer Locked Open  
VPR1293298 SG-CIB-RG Secore New CICS for MRO Pines Antonio 3/30/2007 7/31/2007 TR GCIB GCIB-Global Group No Active Lagman, SAMUEL CAGO   Tech refresh   Customer Locked Open  
VPR1293961 JP-CIB-Secore New CICS for MRO Pines Antonio 3/30/2007 7/31/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Active Lagman, SAMUEL CAGO   Tech refresh   Customer Locked Locked  
VPR1297215 IN-GWM-CWA WTC New Branch Setup Siddiqui, Shabeeh 4/11/2007 9/11/2007 Minor GWM Citigroup Private Bank Yes Active Jethi, Rishi   Capacity   Customer Locked Open  
VPR1297515 IN-GWM-CWA Saket New Branch Setup Siddiqui, Shabeeh 4/11/2007 9/11/2007 Minor GWM Citigroup Private Bank Yes Active Jethi, Rishi   Capacity   Customer Locked Open  
VPR1297600 SG-CIB-RCPMU TPJ 8FLR Restack Wu JiaWen 4/2/2007 6/30/2007 TR GCIB GCIB-Global Group Yes Active Tung, Wye Heng   Capacity   Customer Locked Locked  
VPR1297965 CN/HK-GCG-EMV II Card Embossing David Liu 3/27/2007 6/29/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR1298106 PH-CIB-COE Compliance Citibank Twr 10 Flr Office Setup Navarro Boyet 3/27/2007 7/31/2007 TR GCIB GCIB-Global Group Yes Active Tomacruz, Eileen Joy   Capacity   Customer Locked Locked  
VPR1298146 JP-CIB-CPRS front end in Metaframe Benedict Silveries Mathias 4/13/2007 7/15/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active R., Rajkumar   Tech refresh   Customer Locked Open  
VPR1298288 Romania-GCG-data access Eko Kurniawan 5/23/2007 7/23/2007 TR GCG GCG -Global Group No Pending Kick Off Kriek, Annette   Tech refresh   Customer Locked Locked  
VPR1298331 PH-GCG-CSI 2 New Branch Build Alan Dayao 5/17/2007 10/15/2007 Minor GCG GCG -Global Group Yes Active Monsod, Ana Marie   Capacity   Customer Locked Open  
VPR1298985 CN-GGC-Beijing UES New ATM Setup Xu Jason 4/9/2007 7/31/2007 TR GCG GCG -Global Group Yes Active Cheng, Fengyi   Capacity   Customer Locked Open  
VPR1302019 PH-GCG-Orbiflow Server Upgrade Leandro Dela Vega 4/20/2007 7/31/2007 TR GCG CitiFinancial Yes Active Cruz, Madelyn   Tech refresh   Customer Locked Locked  
VPR1302349 HK-GCG-Canton Road Branch Closure David Liu 4/4/2007 5/11/2007 TR GCG GCG -Global Group Yes Completed Chan, Tsz Yeung Sunny   Capacity   Customer Locked Locked  
VPR1302352 SG-GWM-CMP DASD increase Vathsavai Bhaskara Raju 4/17/2007 5/30/2007 TR GWM Private Client Yes Active Albert Yik Kwong Lee   Capacity   Customer Locked Open  
VPR1302377 HK-GCG-Taikoo Place Branch Closure David Liu 4/4/2007 6/15/2007 TR GCG GCG -Global Group Yes Active Chan, Tsz Yeung Sunny   Capacity   Customer Locked Locked  
VPR1302703 CN-CIB-SZ CITIC MANSION 9Flr Expansion Wu Allan 3/28/2007 5/15/2007 TR GCIB GCIB-Global Group No Active Lan, Xiaoyan   Capacity   Customer Locked Locked  
VPR1302823 SG-CTI-Stratus Standard Build SW Implementation Not Assigned 4/4/2007 4/18/2007 TR CC Citigroup Technology Infrastructure Yes Cancelled Yip, Chun Cheong   Tech refresh   Infrastructure Locked Locked  
VPR1303239 HK-GCG Macau Citicard&ATM Project Dean J. Villanueva 4/26/2007 2/29/2008 Minor GCG CitiCards -Bankcard & Retail Private Label No Active So, Chun Keung Franki   Tech refresh   Customer Locked Open  
VPR1303286 IN-CITOS-Planview Implementation Ajay Palimkar 4/4/2007 12/31/2007 TR Others Others Yes Active Kaur, Amarjeet   Tech refresh   Customer Locked Open  
VPR1305712 PH-CIB-Treasury Cititower 10 Flr Renovation Bravo Vladimir 5/9/2007 11/9/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Alcid, Elizabeth   Capacity   Customer Locked Open  
VPR1306120 KR-GCG-CFK MPLS Migration PhaseIII Sang Soon Kim 4/19/2007 6/23/2007 Minor GCG CitiFinancial No Completed HwangBo, Wun   Tech refresh   Customer Locked Locked  
VPR1306311 ID-GCG-EPP Loan Collection& CI Menera New Office Setup Ferry Wachjudi 4/4/2007 4/18/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Wienardi, Astrid   Capacity   Customer Locked Locked  
VPR1306385 HK-GCG-DH Dev Servers EOL Replacement Chiu Wai Kit Sammy 4/4/2007 8/31/2007 TR GCG GCG -Global Group Yes Active Hung, Yan Din Samuel   Risk - IS   Customer Locked Open  
VPR1309037 Poland-GCG-Control-d Clean-up Chor Swee Fun 4/10/2007 11/5/2007 TR GCG GCG -Global Group No Completed WITKOWSKA-OLECH, MAGDALENA   Tech refresh   Customer Locked Locked  
VPR1311199 ID-GCG-EMV issuing project OCS B2B link Setup Helal Latif Faqih 4/4/2007 4/18/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Hold Go, Thane   Tech refresh   Customer Locked Locked  
VPR1311213 HK-CIB-Equity Derivative Portfolio Project Chiu Wai Kit Sammy 5/15/2007 7/31/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading No Active Kan, John Shik Ann   Tech refresh   Customer Locked Locked  
VPR1311381 MY-CIB-PAS Harddisk Addition Sadasivan,Sunil 4/18/2007 5/30/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active Tan, Teck Chiew   Capacity   Customer Locked Open  
VPR1312209 ID-CIB-SFS Ops Restacking Helal Latif Faqih 4/4/2007 5/31/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Completed Pasaribu, Lidiana   Capacity   Customer Locked Locked  
VPR1312261 EMEA-GCG- CBOL MQ Load Balancer Karunakaran Prasanth Kumar 4/4/2007 4/18/2007 Feasibility Study GCG GCG -Global Group No Hold Chandrasekaran, Dhinakar   Risk - IS   Customer Locked Locked  
VPR1314868 TH-CTI-Wintel Server technology Refresh Natasha Buphawate 5/8/2007 9/15/2007 TR CC Citigroup Technology Infrastructure Yes Active Buphawate, Natasha   Risk - IS   Infrastructure Locked Open  
VPR1314885 SG-GCG-Autoshield/Alliance Team MLT Relocation Wu JiaWen 4/12/2007 5/30/2007 TR GCG CitiFinancial-Autov Yes Active Boo Koh, Janie Sock Hoon   Capacity   Customer Locked Locked  
VPR1315011 SG-GCG-MT14 Restack Rajendra Sarnaik 4/17/2007 9/30/2007 TR GCG GCG -Global Group No Active Lim, Blanche Hui Har   Capacity   Customer Locked Open  
VPR1320274 CN-GCG-SPDBCCC DWH server disk expansion Vathsavai Bhaskara Raju 4/18/2007 4/25/2007 TR GCG GCG -Global Group Yes Hold HUANG, NATHAN   Capacity   Customer Locked Locked  
VPR1320347 CN-GCG-SPDBCCC Tech infrastructure Migration Lu Zhenyu 4/25/2007 6/25/2007 Minor GCG GCG -Global Group Yes Hold HUANG, NATHAN   Tech refresh   Customer Locked Locked  
VPR1320608 SG-CIB-PreMex Deployment andaya, patrocinio 4/25/2007 2/28/2008 Minor GCIB Capital Markets - Global Fixed Income Yes Active Loh, Chee Meng   Tech refresh   Customer Locked Open  
VPR1321356 HK-CIB-Zeus MQ Server upgrade David Liu 4/11/2007 8/30/2007 TR GCIB Capital Markets - Global Equities No Active Yu, Tim W   Tech refresh   Customer Locked Locked  
VPR1322054 IN-Eserve-NICE CLS & n+1 Logger Redundancy Sean Fallon 5/9/2007 7/9/2007 Minor Others ESERVE Yes Hold Bhagwate, Mahesh   Risk - IS   Customer Locked Locked  
VPR1322240 MY-GCG-ITO EBS Base / BIAB V2.0 Sanusi Mukhtar 6/7/2007 12/31/2008 Minor GCG GCG -Global Group No Active Chai, Yen Peng 16 May 07:on hold pending more info from requestor 21 May 07:Business updated scope Reuse EBS 205 Base RND CICS, EBS 205 Base SIT CICS for EBS 207 and going to create a CICS for the attended testing environment.For that only we needed the new instance. 25 May 07:Discussion with requestor and APPC MR&Mainframe Scope APPC MR -Country rollout for Malaysia for Oscar, Citipro,TCON,URS,JFP -DWH setup Mainframe -CICs setup -MQ Setup -MIPS and DASD increase Bafes setup on Stratus Classified as Minor Project and assigned to PMO team Tech refresh 16 May 07:on hold pending more info from requestor 21 May 07:Business updated scope Reuse EBS 205 Base RND CICS, EBS 205 Base SIT CICS for EBS 207 and going to create a CICS for the attended testing environment.For that only we needed the new instance. 25 May 07:Discussion with requestor and APPC MR&Mainframe Scope APPC MR -Country rollout for Malaysia for Oscar, Citipro,TCON,URS,JFP -DWH setup Mainframe -CICs setup -MQ Setup -MIPS and DASD increase Bafes setup on Stratus Classified as Minor Project and assigned to PMO team Customer Open Locked  
VPR1324475 SG-CTI-Zones & containers Solaris 10 Deployment Feasibility study Vivek Kamat 4/30/2007 7/23/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active KUMAR, PRASANTH   Tech refresh   Infrastructure Locked Open  
VPR1324871 AP-CIB-Direct rate feeds to CALM Veri Christopher Nata 5/15/2007 10/30/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading No Active Chin, Fannie Fung Ling   Tech refresh   Customer Locked Open  
VPR1329897 KR-CIB-CGMK & CKI Network Infrastructure Separatn Leung Joseph Yee Fung 5/17/2007 1/4/2008 Major GCIB GCIB-Global Group Yes Active YOO, JY   Risk - Regulatory   Customer Locked Open  
VPR1332392 AP-CTI-Exchange server storage upgrades Rajendra Sarnaik 4/23/2007 10/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Arora, Rohit   Capacity   Infrastructure Locked Open  
VPR1332426 AP-CTI-Exchange Expansion for the region Bulosan James Tolete 5/16/2007 12/31/2007 Major CC Citigroup Technology Infrastructure Yes Active Arora, Rohit   Capacity   Infrastructure Locked Open  
VPR1334352 SG/MY-GCG-Network bandwidth upgrade Not Assigned 4/11/2007 6/11/2007 Minor GCG GCG -Global Group No Hold Chia, Chun Hong   Capacity   Customer Locked Locked  
VPR1334474 AU-CIB-Bloomberg on Blackberry Kinniburgh James 4/11/2007 5/31/2007 TR GCIB Capital Markets - Global Fixed Income Yes Active ROBERTS, STUART   Tech refresh   Customer Locked Open  
VPR1334696 SG/MY-GCG-CSOS VOIP Additional Lines Jiun Yih Ong 4/11/2007 6/11/2007 Minor GCG GCG -Global Group Yes Hold Cheng, Chiak Leng   Capacity   Customer Locked Locked  
VPR1335205 Turkey-CIB-AA/TD File Disk Space Increase Yip Chun Cheong 5/21/2007 7/22/2007 TR GCIB Global Banking - Investment Banking No Active Koyuncu, Merve   Capacity   Customer Locked Open  
VPR1335588 UAE-GCG-Production CA File Expansion Yip Chun Cheong 5/11/2007 6/30/2007 TR GCG GCG -Global Group No Active Chandrasekaran, Dhinakar   Capacity   Customer Locked Open  
VPR1336924 ID-GCG-DGN office relocation Helal Latif Faqih 4/11/2007 6/11/2007 Minor GCG CitiCards -Diners Club No Cancelled Hennegan, David   Capacity   Customer Locked Locked  
VPR1341542 TH-CTI-Comview Upgrade Kamolkiat Niramai 5/9/2007 9/15/2007 TR CC Citigroup Technology Infrastructure Yes Active Buphawate, Natasha   Tech refresh   Infrastructure Locked Open  
VPR1341732 SG-GWM-Tech & PCO TPJ Restack tennant chong 4/23/2007 7/30/2007 TR GWM Citigroup Private Bank No Active Tan, Dorothy Shi Yee   Capacity   Customer Locked Locked  
VPR1341882 SG-GWM-Academy Setup tennant chong 4/25/2007 7/2/2007 Minor GWM Citigroup Private Bank Yes Hold Lim, Melissa Mei Teng   Capacity   Customer Locked Locked  
VPR1342044 KR-CIB-Yang-jae branch Re-location Hwang Jiyoung 5/10/2007 6/11/2007 TR GCIB GCIB-Global Group Yes Completed Choi, Jong-Kwan   Capacity   Customer Locked Open  
VPR1345244 SG-CTI-HP compaq EOL HW Refresh tennant chong 4/23/2007 7/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Chong, Lee Ling   Risk - IS   Infrastructure Locked Locked  
VPR1345329 CN-CIB-TJ Exchange Twr 19F Expansion Xu Jason 6/19/2007 9/30/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Cao, Xueying   Capacity   Customer Locked Open  
VPR1345449 SG-CTI-E2E Application Suite Product Certification FS Leong Sheryl 4/23/2007 12/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active NG, WEI MIN   Tech refresh   Infrastructure Locked Open  
VPR1349534 PH-CC-CBS Asia Citibank Twr 12F Restacking Not Assigned 4/18/2007 5/2/2007 TR CC Citigroup Business Services No Cancelled Avendano, Joseph   Capacity   Customer Locked Locked  
VPR1349547 PH-GCG-Server Consolidation Bravo Vladimir 5/11/2007 1/31/2008 Minor GCG GCG -Global Group No Active Magkasi, Arlene   Tech refresh   Customer Locked Open  
VPR1349688 HK-CIB-ITRS machine RAM Upgrade Chiu Wai Kit Sammy 4/18/2007 5/2/2007 TR GCIB Capital Markets - Global Equities Yes Cancelled KAM, ERIC   Tech refresh   Customer Locked Locked  
VPR1350042 HK-CIB-Secondary EQRMS database backup server Build Chiu Wai Kit Sammy 4/25/2007 5/9/2007 TR GCIB Capital Markets - Global Equities Yes Cancelled LANE, Rupert   Tech refresh   Customer Locked Locked  
VPR1350589 AP-CIB-TRIMS UAT DASD Increase Vathsavai Bhaskara Raju 4/20/2007 5/25/2007 TR GCIB Citigroup Global Transaction Services -Trade No Active Dassi, Naginder   Capacity   Customer Locked Open  
VPR1350904 PH-CIB-FIRM Implementation Bravo Vladimir 5/22/2007 12/22/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active Paraiso, Joanna Patricia   Tech refresh   Customer Locked Locked  
VPR1351367 CN-GCG-SH 4 New ATM Setup Xu Jason 6/19/2007 9/30/2007 TR GCG GCG -Global Group Yes Active Cheng, Bin   Tech refresh   Customer Locked Open  
VPR1351847 Pakistan-GCG-Credit-DWH sas586 DASD Increase Vathsavai Bhaskara Raju 6/21/2007 7/31/2007 TR GCG GCG -Global Group No Active Saeed, Noman   Capacity   Customer Locked Open  
VPR1352042 KR-CIB-DB COB Server Setup Yoo JY 5/21/2007 8/31/2007 TR GCIB Capital Markets - Global Equities Yes Active Zheng, Yi   Risk - IS   Customer Locked Open  
VPR1356222 SG-GCG-GCAT 6.3 release Not Assigned 4/18/2007 5/2/2007 TR GCG GCG -Global Group No Active Ho, Sharon   Tech refresh   Customer Locked Locked  
VPR1356485 HK-GCG-Adventist Hospitals New ATM Setup David Liu 4/25/2007 5/9/2007 TR GCG GCG -Global Group Yes Hold Cheung, Curtis   Tech refresh   Customer Locked Locked  
VPR1359305 SG-CIB-CSIS ACCESS CARD WEB APPROVAL Benny Liew 4/18/2007 5/2/2007 TR GCIB GCIB-Global Group No Hold CHNG, SUZANNE   Tech refresh   Customer Locked Locked  
VPR1359427 SG-GCG-New HOD users Reddy, Venugopal 4/20/2007 6/30/2007 TR GCG GCG -Global Group Yes Active Tay, Eng Boon   Capacity   Customer Locked Open  
VPR1360127 TW-CTI-EMC system Replacement Richard DL Chyu 5/23/2007 11/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Chen, Mark   Risk - IS   Infrastructure Locked Open  
VPR1360722 IN-eServe-Nirlon Link Upgrade Prem Kangya 4/25/2007 11/23/2007 TR Others ESERVE Yes Active Parikh, Akshay   Tech refresh   Customer Locked Open  
VPR1361113 IN-ESERVE-CGSL Fleet Management System Rajagopalan K.S 5/2/2007 9/30/2007 Minor Others ESERVE Yes Active Kini, Parag   Tech refresh   Customer Locked Open  
VPR1363284 TW-CIB-Additional server request for 2007 Richard DL Chyu 5/11/2007 7/31/2007 TR GCIB GCIB-Global Group Yes Active Chang, Victor   Tech refresh   Customer Locked Locked  
VPR1364234 AU-GCG-RightFax Server Setup ORegan Cathriona 4/25/2007 7/31/2007 Minor GCG GCG -Global Group Yes Active Brad Kidd   Tech refresh   Customer Locked Locked  
VPR1364579 SG-GCG-ITO Global Transition C.Venkataraman 5/11/2007 10/31/2007 Minor GCG GCG -Global Group Yes Active GNANAMURTHY, KEERTHI   Tech refresh   Customer Locked Open  
VPR1365174 JP-CTI-Japanese App Compiler Set-up Ho Jake 5/23/2007 7/31/2007 TR CC Citigroup Technology Infrastructure No Active Hori, Yasuko   Tech refresh   Customer Locked Open  
VPR1365378 SG-CTI-Unix Firewall Servers upgrade Kelvin Soh 4/25/2007 6/25/2007 Minor CC Citigroup Technology Infrastructure Yes Hold CHUA, Roger   Risk - IS   Infrastructure Locked Locked  
VPR1365387 SG-CTI-Unix MDS servers upgrade Kelvin Soh 6/5/2007 8/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active CHUA, Roger   Risk - IS   Customer Locked Open  
VPR1365395 SG-CTI-Unix Apps servers technology refresh tennant chong 4/25/2007 6/25/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off CHUA, Roger   Risk - IS   Infrastructure Open Locked  
VPR1368594 SG-GCG-ITO HOD users Reddy, Venugopal 4/23/2007 6/30/2007 TR GCG GCG -Global Group No Active Tay, Eng Boon   Capacity   Customer Locked Open  
VPR1369115 SG-CTI-QuestCentral DB Performance Monitoring Tool Mark Hiu 6/4/2007 2/28/2008 Minor CC Citigroup Technology Infrastructure No Active GURRAM, BADRINATH   Tech refresh   Infrastructure Locked Open  
VPR1370850 TH-GCG-EMV Loyalty Program Kamolkiat Niramai 6/25/2007 10/17/2007 TR GCG GCG -Global Group Yes Active Argephul, Nathacha   Tech refresh   Customer Locked Open  
VPR1373581 AU-GCG-20 On Demand Licences Purchase deguzmanjeremias 5/16/2007 8/16/2007 TR GCG GCG -Global Group Yes Active Patel, Hitesh   Tech refresh   Customer Locked Open  
VPR1374208 ID-GCG-Grand Indonesia/Hayam Wuruk New Br Setup Helal Latif Faqih 4/25/2007 6/25/2007 Minor GCG GCG -Global Group Yes Hold Freddie, Imelda   Capacity   Customer Locked Locked  
VPR1374308 IN-GWM-CWA eIBS COB Setup C.Venkataraman 6/20/2007 8/20/2007 Minor GWM Citigroup Private Bank No Pending Kick Off Rao, Nitin   Risk - IS   Customer Locked Locked  
VPR1376279 IN-eServe-Buharia Citiphones Migration S Haridoss 4/25/2007 6/25/2007 Minor Others ESERVE No Hold Parikh, Akshay   Capacity   Customer Locked Locked  
VPR1379612 SG-GCG-AIX EOL Server upgrade Kelvin Soh 6/4/2007 10/30/2007 Minor GCG GCG -Global Group No Active Lee, Philip Tay Choon   Risk - IS   Customer Locked Open  
VPR1379933 PH-GCG-BPO New Office Setup Dean J. Villanueva 6/12/2007 2/29/2008 Major GCG GCG -Global Group Yes Active Yu, Allan Yui Wah   Capacity   Customer Open Locked  
VPR1380131 SG-GCG-Desktop migration to Thin Client Pilot Ponneth Rajesh Madathil 5/23/2007 6/6/2007 Feasibility Study GCG GCG -Global Group No Hold Poh, Chiaw Meng   Tech refresh   Customer Locked Locked  
VPR1380526 SG-GCG-Dealing 3000 DASD Increase Vathsavai Bhaskara Raju 5/17/2007 6/30/2007 TR GCG GCG -Global Group No Active Sim, Sandy   Capacity   Customer Locked Open  
VPR1381336 AP-CTI-Database Performance Monitoring Tool Anil Menon 6/15/2007 11/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active SRINIVASAN, Madhavan   Tech refresh   Infrastructure Locked Open  
VPR1383563 HK-CTI-CIB Wintel Server EOL Replacement Chiu Wai Kit Sammy 5/23/2007 6/6/2007 TR CC Citigroup Technology Infrastructure Yes Hold LAM, Lawrence   Risk - IS   Infrastructure Locked Locked  
VPR1383615 HK-CTI-CGM Wintel Server EOL Replacement Chiu Wai Kit Sammy 6/27/2007 7/11/2007 TR CC Citigroup Technology Infrastructure Yes Pending Kick Off LAM, Lawrence to clarify with lawrence whether file servers should be migrated to NAS 26 Apr 07:Pending confirmation of budget code for this set of servers 14 May 07:Lawrence Lam confirmed budget code and set of servers for this request 27 Jun 07:Classified as TR Justification:2 server EOL replacement only Risk - IS to clarify with lawrence whether file servers should be migrated to NAS 26 Apr 07:Pending confirmation of budget code for this set of servers 14 May 07:Lawrence Lam confirmed budget code and set of servers for this request 27 Jun 07:Classified as TR Justification:2 server EOL replacement only Infrastructure Locked Locked  
VPR1383628 HK-CTI-GCG Wintel Server EOL Replacement David Liu 5/23/2007 10/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active LAM, Lawrence   Risk - IS   Infrastructure Locked Open  
VPR1383629 TH-CC-CRS CitiPlan Budget Feasibility Study Natasha Buphawate 4/25/2007 5/9/2007 Feasibility Study CC Citigroup Realty Services No Hold Buphawate, Natasha   Capacity   Customer Locked Locked  
VPR1384390 SG-CTI-ESSBase Servers Deployment Benedict Silveries Mathias 6/4/2007 9/30/2007 TR CC Citigroup Technology Infrastructure No Active Tan, Koi Yong   Tech refresh   Infrastructure Locked Open  
VPR1385486 SG-GCG-ITO IDC [ICC] HOD Licence Purchase Reddy, Venugopal 5/23/2007 7/15/2007 TR GCG GCG -Global Group No Active Tay, Eng Boon   Tech refresh   Customer Locked Open  
VPR1387873 HK/SG-CTI-DSI Operational Readiness Keith Lui 6/1/2007 5/31/2008 TR CC Citigroup Technology Infrastructure No Active LUI, KEITH   Tech refresh   Infrastructure Locked Open  
VPR1389107 JP-GCG-CFJ AWRS Web Reports server migration FAIRUZ MOHAMMAD 6/5/2007 9/30/2007 Minor GCG CitiFinancial Yes Active David Meisenzahl   Tech refresh   Customer Open Locked  
VPR1394124 JP-CIB-JBS DASD Increase Vathsavai Bhaskara Raju 5/14/2007 6/15/2007 TR GCIB GCIB-Global Group No Active Kapoor, Akshaya   Capacity   Customer Locked Open  
VPR1394996 SG-GCG-EBS firewall Setup Kelvin Soh 5/2/2007 7/2/2007 Minor GCG GCG -Global Group No Hold Seah, Tock Moh   Tech refresh   Customer Locked Locked  
VPR1395588 SG-CIB-ARTEMIS New Server Kelvin Soh 6/22/2007 9/30/2007 TR GCIB GCIB-Global Group Yes Active Pradhan, Ravindra   Tech refresh   Customer Locked Open  
VPR1399298 KR-CIB-TRIMS Front End Re-Engineering Hwang Jiyoung 5/29/2007 8/31/2007 Minor GCIB Citigroup Global Transaction Services -Trade Yes Active Yoon, Yongchan   Tech refresh   Customer Open Locked  
VPR1399316 MY-CIB-RMDS TRIARCH migration Jiun Yih Ong 5/16/2007 9/28/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Lee, Chet Leng   Tech refresh   Customer Locked Open  
VPR1399545 TW-CTI-Taiwan Integration Program Vincent Phua 5/25/2007 12/31/2007 Program CC Citigroup Technology Infrastructure No Active Phua, Vincent Siok Heng   Capacity   Infrastructure Open Locked  
VPR1399744 TW-CTI-Aries Basic Connectivity Day-1 Setup Michael Yap 5/30/2007 8/30/2007 Major CC Citigroup Technology Infrastructure No Pending Kick Off Phua, Vincent Siok Heng   Capacity   Infrastructure Locked Locked  
VPR1399859 TW-CTI-Aries Day-1 Branch Services in Citi & Aries Not Assigned 5/30/2007 8/30/2007 Major CC Citigroup Technology Infrastructure No Pending Kick Off Phua, Vincent Siok Heng   Capacity   Infrastructure Locked Locked  
VPR1399932 SG-CIB-RSH & EBCC Set Up tennant chong 5/18/2007 7/30/2007 Minor GCIB GCIB-Global Group Yes Active Yeo, Freda Wei Shoon   Capacity   Customer Locked Locked  
VPR1399992 TW-CTI- Aries Regional Business Processing Center Restack Not Assigned 5/30/2007 8/30/2007 Major CC Citigroup Technology Infrastructure No Pending Kick Off Phua, Vincent Siok Heng   Capacity   Infrastructure Locked Locked  
VPR1400103 TW-TI-Aries Integration - Detailed Gap Analysis Study Vincent Phua 6/6/2007 10/31/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Phua, Vincent Siok Heng   Capacity   Infrastructure Locked Open  
VPR1403928 Russia-GCG-UBP Online raosanjay 6/27/2007 8/27/2007 Minor GCG GCG -Global Group Yes Pending Kick Off Lukyanov, Andrey   Tech refresh   Customer Locked Locked  
VPR1404106 AP-CTI-Enable spanning Tree on L2 switch Becky Chan 5/30/2007 6/13/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Pending Kick Off CHAN, BECKY   Tech refresh   Infrastructure Locked Locked  
VPR1404414 AP-CTI-ASPAC regional multicast strategy FS Yip Ken 5/30/2007 6/13/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Hold CHAN, BECKY   Tech refresh   Infrastructure Locked Locked  
VPR1404656 IN-GCG-ACM Enhancement Prem Kangya 5/21/2007 7/21/2007 Minor GCG GCG -Global Group No Hold Koul, Arun   Tech refresh   Customer Locked Locked  
VPR1404704 CN-GCG-PBOC ID verification network Wu Allan 5/2/2007 6/15/2007 TR GCG GCG -Global Group No Active Huang, Zhenyu   Risk - Regulatory   Customer Locked Locked  
VPR1406174 IN-ESERVE-CGSL NRICC Migration Prem Kangya 5/2/2007 5/16/2007 TR Others ESERVE No Hold Parikh, Akshay   Tech refresh   Customer Locked Locked  
VPR1408855 HK-GCG-TCON Dasd increase Vathsavai Bhaskara Raju 5/22/2007 6/22/2007 TR GCG GCG -Global Group Yes Active Lau, Siu Ha Alice   Capacity   Customer Locked Open  
VPR1409294 SG-CIB-TPJ 7th Floor Expansion Wu JiaWen 5/2/2007 5/16/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds Yes Hold Sadana, Bikramjit   Capacity   Customer Locked Locked  
VPR1409607 SG-GCG-CPP Portfolio&Telesales Auto dialer setup Tandon Sameer 5/30/2007 11/30/2007 Minor GCG GCG -Global Group No Active Sabherwal, Anshul   Tech refresh   Customer Locked Open  
VPR1409854 HK-GCG-Orbiflow Svr memory & disk upgrade Chiu Wai Kit Sammy 5/9/2007 5/23/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR1410630 Turkey-GCG-Akbank Direct Connection Yip Chun Cheong 6/12/2007 8/31/2007 TR GCG GCG -Global Group Yes Active Koyuncu, Merve 15 May 07:Business updated scope 2 network links will be installed between Citibank Turkey and Akbank by EMEA CTI. Turkey firewalls will be configured by EMEA CTI as per those ports. In that case we need tcp ports for that Akbank connection on BAFES prod Tech refresh 15 May 07:Business updated scope 2 network links will be installed between Citibank Turkey and Akbank by EMEA CTI. Turkey firewalls will be configured by EMEA CTI as per those ports. In that case we need tcp ports for that Akbank connection on BAFES prod Customer Locked Open  
VPR1410657 Turkey-GCG-Bafes New UAT Env Yip Chun Cheong 5/16/2007 7/8/2007 TR GCG GCG -Global Group Yes Active Koyuncu, Merve   Tech refresh   Customer Locked Open  
VPR1410711 IN-Eserve-CGSL Voice IP Telephony solution Prem Kangya 5/9/2007 7/9/2007 Minor Others ESERVE Yes Cancelled Parikh, Akshay   Tech refresh   Customer Locked Locked  
VPR1412670 HK-GCG-DWH Additional 20GB space Vathsavai Bhaskara Raju 5/17/2007 6/30/2007 TR GCG GCG -Global Group Yes Completed Yip, Che Keung Anthony   Capacity   Customer Locked Locked  
VPR1413525 AU-GCG-Diners EDC COB ORegan Cathriona 5/2/2007 9/17/2007 Minor GCG CitiCards -Diners Club No Active Horaitis, Con   Risk - IS   Customer Locked Open  
VPR1413531 SG-GCG-REMOTE ACCOUNT OPENING DB Setup FAIRUZ MOHAMMAD 5/30/2007 9/7/2007 Minor GCG GCG -Global Group Yes Active Parida, Subhajeet   Tech refresh   Customer Locked Open  
VPR1414245 SG-GCG-ITO Clearcase Server Installation tennant chong 5/9/2007 5/23/2007 TR GCG GCG -Global Group Yes Hold Abbas, Yaser   Tech refresh   Customer Locked Locked  
VPR1414687 AU-GCG-E2E Password Encyrption [JDBC Connections] RJ GIRISH 5/25/2007 3/31/2008 Minor GCG GCG -Global Group No Active Samuel, Charles J   Risk - Regulatory   Customer Locked Open  
VPR1420013 KR-CIB-CKI CMB Integration Not Assigned 6/13/2007 8/13/2007 Minor GCIB Global Banking -Emerging Markets Corporate Banking Yes Pending Kick Off Kim, Dae-Yeon   Risk - Monitoring   Customer Locked Open  
VPR1421688 Bangladesh-CIB-DDE Rollout Rei Oriola 5/22/2007 9/24/2007 Minor GCIB GCIB-Global Group Yes Cancelled Ng, Beng Leong   Tech refresh   Customer Locked Locked  
VPR1423756 AU-Legg Mason-Australia Divestment Andrew Hall 5/11/2007 7/31/2007 TR Others Others No Active Hall, Andrew   Capacity   Customer Locked Open  
VPR1424733 TW-CIB-Red Hat Linux for IBRS X25/DES Richard DL Chyu 5/24/2007 9/28/2007 TR GCIB Citigroup Global TransactionServices- Cash Yes Active CHAO, TOM   Tech refresh   Customer Locked Open  
VPR1425286 Mauritius-CIB-Thin Client Setup David Liu 5/23/2007 10/29/2007 Minor GCIB Capital Markets - Global Equities No Active SOON, STEVEN   Tech refresh   Customer Locked Open  
VPR1425423 HK-CIB-Storm Server Hardware Upgrade Chiu Wai Kit Sammy 5/23/2007 9/30/2007 TR GCIB Capital Markets - Global Fixed Income No Active Sin, Kam Ling Helen   Tech refresh   Customer Locked Locked  
VPR1427694 AU-GCG-ACIS RDW DASD Increase Vathsavai Bhaskara Raju 5/15/2007 6/15/2007 TR GCG GCG -Global Group Yes Active Kwatra, Tarun   Capacity   Customer Locked Open  
VPR1427777 AU-GCG-Bank of Queensland Card Acquisition Program Tan Kim Lam 5/23/2007 12/31/2007 Program GCG GCG -Global Group Yes Active Tan Kim Lam   Capacity   Customer Open Locked  
VPR1434366 SG-CTI-In-House Audio Conferencing Reynaldo Gamboa 6/20/2007 2/29/2008 Major CC Citigroup Technology Infrastructure No Active Lim, Siew Kiat   Tech refresh   Infrastructure Open Locked  
VPR1434435 MY-CIB-CSTS Server Setup Jiun Yih Ong 5/15/2007 1/31/2008 TR GCIB GCIB-Global Group Yes Active Pang, Kuan Yu   Tech refresh   Customer Locked Open  
VPR1434799 PH-CMB-Federated to CBPS Migration ENGRACIA NOEL 6/20/2007 7/4/2007 TR GCIB GCIB-Global Group Yes Pending Kick Off Rosete, Teodora Feliza 20 June 07:requestor updated scope location:PBCOM Tower 33rd Floor users will be accessing US federated systems via citrix Capacity 20 June 07:requestor updated scope location:PBCOM Tower 33rd Floor users will be accessing US federated systems via citrix Customer Locked Locked  
VPR1434879 HK-CIB-RMDS Svrs Memory Upgrade David Liu 5/11/2007 6/15/2007 TR GCIB Capital Markets - Global Equities Yes Cancelled BACIU, PAULYN   Tech refresh   Customer Locked Locked  
VPR1434928 HK/SG-CIB-RMDS Resilience Rajendra Sarnaik 6/2/2007 10/31/2007 Minor GCIB Global Banking -Emerging Markets Corporate Banking Yes Active BACIU, PAULYN   Risk - IS   Customer Locked Open  
VPR1435251 AU-CTI-Voice PABX Card Expansion Paul ONeill 5/16/2007 9/15/2007 TR CC Citigroup Technology Infrastructure Yes Active Tam, Paul   Capacity   Infrastructure Locked Open  
VPR1435305 AU-CTI-Network CEP Expansion Paul ONeill 6/1/2007 11/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Tam, Paul   Capacity   Infrastructure Locked Open  
VPR1435410 AU-CTI-Network Cabling Infrastructure Rationalisation Ball Julian 6/1/2007 11/30/2008 Minor CC Citigroup Technology Infrastructure Yes Active Tam, Paul   Risk - Regulatory   Infrastructure Locked Open  
VPR1436056 IN-Eserve-Nirlon 1st floor expansion Sean Fallon 5/9/2007 5/23/2007 TR Others ESERVE Yes Hold Parikh, Akshay   Capacity   Customer Locked Locked  
VPR1437455 ID-GCG-TCON Dasd Increase Sadasivan,Sunil 5/22/2007 6/29/2007 TR GCG GCG -Global Group Yes Active Fuliangsahar, Billie   Capacity   Customer Locked Locked  
VPR1443313 MY-GCG-Acquiring Network Infrastructure Enhancement Jiun Yih Ong 6/11/2007 8/20/2007 Minor GCG GCG -Global Group Yes Active Hussin, Rahimy Affendy   Tech refresh   Customer Locked Open  
VPR1443929 KR-CIB-CGMK IBD Office Relocation Leung Joseph Yee Fung 6/6/2007 12/31/2007 Minor GCIB Global Banking - Investment Banking Yes Active SHIM, JAKE   Capacity   Customer Locked Open  
VPR1444067 HK-CIB-EQRMS QA Environment Setup Chiu Wai Kit Sammy 6/22/2007 9/30/2007 TR GCIB Capital Markets - Global Equities Yes Active Gu, Xin   Tech refresh   Customer Locked Open  
VPR1444265 Turkey-GCG-JFP PROJECT Dean J. Villanueva 6/20/2007 5/31/2008 Minor GCG GCG -Global Group Yes Active Koyuncu, Merve   Tech refresh   Customer Open Locked  
VPR1444449 HK-CIB-FICC New Server Setup Lawrence Lam 5/16/2007 7/31/2007 TR GCIB Capital Markets - Global Fixed Income No Active LI, ANTHONY   Tech refresh   Customer Locked Open  
VPR1447512 AU-GCG-ICCM Phase 3 periaswamy.jayakumar 5/18/2007 6/15/2007 TR GCG GCG -Global Group Yes Active Douglas, Richard   Capacity   Customer Locked Open  
VPR1448418 SG-GCG-CitiBusiness Line Recording Kelvin Soh 6/5/2007 8/30/2007 TR GCG GCG -Global Group No Active Teh, Shiow Ping   Tech refresh   Customer Locked Open  
VPR1448451 SG-CTI-Database Auditing Tool Deployment Ganesh Malgikar 6/13/2007 1/31/2008 Minor CC Citigroup Technology Infrastructure Yes Active GURRAM, BADRINATH   Tech refresh   Infrastructure Open Locked  
VPR1448456 SG-GCG-SSLXfer-e for PBT Suhaimi Abdullah 5/23/2007 7/23/2007 Minor GCG GCG -Global Group Yes Pending Kick Off RAMAKRISHNAN, HARI VENKATESH   Tech refresh   Customer Locked Open  
VPR1449758 TW-CMB-TIBCO EMS SAN Storage Setup David Lee 6/7/2007 6/21/2007 TR GCIB Capital Markets - Global Equities Yes Pending Kick Off Kam, Eric   Tech refresh   Customer Locked Locked  
VPR1449977 TH-GCG-CF DB Filesystem DASD Increase periaswamy.jayakumar 5/18/2007 6/15/2007 TR GCG CitiFinancial-International No Active K, Rajesh   Capacity   Customer Locked Open  
VPR1452194 SG-GCG-MLT CBAW & Insurance Restack Wu JiaWen 5/28/2007 6/30/2007 TR GCG GCG -Global Group No Active Lim, Blanche Hui Har   Capacity   Customer Locked Open  
VPR1452395 AP-CIB-Citibanker Weblogic migration Vaidyanathan Vairavan 5/30/2007 6/13/2007 TR GCIB Citigroup Global Transaction Services -Trade Yes Pending Kick Off Paravasthu, Sridhar Srinivasan   Tech refresh   Customer Locked Locked  
VPR1452525 SG-CTI-Running WAS workload in maiframe using zAAP processors. Not Assigned 6/13/2007 6/27/2007 TR CC Citigroup Technology Infrastructure No Pending Kick Off Vanniarajan, Balasubramanian   Tech refresh   Infrastructure Locked Open  
VPR1453384 CN-GCG-TJ custody company system Stone Li 5/28/2007 10/31/2007 Minor GCG GCG -Global Group No Cancelled Huang, Zhenyu   Tech refresh   Customer Locked Locked  
VPR1453543 HK-GCG-Orbiflow Report in OnDemand Lye Skyh Pyng 5/30/2007 6/13/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Pending Kick Off Chen, Wai Cheung Joshua   Tech refresh   Customer Locked Locked  
VPR1454647 IN-GCG-Intranet Webfarm setup Rajagopalan K.S 5/16/2007 7/16/2007 Minor GCG GCG -Global Group No Hold Krishnan, Murali   Tech refresh   Customer Locked Locked  
VPR1456341 AU-CTI-VOICE NICE logger upgrade Ball Julian 5/16/2007 10/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Tam, Paul   Risk - IS   Infrastructure Locked Open  
VPR1456598 AU-GCG-TCON Disk Space Increase sawant nitin 5/22/2007 7/8/2007 TR GCG GCG -Global Group No Active Chang, Stephen   Capacity   Customer Locked Open  
VPR1456809 ID-CTI-Tape Drive Replacement Helal Latif Faqih 5/30/2007 9/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Shamdasani, Richard   Risk - IS   Infrastructure Locked Open  
VPR1457696 CN-GCG-Citigold Tianjin BH branch Expansion Xu Jason 5/16/2007 7/16/2007 TR GCG GCG -Global Group Yes Hold Cheng, Fengyi   Capacity   Customer Locked Locked  
VPR1457857 AU-GCG-Increase Statement and Transaction History Available Lye Skyh Pyng 5/16/2007 5/30/2007 TR GCG GCG -Global Group No Hold Dogra, Sameer   Tech refresh   Customer Locked Locked  
VPR1458417 TW-CTI- Server NOD Richard DL Chyu 5/21/2007 6/29/2007 TR CC Citigroup Technology Infrastructure Yes Active Chen, Mark   Risk - IS   Infrastructure Locked Locked  
VPR1459339 IN-GWM-Customer Relationship Management System Mehul Shah 5/16/2007 7/16/2007 Minor GWM Private Client Yes Hold Das, Anshuman   Tech refresh   Customer Locked Locked  
VPR1459737 SG-CIB-Standalone FX product processor Rizvi Mehdi 6/18/2007 12/31/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Ho, Sai Lim Vincent   Tech refresh   Customer Open Locked  
VPR1461887 SG-GCG-CitiBusiness relocation Wu JiaWen 5/29/2007 7/31/2007 TR GCG GCG -Global Group Yes Active Li, Si Yi Jasmine   Capacity   Customer Locked Open  
VPR1462293 HK-CIB-AP Bloomberg Service Resiliancy Not Assigned 6/7/2007 6/21/2007 Feasibility Study GCIB GCIB-Global Group Yes Pending Kick Off CHAN, DANIEL Y K 30 May 07:On hold. Pending discussion between WIS Int, NE IN, Dist domain and MDS team (victor ekong/Daniel), network engineering 1 June 07:Juat Ngoh feedback that this shoud be a feasiblity study after discussion with MDS team (Victor Ekong). To be brought up in next review meeting for assignment 1 Jun 07: Requestor confirmed this will be FS. Risk - IS 30 May 07:On hold. Pending discussion between WIS Int, NE IN, Dist domain and MDS team (victor ekong/Daniel), network engineering 1 June 07:Juat Ngoh feedback that this shoud be a feasiblity study after discussion with MDS team (Victor Ekong). To be brought up in next review meeting for assignment 1 Jun 07: Requestor confirmed this will be FS. Customer Locked Locked  
VPR1462455 HK-CIB-AP Reuters Network Resiliency Not Assigned 6/7/2007 6/21/2007 Feasibility Study GCIB GCIB-Global Group Yes Pending Kick Off CHAN, DANIEL Y K 30 May 07:On hold. Pending discussion between WIS Int, NE IN, Dist domain and MDS team (victor Ekong/Daniel),network engineering 1 June 07:Juat Ngoh feedback that this shoud be a feasiblity study after discussion with MDS team (Victor Ekong). To be brought up in next review meeting for assignment 1 Jun 07: Requestor confirmed this will be FS. Risk - IS 30 May 07:On hold. Pending discussion between WIS Int, NE IN, Dist domain and MDS team (victor Ekong/Daniel),network engineering 1 June 07:Juat Ngoh feedback that this shoud be a feasiblity study after discussion with MDS team (Victor Ekong). To be brought up in next review meeting for assignment 1 Jun 07: Requestor confirmed this will be FS. Customer Locked Locked  
VPR1463002 HK-CIB-HF Restacking Project David Liu 5/23/2007 10/29/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Poon, Lon Hin Ronnie   Capacity   Customer Locked Locked  
VPR1463038 ID-GCG-New sales center Setup Not Assigned 5/30/2007 7/30/2007 Minor GCG GCG -Global Group Yes Hold Sukmawati, Nyoman   Capacity   Customer Locked Locked  
VPR1463114 SG/TH-GCG-Payment Gateway raosanjay 6/11/2007 1/31/2008 Minor GCG CitiCards -Bankcard & Retail Private Label No Active Larpchavanon, Chairat   Tech refresh   Customer Locked Open  
VPR1463418 PH-CTI-CEP Firewall Build Leandro Dela Vega 7/3/2007 11/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Unarse, Ramonito   Capacity   Infrastructure Locked Open  
VPR1463920 SG-GCG-ITO LR/BO New Servers Setup tennant chong 5/23/2007 7/23/2007 Minor GCG GCG -Global Group Yes Hold Tan, Timothy Yong-Jin   Tech refresh   Customer Locked Locked  
VPR1466943 SG-CIB-RSC TPJ to MLT Relocation Wu JiaWen 6/4/2007 8/30/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds Yes Active Sadana, Bikramjit   Capacity   Customer Locked Open  
VPR1467306 SG-CTI-Oracle 10gR2 10.2.0.3 Certification on HP-Itanium Oduri, Rama Murty 5/23/2007 9/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Oduri, Rama Murty   Tech refresh   Infrastructure Locked Open  
VPR1468110 HK/SG-CTI-Tivoli Provisioning Manager Implementation RAMASAMY SENTHILKUMAR 5/17/2007 6/30/2007 Minor CC Citigroup Technology Infrastructure No Active Hamid, Nabiel 4 Jun 07: Paul Mccarroll approved on this unbudgeted project. Senthilkumar (63794) to provide more info. Tech refresh 4 Jun 07: Paul Mccarroll approved on this unbudgeted project. Senthilkumar (63794) to provide more info. Infrastructure Locked Open  
VPR1468227 SG-GWM-ssundbp03 Additional DASD for RA migration Reddy Ashok Kumar 6/18/2007 7/18/2007 TR GWM Citigroup Private Bank Yes Active Albert Yik Kwong Lee   Capacity   Customer Locked Open  
VPR1468357 HK-GWM-Voice log tagging David Liu 5/23/2007 10/31/2007 Minor GWM Citigroup Private Bank Yes Active Albert Y. Lee   Tech refresh   Customer Locked Open  
VPR1474105 SG-CTI-2007 Q2 DASD Upgrade Krishnam Raju 6/11/2007 7/29/2007 TR CC Citigroup Technology Infrastructure No Active VATHSAVAI, BHASKARA RAJU 05 Jun 07: Paul Mccarroll approved on this unbudgeted project. 7 Jun 07: Downgrade to TR as request is simple and straightforward. Capacity 05 Jun 07: Paul Mccarroll approved on this unbudgeted project. 7 Jun 07: Downgrade to TR as request is simple and straightforward. Infrastructure Locked Open  
VPR1476057 AP-CTI-ASPAC QoS Strategy FS Jing Rong 5/30/2007 6/13/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Hold CHAN, BECKY   Tech refresh   Infrastructure Locked Locked  
VPR1476619 HK-CIB-SVS capacity increase Chiu Wai Kit Sammy 5/23/2007 6/6/2007 TR GCIB Citigroup Global TransactionServices- Cash No Hold Leung, Wing Ho Eddie   Capacity   Customer Locked Locked  
VPR1476867 TH-GCG-BAFES file allocation 12% increment Yip Chun Cheong 5/23/2007 6/6/2007 TR GCG GCG -Global Group No Hold Tunyarittikorn, Pairote   Capacity   Customer Locked Locked  
VPR1480738 AU-GCG-Additional Dialer Licenses&Telco Infra Ball Julian 5/30/2007 7/31/2007 TR GCG GCG -Global Group Yes Active Chaudhary, Vivek   Capacity   Customer Locked Open  
VPR1480825 SG-GWM-Cititrust New Office Setup Wu JiaWen 5/29/2007 7/31/2007 TR GWM Citigroup Private Bank Yes Active LIOW, JENNY   Capacity   Customer Locked Locked  
VPR1486307 AU-GCG-Brisbane New Branch Setup Paul ONeill 6/14/2007 11/30/2007 Minor GCG GCG -Global Group Yes Active Kane, Rachel   Capacity   Customer Locked Open  
VPR1486341 AU-CTI-VOICE Adjuncts EOL Ball Julian 6/1/2007 8/31/2008 Minor CC Citigroup Technology Infrastructure Yes Active Tam, Paul   Risk - IS   Infrastructure Locked Open  
VPR1486525 AU-CTI-NAS Disk Expansion ORegan Cathriona 6/19/2007 10/31/2007 Minor Others Others Yes Active MCDERMOTT, JULIAN   Tech refresh   Infrastructure Locked Open  
VPR1486556 AU-CTI-Park Street VMWare Upgrade ORegan Cathriona 6/20/2007 12/15/2007 Minor Others Others Yes Active MCDERMOTT, JULIAN   Risk - IS   Infrastructure Locked Open  
VPR1486717 SG-CTI-Secured Console Management Not Assigned 6/27/2007 9/27/2007 Major CC Citigroup Technology Infrastructure Yes Pending Kick Off Lin, Johnny Joo Kooi Assigned Streams Unix Engineering:Kumar, Prasanth Network EMS Engineering:Muruda, Nagabhushan Regional Unix Integration Network Integration:Walter Cheung 30 May 07:On Hold. Pending more info from requestor 12 Jun 07:Maria Chiu updated scope TO setup the EMS infrastructure and country uplogix Cover Infrastructure would support Australia//Korea//Singapore Hardware setup/purchase EMS infra and uplogix terminal server Setup location:Singapore & Hong Kong 2 Linux (1 set or 2 depends on design) Unix and Network Eng to provide design 27 Jun 07:Classified as Major in 27 Jun 07 review meeting. Prasanth updated scope Uplogix black box will be installed in multiple countries Tech refresh Assigned Streams Unix Engineering:Kumar, Prasanth Network EMS Engineering:Muruda, Nagabhushan Regional Unix Integration Network Integration:Walter Cheung 30 May 07:On Hold. Pending more info from requestor 12 Jun 07:Maria Chiu updated scope TO setup the EMS infrastructure and country uplogix Cover Infrastructure would support Australia//Korea//Singapore Hardware setup/purchase EMS infra and uplogix terminal server Setup location:Singapore & Hong Kong 2 Linux (1 set or 2 depends on design) Unix and Network Eng to provide design 27 Jun 07:Classified as Major in 27 Jun 07 review meeting. Prasanth updated scope Uplogix black box will be installed in multiple countries Infrastructure Locked Locked  
VPR1487486 HK-CMB-SEHK COMET Trader Setup David Liu 6/7/2007 11/28/2007 Minor GCIB GCIB-Global Group Yes Active Kam, Eric   Tech refresh   Customer Locked Open  
VPR1487561 PH-GCG-Cards Distribution Area Renovation Bravo Vladimir 5/30/2007 6/13/2007 TR GCG GCG -Global Group Yes Pending Kick Off Gamboa, Redeleen   Capacity   Customer Locked Locked  
VPR1488621 ID-GCG-Collection Centralization Not Assigned 5/30/2007 7/30/2007 Minor GCG GCG -Global Group Yes Hold Hasitiam, Budi   Capacity   Customer Locked Locked  
VPR1491265 AU-GCG-Project Parklane BOQ ECS+ Convergence Wong Soon Aik 6/4/2007 4/30/2008 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Active Kay Hurst   Capacity   Customer Locked Open  
VPR1491398 KR-GCG-Call Centralization Sang Soon Kim 6/20/2007 8/20/2007 Minor GCG GCG -Global Group No Pending Kick Off Cho, Sung-Mi   Tech refresh   Customer Locked Locked  
VPR1491754 CN-GCG-TCON DASD Increase Sadasivan,Sunil 6/5/2007 7/5/2007 TR GCG GCG -Global Group Yes Active Gu, Jinxia   Capacity   Customer Locked Locked  
VPR1492773 MY-CIB-New RPC Center Setup Jiun Yih Ong 4/14/2007 9/28/2007 Minor GCIB GCIB-Global Group Yes Active Ong, Jiun Yih   Capacity   Customer Locked Open  
VPR1493774 IN-GWM-Andheri Call Centre Setup Ajay Palimkar 5/30/2007 7/30/2007 Minor GWM Private Client Yes Pending Kick Off Jethi, Rishi   Capacity   Customer Locked Locked  
VPR1495671 SG-CTI-Patrol DB agent implementation Kelvin Soh 6/5/2007 10/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Loh, Chuan Siong   Tech refresh   Infrastructure Locked Open  
VPR1500584 SG-GCG-CSQ 10th Flr Restack Wu JiaWen 5/30/2007 6/13/2007 TR GCG GCG -Global Group Yes Pending Kick Off Qua, Amy Seok Ching   Capacity   Customer Locked Locked  
VPR1500967 SG-CTI-ProxySG Enterprise Reporter tennant chong 6/19/2007 10/15/2007 TR CC Citigroup Technology Infrastructure Yes Active Lye, Benedict Sheau Yann   Tech refresh   Infrastructure Locked Open  
VPR1501381 TW-CTI-PBX battery replacement Richard DL Chyu 5/30/2007 6/30/2007 TR CC Citigroup Technology Infrastructure Yes Active Lee, Jee-Jian   Risk - IS   Infrastructure Locked Locked  
VPR1502471 Turkey-GCG-Citibest with HPCA Not Assigned 6/7/2007 6/21/2007 TR GCG GCG -Global Group Yes Cancelled Koyuncu, Merve   Tech refresh   Customer Locked Locked  
VPR1505410 CN-GCG-Citigroup Tower 30F restacking Stone Li 6/12/2007 9/30/2007 TR GCG GCG -Global Group Yes Active Cheng, Bin   Capacity   Customer Locked Locked  
VPR1506453 AU-GCG-Challanger B2B Link Setup Ball Julian 6/20/2007 8/13/2007 Minor GCG GCG -Global Group No Active Ransome-Haberley, John   Tech refresh   Customer Open Locked  
VPR1507934 IN-GCG-Shakthi Towers RightFax Server Migration Rajagopalan K.S 6/7/2007 6/21/2007 TR GCG GCG -Global Group Yes Pending Kick Off D, MOHANAPRIYA   Tech refresh   Customer Locked Locked  
VPR1508867 AU-GCG-Product Database Sharepoint Feasibility Study Not Assigned 6/7/2007 6/21/2007 Feasibility Study GCG CitiCards -Bankcard & Retail Private Label No Pending Kick Off Impagnatiello, Filomena   Tech refresh   Customer Locked Locked  
VPR1509300 PH-GCG-Libis 6F,14F,15F and 18F Restack Bravo Vladimir 5/31/2007 7/31/2007 TR Others Others No Active Sing, Candy   Capacity   Customer Locked Locked  
VPR1510216 PH-GCG-Project Unicorn 3rd Party Connection Alan Dayao 6/7/2007 8/26/2007 Minor GCG GCG -Global Group Yes Hold Godinez, Hilda Fatima   Tech refresh   Customer Locked Locked  
VPR1510615 SG-GCG-Documentum Shared Services Capacity Increase Badhe Kiran 6/7/2007 9/7/2007 Minor GCG GCG -Global Group Yes Cancelled Kavile Thunoli, Dhanesh Kumar 7 Jun 07: This is capacity increase to the Documentum shared services VPR1236030 being handled by Kiran Badhe. Capacity 7 Jun 07: This is capacity increase to the Documentum shared services VPR1236030 being handled by Kiran Badhe. Customer Locked Locked  
VPR1513702 MY-GCG-JBCC CSQ 27F New Office Setup Jiun Yih Ong 5/24/2007 10/15/2007 Minor Others Others Yes Active Ong, Jiun Yih   Capacity   Customer Locked Open  
VPR1514010 SG-GCG-ITO Aqualogic BPM Infrastructure Setup Not Assigned 6/7/2007 6/21/2007 TR Others Others No Pending Kick Off Nair, Suresh Gopalakrishnan   Tech refresh   Customer Locked Locked  
VPR1514347 SG-GWM-Application Servers Capacity Increase and HA Setup Badhe Kiran 6/13/2007 12/31/2007 Minor GWM Citigroup Private Bank Yes Active Albert Yik Kwong Lee   Capacity   Customer Locked Open  
VPR1514420 KR-CFK-Web server Upgrade Soon Sean 6/20/2007 9/28/2007 TR GCG CitiFinancial Yes Active Heo, Back-Young 7 Jun 07: To confirm with Requestor on the no. of servers to upgrade. 8 Jun 07: Requestor update scope to setup 2 new servers (webserver and DB server). Tech refresh 7 Jun 07: To confirm with Requestor on the no. of servers to upgrade. 8 Jun 07: Requestor update scope to setup 2 new servers (webserver and DB server). Customer Locked Open  
VPR1515999 SG-CMB-CT 14F & 15F Treasury Expansion Kelvin Soh 6/19/2007 9/30/2007 TR GCIB GCIB-Global Group No Active Wong Shimei   Capacity   Customer Locked Open  
VPR1519329 PH-GCG-CBPS Guam Collections Migration ENGRACIA NOEL 6/25/2007 8/31/2007 Minor Others Others No Active Yu, Allan Yui Wah   Capacity   Customer Locked Open  
VPR1524131 AU-GCG-OnDemand Storage Extension Lye Skyh Pyng 6/28/2007 8/31/2007 TR GCG GCG -Global Group Yes Active Bambridge, Alison   Risk - Monitoring   Customer Locked Open  
VPR1525326 TW-CTI-Redundant VPN module implementation Richard DL Chyu 7/1/2007 10/31/2007 TR CC Citigroup Technology Infrastructure Yes Active Ku, Frank CTI Budgeted : 2007b26. Recurring - $38,308.00 7 Jun 07: Downgrade to TR as there is no actual implementation. Tech refresh CTI Budgeted : 2007b26. Recurring - $38,308.00 7 Jun 07: Downgrade to TR as there is no actual implementation. Infrastructure Locked Open  
VPR1525360 TW-CTI-TCC Network Upgrade Richard DL Chyu 7/1/2007 10/31/2007 TR CC Citigroup Technology Infrastructure Yes Active Ku, Frank CTI Budgeted : 2007b26. Recurring - $38,308.00 Increase existing LAN ports and upgrade bandwidth to 256K Tech refresh CTI Budgeted : 2007b26. Recurring - $38,308.00 Increase existing LAN ports and upgrade bandwidth to 256K Infrastructure Locked Open  
VPR1525418 IN-CIB-CFIL LP EPABX EOL Upgrade Sean Fallon 6/13/2007 8/13/2007 Minor GCG GCG -Global Group No Pending Kick Off Patankar, Mandar   Risk - IS   Customer Locked Locked  
VPR1525568 HK-CMB-VIPER Server Setup Chiu Wai Kit Sammy 6/7/2007 6/21/2007 TR GCIB Capital Markets - Global Equities Yes Cancelled Lee, Paco 7 Jun 07: Downgrade to TR as this only requires setup of 3 servers. Tech refresh 7 Jun 07: Downgrade to TR as this only requires setup of 3 servers. Customer Locked Locked  
VPR1525611 HK-CIB-VIPER system setup David Liu 6/13/2007 11/28/2007 Minor GCIB Capital Markets - Global Equities Yes Active Lee, Paco   Tech refresh   Customer Locked Open  
VPR1529706 Poland-GCG-BAFES DASD increase Yip Chun Cheong 6/13/2007 8/31/2007 TR GCG GCG -Global Group Yes Active Prachowski, Adam   Capacity   Customer Locked Open  
VPR1529869 SG-GCG-MLT 32F & 33F Restack Wu JiaWen 6/7/2007 6/21/2007 TR GCG GCG -Global Group Yes Pending Kick Off Soh, Adeline Gek Hong   Capacity   Customer Locked Open  
VPR1530077 SG-CTI-Tivoli Biz Sys Manager 3.1 to 4.0 Upgrade Siddiqui, Shabeeh 6/20/2007 8/20/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Aggarwal, Dinesh Kumar   Tech refresh   Infrastructure Locked Locked  
VPR1530123 AP-CTI-Replace EOL Exchange servers and Upgrade OS andaya, patrocinio 6/13/2007 9/13/2007 Major CC Citigroup Technology Infrastructure Yes Pending Kick Off Arora, Rohit   Risk - IS   Infrastructure Locked Locked  
VPR1531538 SG-GCG-Select Paragon Branch Lvl 6 Setup tennant chong 6/13/2007 8/13/2007 Minor GCG GCG -Global Group No Pending Kick Off Lim, Blanche Hui Har   Capacity   Customer Locked Open  
VPR1534584 SG-GCG-Jurong East Branch Renovation Wu JiaWen 6/13/2007 6/27/2007 TR GCG GCG -Global Group No Pending Kick Off Lim, Blanche Hui Har   Capacity   Customer Locked Open  
VPR1535689 PH-GCG-CSI Las Piñas New Branch Setup Not Assigned 6/20/2007 8/20/2007 Minor GCG GCG -Global Group Yes Cancelled Monsod, Ana Marie Propose to include this with previous VPR for 2 other branches to be rolled out - VPR1298331 Capacity Propose to include this with previous VPR for 2 other branches to be rolled out - VPR1298331 Customer Locked Locked  
VPR1535926 MY-CTI-Server Consolidation Project Jiun Yih Ong 6/13/2007 8/13/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Ong, Jiun Yih Assigned Streams Wintel Engineering Risk - Monitoring Assigned Streams Wintel Engineering Infrastructure Locked Open  
VPR1536867 HK-CTI-Wintel Server EOL Replacement Chiu Wai Kit Sammy 6/13/2007 6/27/2007 TR CC Citigroup Technology Infrastructure Yes Pending Kick Off LAM, Lawrence 13 June 07:Madhu updated 5 print servers 1 app server Classified as TR justification:Only EOL server replacement Risk - IS 13 June 07:Madhu updated 5 print servers 1 app server Classified as TR justification:Only EOL server replacement Infrastructure Locked Open  
VPR1537947 SG-GCG-BAFES disk space expansion Yip Chun Cheong 6/13/2007 8/31/2007 TR GCG GCG -Global Group No Active Goh, Meng Yong   Capacity   Customer Locked Open  
VPR1538074 KR-CIB-CGM Tech App Sun Servers EOL Upgrade Not Assigned 6/13/2007 6/27/2007 TR GCIB GCIB-Global Group Yes Pending Kick Off YOO, JY   Tech refresh   Customer Locked Open  
VPR1538207 IN-ESERVE-NA SFS to CGSL Malad Relocation Sean Fallon 6/13/2007 6/27/2007 TR Others ESERVE Yes Pending Kick Off Parikh, Akshay   Capacity   Customer Locked Open  
VPR1540610 HK-GCG-FPC Corner App Additional Server Chiu Wai Kit Sammy 6/13/2007 6/27/2007 TR GCG Commercial Business Group -Commercial Market/Commercial Real Estate No Pending Kick Off Leung, Siu Chor Antonio   Tech refresh   Customer Locked Open  
VPR1546864 TW-CTI-CGM UNIX EOL UPGRADE Not Assigned 6/13/2007 8/13/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off LEE, DAVID ML   Risk - IS   Infrastructure Locked Open  
VPR1546870 AU/SG-GCG-BO UAT Server Migration Ball Julian 6/25/2007 8/31/2007 TR GCG GCG -Global Group No Active Man, Melissa   Risk - Monitoring   Customer Locked Open  
VPR1547038 SG-GCG-IPB APACSGWINP1002 DASD increase Ho Jake 6/19/2007 7/30/2007 TR GCG GCG -Global Group Yes Active Chew, Boon Keong   Capacity   Customer Locked Open  
VPR1547554 KR-GCG-CFK Collection Department expansion Not Assigned 6/27/2007 7/11/2007 TR GCG CitiFinancial No Pending Kick Off HwangBo, Wun   Capacity   Customer Locked Locked  
VPR1547778 MY-CTI-2nd CEP Setup Jiun Yih Ong 6/13/2007 8/13/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Mokhtar Anuar, Ahmad Affzan   Risk - IS   Infrastructure Locked Locked  
VPR1547787 MY-CTI-PABX 5-Digit Plan Conversion Jiun Yih Ong 6/13/2007 8/13/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Mokhtar Anuar, Ahmad Affzan   Capacity   Infrastructure Locked Locked  
VPR1547798 MY-CTI- Autodialer OS NOD Jiun Yih Ong 6/13/2007 8/13/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off Mokhtar Anuar, Ahmad Affzan   Risk - IS   Infrastructure Locked Locked  
VPR1547802 MY-CTI-New CDR System Setup Jiun Yih Ong 6/13/2007 6/27/2007 TR CC Citigroup Technology Infrastructure Yes Pending Kick Off Mokhtar Anuar, Ahmad Affzan   Tech refresh   Infrastructure Locked Open  
VPR1548799 CN-GCG-BJ Shuangjing ATM Relocation Xu Jason 6/18/2007 9/30/2007 TR GCG GCG -Global Group Yes Active Cheng, Fengyi   Tech refresh   Customer Locked Open  
VPR1550600 HK-CIB-Dealer Board Chiu Wai Kit Sammy 6/13/2007 6/27/2007 TR GCIB Capital Markets - Global Equities Yes Pending Kick Off FUNG, WAI MING   Tech refresh   Customer Locked Open  
VPR1552059 KR-GCG-Project Speed Pilot Project Not Assigned 6/20/2007 8/20/2007 Minor GCG GCG -Global Group No Pending Kick Off Singh, Gurdial 20 June 07:Kevin Lee updated scope Infrastructure required -Pilot Imaging Infrastructure setup. -Documentum & Web Server Setup (IBM) -Captiva installation (Wintel) -Storage Setup (PROD & UAT) -Network Infra setup -Location : INC Datacenter 3F -Server : 2 IBM, 2 Wintel, 750G Storage & Network Tech refresh 20 June 07:Kevin Lee updated scope Infrastructure required -Pilot Imaging Infrastructure setup. -Documentum & Web Server Setup (IBM) -Captiva installation (Wintel) -Storage Setup (PROD & UAT) -Network Infra setup -Location : INC Datacenter 3F -Server : 2 IBM, 2 Wintel, 750G Storage & Network Customer Locked Locked  
VPR1552909 IN-GWM-CWA Retail Roll Out Ajay Palimkar 6/20/2007 8/20/2007 Minor GWM Citigroup Private Bank Yes Pending Kick Off Merchant, Behzad 13 June 07:On hold.Pending more info from requestor regarding DASD/CPU/RAM required to be added 15 June 07:Mehul Updated scope Servers Affected:est 15 - Upgrading existing eIBS Matrix App & DB server Hardware - Additional Web servers in Citiplex for ITS & STWS - Additional Web servers in Citiplex/GRN for Bank & DP web instances - Additional Web servers in Citiplex for Streamer & order Processor - Additional App & DB server in GRN for IPO - Additional Web server in Citiplex or GRN (???) for IPO - Additional CTCL IDs & Upgradation of X.25 infra by NSE - Additional PC Span Machine - Additional App Servers for IML - Upgrade Storage (??? GB) Precision (Back-end components): - Upgrade existing eIBS Precision App & Db server hardware - Additional Web servers for Client Interface & Customer Care - Additional App server for precision "Component" server - Upgrade Storage (??? GB) Connectivities & B/w (ISP, BSE, NSE, GRN): - Upgrade ISP b/w (10mb req for CWA) - 3mb b/w between web servers (CHR, Citiplex) & Matrix App server (BKC, CEP & CHR, CEP) - Additional WAN Links to NSE & BSE Tech refresh 13 June 07:On hold.Pending more info from requestor regarding DASD/CPU/RAM required to be added 15 June 07:Mehul Updated scope Servers Affected:est 15 - Upgrading existing eIBS Matrix App & DB server Hardware - Additional Web servers in Citiplex for ITS & STWS - Additional Web servers in Citiplex/GRN for Bank & DP web instances - Additional Web servers in Citiplex for Streamer & order Processor - Additional App & DB server in GRN for IPO - Additional Web server in Citiplex or GRN (???) for IPO - Additional CTCL IDs & Upgradation of X.25 infra by NSE - Additional PC Span Machine - Additional App Servers for IML - Upgrade Storage (??? GB) Precision (Back-end components): - Upgrade existing eIBS Precision App & Db server hardware - Additional Web servers for Client Interface & Customer Care - Additional App server for precision "Component" server - Upgrade Storage (??? GB) Connectivities & B/w (ISP, BSE, NSE, GRN): - Upgrade ISP b/w (10mb req for CWA) - 3mb b/w between web servers (CHR, Citiplex) & Matrix App server (BKC, CEP & CHR, CEP) - Additional WAN Links to NSE & BSE Customer Locked Locked  
VPR1555615 HK-GCG-TIBCO SINU05 DWH DASD Increase Reddy Ashok Kumar 6/26/2007 7/26/2007 TR GCG GCG -Global Group Yes Active Chan, Kwing Sun Sunny   Capacity   Customer Locked Open  
VPR1555697 CN-GCG-SH Hongkou new branch setup Wu Allan 6/13/2007 9/30/2007 Minor GCG GCG -Global Group Yes Active Cheng, Bin   Capacity   Customer Locked Open  
VPR1557852 TH-GCG-I-loan COM+ server RAM Increase Benedict Silveries Mathias 6/26/2007 8/30/2007 TR GCG CitiFinancial-International No Active AHMED, TABISH   Tech refresh   Customer Locked Open  
VPR1560044 AU-CMB-Increased EDTS Sever Capacity Kinniburgh James 6/20/2007 7/4/2007 TR GCIB Others No Active Green, Keyran   Tech refresh   Customer Locked Open  
VPR1560658 CN-GCG-SZ Nanshan New branch setup Wu Allan 6/20/2007 9/30/2007 Minor GCG GCG -Global Group Yes Active Cheng, Bin   Capacity   Customer Locked Open  
VPR1561714 TW-CTI-FBB & TPB WAN ROUTER UPGRADE Richard DL Chyu 7/3/2007 2/29/2008 Minor CC Citigroup Technology Infrastructure Yes Active Tsao, Degas   Tech refresh   Infrastructure Locked Open  
VPR1562025 SG-CTI-Password Encryption tool Feasibility Study Patnaik Sambit 6/20/2007 9/28/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active Sambit, Patnaik Assigned Streams BISO: Chan Soon You Tech refresh Assigned Streams BISO: Chan Soon You Infrastructure Locked Open  
VPR1562558 Poland-GCG-Navigator App Not Assigned 6/27/2007 8/27/2007 Minor GCG GCG -Global Group No Pending Kick Off Baker, Kevin Assigned Streams APPC MR Tech refresh Assigned Streams APPC MR Customer Locked Locked  
VPR1562741 JP-GCG-CFJ TWS Agent Configuration Miranda IP 6/20/2007 8/20/2007 TR GCG CitiFinancial-International Yes Pending Kick Off Sehy, Shawn   Tech refresh   Customer Locked Locked  
VPR1562866 AP-CTI-Database Auditing Tool Ganesh Malgikar 6/20/2007 8/20/2007 Minor CC Citigroup Technology Infrastructure Yes Pending Kick Off SRINIVASAN, Madhavan   Tech refresh   Infrastructure Locked Locked  
VPR1565497 HK-GCG-NRI Branch Shutdown Chiu Wai Kit Sammy 6/20/2007 7/4/2007 TR GCG GCG -Global Group No Pending Kick Off Parmjeet, Singh   Capacity   Customer Locked Locked  
VPR1565618 TW-GCG-Cards TM Portfolio Auto Dialer Project Richard DL Chyu 6/20/2007 8/20/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Pending Kick Off Chen, Tracy 20 June 07:requestor updated scope implementation location:Central Commercial ASPECT EPRO Agents required-120 ntegrate with Citiphone IVR Tech refresh 20 June 07:requestor updated scope implementation location:Central Commercial ASPECT EPRO Agents required-120 ntegrate with Citiphone IVR Customer Locked Locked  
VPR1565847 TH-GCG- ASeries Multi Instance Setup Not Assigned 6/20/2007 8/20/2007 Minor GCG GCG -Global Group Yes Pending Kick Off Tretarntip, Suwanna   Capacity   Customer Locked Locked  
VPR1565900 HK-GCG-Mortgage Planner Setup Chiu Wai Kit Sammy 6/20/2007 7/4/2007 TR GCG CitiFinancial Yes Pending Kick Off Wong, Bo Keung 20 June 07:Classified as TR Justification:only 1 server setup Tech refresh 20 June 07:Classified as TR Justification:only 1 server setup Customer Locked Locked  
VPR1565942 MY-GCG-JBCC MPLS Migration Not Assigned 6/20/2007 8/20/2007 Minor GCG GCG -Global Group No Pending Kick Off Chia, Chun Hong   Tech refresh   Customer Locked Locked  
VPR1566570 PH-CC-CRS/CCBC/CSIS Renovation Bravo Vladimir 6/27/2007 9/16/2007 TR CC Citigroup Realty Services Yes Active Bascao, Bernardo   Capacity   Infrastructure Locked Open  
VPR1570745 CN-CMB-SH CDPS Office Setup Lu Zhenyu 6/20/2007 7/4/2007 TR GCIB Citigroup Global TransactionServices - Cash Yes Pending Kick Off Lou, Ying   Capacity   Customer Locked Locked  
VPR1570878 TW-GCG-Aries BOOC Cards Acquisition Joe CS Lau 6/20/2007 9/20/2007 Major GCG CitiCards -Bankcard & Retail Private Label Yes Pending Kick Off Ang, Irene   Capacity   Customer Locked Locked  
VPR1571207 IN-CMB-DLF Square 9th floor Build Ajay C 6/20/2007 8/20/2007 Minor GCIB Global Banking - Investment Banking No Pending Kick Off Banerjee, Rajat   Capacity   Customer Locked Locked  
VPR1571700 IN-CMB-CITOS EPABX Upgrade Sean Fallon 6/20/2007 8/20/2007 Minor GCIB Cititech No Pending Kick Off Chowdhury, Deepak 20 June 07:Location Logitech Park Capacity 20 June 07:Location Logitech Park Customer Locked Locked  
VPR1580630 SG-GCG-Project CLAS Not Assigned 6/27/2007 8/27/2007 Minor GCG GCG -Global Group Yes Pending Kick Off Poh, Chiaw Meng Assigned Streams APPC MR APPC DB Tech refresh Assigned Streams APPC MR APPC DB Customer Locked Locked  
VPR1580950 TH-GCG-Vanit Bldg UIP sales team set up Kamolkiat Niramai 6/25/2007 10/15/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Active Eaimsaard, Phetcharaporn   Capacity   Customer Locked Open  
VPR1581049 SG-CMB-CitiBanker.com Weblogic Migration dhanasekaransivaraj 6/20/2007 8/20/2007 Minor GCIB Citigroup Global TransactionServices - Cash Yes Pending Kick Off Rajendran, Kumaresan Assigned Streams APPC MR 20 Jun 07: requestor updated Also in scope Add 8 GB to UAT and Prod Tech refresh Assigned Streams APPC MR 20 Jun 07: requestor updated Also in scope Add 8 GB to UAT and Prod Customer Locked Locked  
VPR1581142 SG-CMB-Office Relocation Not Assigned 6/27/2007 7/11/2007 TR GCIB Citigroup Global Transaction Services Securities/Funds No Pending Kick Off Lim, Alvin Pin Pin   Capacity   Customer Locked Locked  
VPR1581818 SG-GWM-Ex-IPG Office Build Up Not Assigned 6/20/2007 7/4/2007 TR GWM Citigroup Private Bank No Pending Kick Off Lim, Melissa Mei Teng   Capacity   Customer Locked Locked  
VPR1582299 PH-GCG-Hotshots 2 Lye Skyh Pyng 6/20/2007 7/4/2007 TR GCG GCG -Global Group Yes Pending Kick Off Ebreo, Rolando   Tech refresh   Customer Locked Locked  
VPR1582879 TH-CMB-Treasury IPC Expansion Natasha Buphawate 6/20/2007 8/20/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Pending Kick Off Keawngoen, Jutimaporn   Tech refresh   Customer Locked Open  
VPR1582890 ID-CMB-GTS-AMU Relocation Not Assigned 6/20/2007 7/4/2007 TR GCIB Global Banking -Global Relationship Bank No Pending Kick Off Metha, Grace   Capacity   Customer Locked Locked  
VPR1585758 AU-GCG-BOQ Parklane Call Centre Setup Paul ONeill 6/27/2007 8/27/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Pending Kick Off Hurst, Kay This VPR is part of the Parklane Program VPR Capacity This VPR is part of the Parklane Program VPR Customer Locked Locked  
VPR1586450 KR-GCG-CFK Yr07 11 New Branch Setup Sang Soon Kim 6/27/2007 8/27/2007 Minor GCG CitiFinancial No Pending Kick Off Kim, Sang-Soon   Capacity   Customer Locked Locked  
VPR1586537 KR-GCG-CFK Gwangju Branch Relocation Not Assigned 6/27/2007 8/27/2007 TR GCG CitiFinancial No Pending Kick Off Kim, Sang-Soon   Capacity   Customer Locked Locked  
VPR1587305 PH-GCG-Collections CSQ 9/10 Flr Restack Not Assigned 6/27/2007 8/27/2007 Minor GCG GCG -Global Group No Pending Kick Off Sing, Candy   Capacity   Customer Locked Locked  
VPR1596574 SG-CMB-CT 11 Flr AVAYA SYSTEM SET UP Not Assigned 6/27/2007 7/11/2007 TR GCIB Citigroup Global Transaction Services -Trade Yes Pending Kick Off Lee, Eileen   Tech refresh   Customer Locked Locked  
VPR1597223 MY-GCG-SAAC 35/44Flr Restack Not Assigned 6/27/2007 7/11/2007 TR GCG GCG -Global Group Yes Pending Kick Off Lim, Yoke Ching   Capacity   Customer Locked Locked  
VPR1601662 JP-CMB-Testel FX Terminal servers ports Anup kumar 6/27/2007 7/11/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading No Pending Kick Off Motoshima, Caetano   Tech refresh   Customer Locked Locked  
VPR1606254 TW-GCG-Aries Collections Relocation Not Assigned 6/27/2007 8/27/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Pending Kick Off Chuang, Elsa Assigned Streams Network Engineering Voice Integration Network Integration:Iron Tsoi (27 Jun 07) Capacity Assigned Streams Network Engineering Voice Integration Network Integration:Iron Tsoi (27 Jun 07) Customer Locked Locked  
VPR461084 AU-GCG-Booragoon Office Restack Andrew Hall 5/17/2006 6/30/2006 TR GCG GCG -Global Group Yes Completed Herbert, Murray   Capacity   Customer Locked Locked  
VPR461136 KR-GCG-Collection center New Server Setup Jongseong Ryou 5/17/2006 11/30/2006 TR GCG GCG -Global Group No Completed Lee, Gee Nam   Risk - Monitoring   Customer Locked Locked  
VPR461152 SG-CIB-MEPS+ Industry Testing Leem, Sau Hwee 6/9/2006 8/20/2006 Minor GCIB GCIB-Global Group Yes Cancelled Lok, Estelle Mun San   Risk - Regulatory   Customer Locked Locked  
VPR461304 AP-CIB- SECORE Additional MIPS Ralph Amirtharaj 5/17/2006 12/31/2006 TR GCIB GCIB-Global Group Yes Cancelled Lok, Estelle Mun San   Capacity   Customer Locked Locked  
VPR461373 IN-CTI-Chandigarh PBX EOL Replacement Nishant Chaudhary 5/17/2006 5/31/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled Sambhus, Kunal Nilkanth   Risk - IS   Infrastructure Locked Locked  
VPR466732 MY-GCG-GHL TPM to Menara Citibank Leased line Setup Jiun Yih Ong 5/24/2006 10/15/2006 TR GCG GCG -Global Group Yes Completed Valerie Saiu   Tech refresh   Customer Locked Locked  
VPR468308 AU-CIB-TT Wan Router Upgrade Murray Herbert 5/17/2006 8/31/2006 TR GCIB GCIB-Global Group Yes Completed ROBERTS, STUART   Tech refresh   Customer Locked Locked  
VPR468520 JP-CTI-WOI Japan Midrange Support Transfer Miranda IP 5/17/2006 9/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed Browne, Michael   Capacity   Customer Locked Locked  
VPR468537 JP-CTI-WOI Japan MainFrame Support Transfer Miranda IP 5/17/2006 7/8/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed Browne, Michael   Capacity   Customer Locked Locked  
VPR469404 ID-GCG-CF Wisma Prima 5th floor Expansion Helal Latif Faqih 5/17/2006 5/31/2006 TR GCG GCG -Global Group Yes Cancelled Waluyo, Susanto   Capacity   Customer Locked Locked  
VPR469479 PH-GCG- Sytematics and CitiAlerts MQ Setup Subbiah Veerappan 5/24/2006 3/31/2007 TR GCG GCG -Global Group Yes Closed Rivera, Jhossana G   Capacity   Customer Locked Locked  
VPR469860 TW-CIB-HOD Licease Request Ho Jake 5/17/2006 7/7/2006 TR GCIB GCIB-Global Group No Completed Kuo, Carrie   Capacity   Customer Locked Locked  
VPR471124 ID-GCG-Pondok Indah Tele collection centre Setup Helal Latif Faqih 5/17/2006 1/31/2007 Minor GCG GCG -Global Group Yes Completed Yulianto, Antonius Kris   Capacity   Customer Locked Locked  
VPR471343 TW-CIB-KHB COB Site Setup Richard DL Chyu 5/31/2006 10/31/2006 Minor GCIB GCIB-Global Group No Completed Sung, Connie   Risk - IS   Customer Locked Locked  
VPR472160 India-Eserve-ISP Switch S Haridoss 5/31/2006 6/14/2006 TR Others ESERVE No Cancelled Jacob, Serena   Risk - IS   Customer Locked Locked  
VPR473304 SG-CIB-eDOC server capacity upgrade Benedict Silveries Mathias 6/9/2006 7/30/2006 TR GCIB GCIB-Global Group Yes Completed Fung, Ming Shan Richard   Capacity   Customer Locked Locked  
VPR473942 MY-GCG-APPC ATM/CDM Support Rick Kee 5/17/2006 11/30/2006 TR GCG GCG -Global Group Yes Completed Ponniah Sinnasamy, Ravinthar   Capacity   Customer Locked Locked  
VPR474697 HK-CIB-COB IPC Dealerboard deployment Kenneth Tsoi 5/24/2006 8/11/2006 Feasibility Study GCIB GCIB-Global Group No Completed GRACE, TIM   Risk - IS   Customer Locked Open  
VPR474702 MY-GCG-Ladder Deposit On-Demand support Rodrigo Mauricio, Jr. 5/31/2006 7/11/2006 TR GCG GCG -Global Group Yes Completed Ponniah Sinnasamy, Ravinthar   Tech refresh   Customer Locked Locked  
VPR474725 AP-CIB-GFI Mailbox size upgrade Florence Kam 7/18/2006 10/11/2006 Major GCIB GCIB-Global Group No Cancelled GRACE, TIM   Capacity   Customer Locked Locked  
VPR474736 PH-GCG-CSI Data Warehouse Mark Hiu 6/23/2006 12/31/2006 Minor GCG GCG -Global Group Yes Completed Salanguit, Ma. Dolores L   Tech refresh   Customer Locked Locked  
VPR476326 HK/SG-GCG-Desktop Video Conferencing for the HK Derivatives Desk Not assigned 5/24/2006 6/7/2006 Not Classified GCG GCG -Global Group No Cancelled GRACE, TIM   Tech refresh   Customer Locked Locked  
VPR476332 AP-CIB-MDS Reuters on GFI Blackberry Florence Kam 5/24/2006 8/17/2007 Major GCIB GCIB-Global Group No Completed GRACE, TIM   Risk - IS   Customer Locked Locked  
VPR476778 AU-GCG-Taipan UMC statements Upload Lye Skyh Pyng 6/7/2006 7/30/2006 TR GCG GCG -Global Group Yes Completed Wilde, Richard John   Tech refresh   Customer Locked Locked  
VPR476844 AU-CIB-EQRMS Deployment Not assigned 5/24/2006 6/7/2006 Minor GCIB GCIB-Global Group No Cancelled Wong, Pin   Tech refresh   Customer Locked Locked  
VPR476965 Pakistan-GCG-ATM Additional Ports Yip Chun Cheong 6/21/2006 12/31/2006 TR GCG GCG -Global Group Yes Completed Ahmed, Kamran   Capacity   Customer Locked Locked  
VPR477123 AP-CTI-Mainframe CPU Upgrade Ralph Amirtharaj 5/24/2006 4/30/2007 TR CC Citigroup Technology Infrastructure No Active Amirtharaj, Ralph   Capacity   Customer Locked Locked  
VPR477525 SG-CIB-New COPES Server Reddy, Venugopal 6/2/2006 8/30/2006 TR GCIB GCIB-Global Group No Completed Koh, Shirley Seok Lee   Capacity   Customer Locked Locked  
VPR480526 SG-CTI-OSA Redundancy Not Assigned 5/24/2006 3/31/2007 TR CC Citigroup Technology Infrastructure Yes Closed Hui, Jackson Chun Shu   Tech refresh   Customer Locked Locked  
VPR480794 CN-GWM-CPB Bright China Chang An BJ 1621 Office Buildup Stone Li 5/24/2006 11/30/2006 TR GWM Citigroup Private Bank Yes Completed Poh, Din Kiat   Capacity   Customer Locked Locked  
VPR482413 AP-GCG-CallTechOnQ Remote Access Nicholas Apostolou 5/24/2006 6/7/2006 Feasibility Study GCG GCG -Global Group No Cancelled Chu, Rex   Tech refresh   Customer Locked Locked  
VPR482575 AU-GCG-CF Consumer Mortgage Sales Andrew Hall 5/24/2006 10/24/2006 TR GCG GCG -Global Group Yes Completed Wayne Lipschitz   Capacity   Customer Locked Open  
VPR482716 IN-CIB-MUM GTS Expansion at Logitech Park Sean Fallon 6/8/2006 7/26/2006 TR GCIB GCIB-Global Group No Completed Sean Fallon   Capacity   Customer Locked Open  
VPR482857 AP-CIB-IBD ThinClient POC Mohan Kumar Jayaram 5/31/2006 10/31/2006 Feasibility Study GCIB GCIB-Global Group No Active PITTAR, CHARLES   Tech refresh   Customer Locked Locked  
VPR484998 SG-CTI-CTI AP Intranet DASD Growth Ho Jake 5/24/2006 5/31/2007 TR CC Citigroup Technology Infrastructure No Completed Gangesar, Pathmanaban   Tech refresh   Customer Locked Locked  
VPR485242 HK-GCG-CF Aberdeen Branch Chiu Wai Kit Sammy 5/24/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed Yip, Kin Yee Candy   Capacity   Customer Locked Locked  
VPR485777 SG-GCG-JE Branch Restack Kelvin Soh 5/24/2006 9/30/2006 TR GCG GCG -Global Group No Cancelled Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR488519 ID-GCG-Web Camera POC Ferry Wachjudi 5/24/2006 4/30/2007 Minor GCG GCG -Global Group Yes Completed Hamdani, Rudy   Tech refresh   Customer Locked Locked  
VPR488744 VN-CIB-SFS Systems Rollout Phase 2 Najib Mohamad 6/30/2006 8/30/2006 Minor GCIB GCIB-Global Group Yes Cancelled Lok, Estelle Mun San   Tech refresh   Customer Locked Locked  
VPR489260 HK-GCG-HK Credit Card Statement Overlay Support Joe CS Lau 9/15/2006 8/31/2007 Minor GCG GCG -Global Group Yes Cancelled Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR490758 SG-GCG- ITO Abacus Plaza IP Segments Setup Rajendra Sarnaik 6/14/2006 7/31/2006 TR GCG GCG -Global Group No Completed Ang, Shirleen Seok Kuan   Capacity   Customer Locked Locked  
VPR490864 ID-GCG-Telkom host B2B Link Setup Ferry Wachjudi 5/31/2006 5/30/2007 TR GCG GCG -Global Group Yes Active Soekojo, WIDJIANTORO   Tech refresh   Customer Locked Open  
VPR490983 PH-GCG-CF 4 New CFC Branches Setup Leandro Dela Vega 6/7/2006 9/30/2006 Minor GCG GCG -Global Group Yes Cancelled Pangilinan, Robert L   Capacity   Customer Locked Locked  
VPR491147 SG-CIB-GTS Cash Centennial Twr Restack Tennant Chong 6/9/2006 8/20/2006 TR GCIB GCIB-Global Group No Completed Yeo, Freda Wei Shoon   Capacity   Customer Locked Locked  
VPR491236 HK/SG-GWM-CPB PALMS project Soo Chung Hoong 6/22/2006 9/20/2007 Minor GWM Citigroup Private Bank Yes Active Albert Lee   Tech refresh   Customer Locked Locked  
VPR491250 CN-GCG-AVR Project Wu Allan 6/14/2006 11/13/2006 Feasibility Study GCG GCG -Global Group No Cancelled Jin, Chenghao   Tech refresh   Customer Locked Locked  
VPR492210 SG-CTI-PATROL KM for VCS Nathan Huang Zhen 5/31/2006 10/31/2006 TR CC Citigroup Technology Infrastructure Yes Completed Gudimella, Udaya Kumar   Tech refresh   Customer Locked Locked  
VPR494027 SG-CIB-TPJ 6Flr Tech Office Extension Tennant Chong 5/31/2006 7/5/2006 TR GCIB GCIB-Global Group Yes Completed Leong, Esther Lai Foon   Capacity   Customer Locked Locked  
VPR494269 SG-CTI-CBOL Real User Monitoring Implementation Linette Teo 7/5/2006 3/31/2007 Minor CC Citigroup Technology Infrastructure No Cancelled LOKE, PUI LEONG   Tech refresh   Customer Locked Locked  
VPR494646 SG-GCG-Metlife CitiFubon DASD Increase Wilson Benjamin 5/17/2006 7/31/2006 TR GCG GCG -Global Group No Completed Tan, Kim Lam   Capacity   Customer Locked Locked  
VPR496599 AP-GCG-CISCO ICM - TH/HK Claude Anderson 7/5/2006 4/30/2007 Major GCG GCG -Global Group No Cancelled Bhatia, Saurabh   Tech refresh   Customer Locked Locked  
VPR496955 PH-GCG-CS - On Demand Licenses Chandrashekhar Shikhare 6/7/2006 10/31/2006 TR GCG GCG -Global Group Yes Active Osabel, Ma. Alethea A   Tech refresh   Customer Locked Open  
VPR497049 SG-GCG-ESP Branch Expansion Kelvin Soh 6/7/2006 11/30/2006 TR GCG GCG -Global Group No Completed Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR499815 AP-GCG-JFP Database Access Regulation Tan Seow Peng 7/5/2006 4/30/2007 TR GCG GCG -Global Group No Active Senthilkumar, Rajakumari   Risk - Monitoring   Customer Locked Locked  
VPR499825 HK-GCG-TaikooShing New Branch Setup David Liu 6/7/2006 12/30/2006 Minor GCG GCG -Global Group Yes Completed Chan, Tsz Yeung Sunny   Capacity   Customer Locked Locked  
VPR499922 KR-GCG-Single CitiPhone Number Not Assigned 6/21/2006 7/5/2006 Not Classified GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled BANG, HYUN SOOK   Tech refresh   Customer Locked Locked  
VPR500000 SG-CPB-Cap Sq 8th Floor Sing Team renovation Tennant Chong 7/18/2006 9/30/2006 TR GWM Citigroup Private Bank Yes Completed POH DIN KIAT   Capacity   Customer Locked Locked  
VPR500137 ID-CIB-3 New CBG Branches Setup Ferry Wachjudi 5/31/2006 3/30/2007 Minor GCIB GCIB-Global Group Yes Cancelled Halim, Jonathan   Capacity   Customer Locked Locked  
VPR500250 SG-GCG-ITO Wdz Proof of Concept Melicio P. Gumban Jr. 5/31/2006 6/14/2006 TR GCG GCG -Global Group Yes Hold Manuzon, Miguel S   Tech refresh   Customer Locked Locked  
VPR501773 HK-GCG-BTTC Server Setup Chiu Wai Kit Sammy 6/7/2006 7/31/2007 TR GCG GCG -Global Group Yes Active Liu, Weldar   Tech refresh   Customer Locked Locked  
VPR502186 IN-GCG-Digital Pen Pilot Ajay Palimkar 5/31/2006 4/30/2007 Minor GCG GCG -Global Group No Completed Kavile Thunoli, Dhanesh Kumar   Tech refresh   Customer Locked Locked  
VPR502268 AP-GCG-CF TH&ID ILoan Application Migration Ramadas Kuruba 7/3/2006 12/13/2006 Minor GCG GCG -Global Group Yes Closed Venkataraman, C   Capacity   Customer Locked Locked  
VPR502415 ID-GCG-ATM Redesign Ferry Wachjudi 5/31/2006 6/14/2006 TR GCG GCG -Global Group Yes Cancelled Hamdani, Rudy   Tech refresh   Customer Locked Locked  
VPR502492 AP-GCG-Xinfo Martin Loh 5/31/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed Lam, Kok Hong   Tech refresh   Customer Locked Locked  
VPR502771 ID-GCG-Asset Quality Server cost estimation Ferry Wachjudi 6/21/2006 7/5/2006 Minor GCG GCG -Global Group No Cancelled LYDIA, EFRIEL   Tech refresh   Customer Locked Locked  
VPR503072 ID-GCG-Direct connection to PLN Host Ferry Wachjudi 6/7/2006 6/21/2006 Minor GCG GCG -Global Group Yes Cancelled Soekojo, WIDJIANTORO   Tech refresh   Customer Locked Locked  
VPR503108 IN-GCG-Web Cam at ATM centers Ajay C 6/16/2006 7/15/2006 Feasibility Study GCG GCG -Global Group No Completed Jaggi, Pankaj   Tech refresh   Customer Locked Locked  
VPR503152 PH-CIB-Citibank Twr 17Flr Expansion Bulosan James Tolete 6/7/2006 7/21/2006 TR GCIB GCIB-Global Group Yes Completed BASCAO, BERNARDO   Capacity   Customer Locked Locked  
VPR504180 CN-GCG-Shanghai to SAFE link migration Lu Zhenyu 7/5/2006 12/19/2006 Minor GCG GCG -Global Group No Completed Wang, Chenlan   Risk - Regulatory   Customer Locked Locked  
VPR504720 ID-CIB-RMDS Migration Ferry Wachjudi 8/23/2006 9/30/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading No Active Notowidigdo, Bimo   Risk - IS   Customer Locked Open  
VPR504865 Pakistan-GCG-Credit card statement archival on ondemand Rodrigo Mauricio, Jr. 6/7/2006 6/21/2006 TR GCG GCG -Global Group Yes Cancelled Saeed, Noman   Risk - IS   Customer Locked Locked  
VPR506590 ID-GCG-GCAT6.0 Upgrade Yip Chun Cheong 8/2/2006 8/16/2006 TR GCG Retail Banking - Citibank No Cancelled Witjaksono, Riski   Tech refresh   Customer Locked Locked  
VPR506608 AP-CIB-PATs system Deployment Eric Kong 7/5/2006 9/18/2007 Major GCIB GCIB-Global Group Yes Completed Parikh, Nirav   Tech refresh   Customer Locked Locked  
VPR506678 AP-GCG-FAST implementation Jonathan Woo Yew Fai 6/7/2006 11/30/2006 TR GCG GCG -Global Group Yes Completed MAITRA, SOUMYA   Tech refresh   Customer Locked Locked  
VPR508974 SG-GCG-Instant Issuance via WWDS Justin Lui 9/4/2006 12/31/2006 Feasibility Study GCG CitiCards -Bankcard & Retail Private Label No Cancelled WONG, SOO KIAN   Tech refresh   Customer Locked Locked  
VPR510299 ID-GCG-DMZ 4 PCs Setup Ferry Wachjudi 7/5/2006 6/30/2007 Minor GCG GCG -Global Group No Cancelled Soekojo, WIDJIANTORO   Tech refresh   Customer Locked Locked  
VPR510331 AP-GCG-Enhanced Profitability Report Krishnam Raju V 8/17/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed Mahalanabis, Pratul   Tech refresh   Customer Locked Locked  
VPR511978 TH-CIB-CST Sub-broker Natasha Buphawate 6/21/2006 7/5/2006 Minor GCIB Capital Markets - Global Equities No Cancelled TRIONGTHAVORN, SUKAWUT   Capacity   Customer Locked Locked  
VPR512310 KR-GCG-CFK Branch Expansion 2006[10 Br] Sang Soon Kim 6/14/2006 12/10/2006 Minor GCG GCG -Global Group Yes Completed Kim, Sang-Soon   Capacity   Customer Locked Locked  
VPR512736 JP-CTI-ISA Support for Japan Network Perimeter Ricardo Dela Torre 9/19/2006 7/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Alberto Tomita   Risk - Regulatory   Customer Locked Open  
VPR512963 CN-CIB-Tianjin Exchange Tower Office restack Stone Li 6/7/2006 11/30/2006 TR GCIB GCIB-Global Group Yes Completed Cao, Xueying   Capacity   Customer Locked Locked  
VPR513189 TW-CTI-GCG COB Application Server replacement Nina Sheng 6/28/2006 10/31/2006 TR CC Citigroup Technology Infrastructure Yes Active SHENG, NINA   Risk - IS   Infrastructure Locked Open  
VPR513237 TW-CTI-GCG EMS EOL Minshan Tseng 6/28/2006 11/30/2006 TR CC Citigroup Technology Infrastructure Yes Completed TSENG, MINSHAN   Risk - IS   Infrastructure Locked Locked  
VPR513298 SG-GCG-Visa EA Server Migration FAIRUZ MOHAMMAD 7/6/2006 9/10/2007 Minor GCG CitiCards -Bankcard & Retail Private Label No Active ELICANO, EMMANUEL CEBRERO   Tech refresh   Customer Locked Locked  
VPR515093 AU-GCG-Satisfy4 Deployment Paul ONeill 7/25/2006 5/31/2007 Minor GCG GCG -Global Group No Active Priscilla Bryan   Tech refresh   Customer Locked Locked  
VPR515390 Australia-GCG-JFP Webserver Implementation Andrew Hall 6/21/2006 2/28/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Completed BHAT, RAGHAVENDRA   Tech refresh   Customer Locked Open  
VPR515431 AU-GCG-Castle Hill Branch Office Setup Murray Herbert 6/21/2006 11/30/2006 Minor GCG GCG -Global Group No Completed HERBERT, MURRAY   Capacity   Customer Locked Locked  
VPR516045 PH-GCG-Citipro Tracker Lye Skyh Pyng 6/14/2006 6/28/2006 TR GCG GCG -Global Group Yes Cancelled Navallo, Ella May E   Capacity   Customer Locked Locked  
VPR516212 CN-GCG-Shanghai XJH New Branch Setup Wu Allan 6/21/2006 10/31/2006 Minor GCG Retail Banking - Citibank Yes Completed Charles Wong   Capacity   Customer Locked Locked  
VPR516233 CN-GCG-Beijing Upper East Side New Branch Setup Stone Li 6/21/2006 12/30/2006 Minor GCG Retail Banking - Citibank Yes Completed Charles Wong   Capacity   Customer Locked Locked  
VPR516251 CN-GCG-Tianjin Teda New Branch Setup Stone Li 6/21/2006 12/22/2006 Minor GCG Retail Banking - Citibank Yes Completed Charles Wong.   Capacity   Customer Locked Locked  
VPR516514 HK-GCG-Share Point Portal Server Setup Chiu Wai Kit Sammy 6/14/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed Ng, So Wai Jenny   Tech refresh   Customer Locked Locked  
VPR516537 CN-GCG-Shanghai 2 New ATM Setup Xu Jason 6/14/2006 9/15/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR516570 CN-GCG-Beijing 3 New ATM Setup Xu Jason 6/14/2006 9/15/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR516606 CN-GCG-Shenzhen 2 New ATM Setup Xu Jason 6/14/2006 9/15/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR516628 CN-GCG-Chengdu Airport New ATM Setup Xu Jason 6/14/2006 9/15/2006 TR GCG Retail Banking - Citibank Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR516768 PH-GCG-PC Barr Win2k Migration Asmawati Othman 9/13/2006 12/18/2006 Minor GCG GCG -Global Group No Completed Baltasar, Wilfredo D   Tech refresh   Customer Locked Locked  
VPR518586 SG-CIB-MT 39flr CRS Restack Tandon Sameer 6/14/2006 7/31/2006 TR GCIB GCIB-Global Group Yes Completed TIAN, SOUE CHUN, SERENE   Capacity   Customer Locked Locked  
VPR518871 Turkey-GCG-GRB Violation Report Not Assigned 6/14/2006 6/28/2006 Not Classified GCG GCG -Global Group Yes Cancelled Koyuncu, Merve Sirin   Risk - IS   Customer Locked Locked  
VPR518899 SG/HK-GWM-Transact website Launch Ramadas Kuruba 7/5/2006 3/23/2007 Minor GWM Citigroup Private Bank Yes Completed KUMAR, RAJNISH   Tech refresh   Customer Locked Locked  
VPR519064 CN-GCG-SPDBCCC voice single point failer upgrade Yongwei Hou 6/21/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed HUANG, NATHAN   Tech refresh   Customer Locked Locked  
VPR519081 AP-CTI-ESM Deployment for Unix Servers Hernani Del Rosario 8/18/2006 3/25/2008 Major CC Citigroup Technology Infrastructure Yes Active Kuizon Jr, Carlos D   Tech refresh   Infrastructure Locked Open  
VPR519332 PH-GCG-MC Conversion Yip Chun Cheong 7/5/2006 10/4/2006 TR GCG GCG -Global Group Yes Cancelled Isidro, Ronaldo S   Tech refresh   Customer Locked Locked  
VPR519861 ID-CIB-CMO FIRM FAX IMPLEMENTATION Ferry Wachjudi 6/21/2006 11/30/2006 Minor GCIB Citigroup Global TransactionServices- Cash Yes Completed BAYUAJI, ALOSIUS. P   Tech refresh   Customer Locked Locked  
VPR521691 KR-GCG-Kwangju SSG Card Center Relocation Kyoung Hun Jeon 6/14/2006 6/28/2006 TR GCG GCG -Global Group Yes Hold Kim, Jeong-Yeol   Capacity   Customer Locked Locked  
VPR521837 AU-GCG-DCA Datacentre relocation Murray Herbert 6/7/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed Blakemore, Gavin   Capacity   Customer Locked Locked  
VPR521969 AU-CIB-ITS Migration Project Andrew Hall 6/14/2006 7/14/2006 Minor GCIB GCIB-Global Group Yes Completed Hong, HUE-LE   Risk - IS   Customer Locked Locked  
VPR522033 AU-CIB-AusDMA Server Clustering Suda Narayana 6/21/2006 7/5/2006 TR GCIB Cititech No Cancelled ENGLISH, KEVIN   Tech refresh   Customer Locked Locked  
VPR522285 AP-CIB-HPSuperdome/Iplanet/Oracle 9i Upgrade Eko Kurniawan 8/8/2006 8/31/2007 TR GCIB Corporate Systems (Finance, etc) Yes Active LOH, STEVEN KAI WENG   Capacity   Customer Locked Locked  
VPR524795 CN-CIB-10 HOD License Purchase Low, Kelvin 8/8/2006 9/29/2006 TR GCIB GCIB-Global Group Yes Completed Zeng, Jun   Tech refresh   Customer Locked Locked  
VPR524963 AP-GCG-CBM Video Phones Setup Tandon Sameer 7/11/2006 5/14/2007 Minor GCG GCG -Global Group No Hold YOHANNAN, RAJESH   Tech refresh   Customer Locked Locked  
VPR525088 KR-GCG-CFK CORE&eLoan Server Upgrade Sang Soon Kim 6/14/2006 7/18/2006 Minor GCG GCG -Global Group Yes Completed Kim, Sang-Soon   Capacity   Customer Locked Locked  
VPR525169 AP-GCG-MFA Implementation for CBOL Tan Seow Peng 6/28/2006 6/30/2007 TR GCG GCG -Global Group No Active RAMAKRISHNAN, HARI   Risk - Monitoring   Customer Locked Locked  
VPR525273 KR-CIB-Uiwang branch relocation Kim Tae Hoon 6/14/2006 6/28/2006 TR GCIB GCIB-Global Group Yes Cancelled Lee, Ju-Hyun   Risk - IS   Customer Locked Locked  
VPR525691 CN-CIB-CSTS 3Flr Training room setup Not Assigned 6/21/2006 7/5/2006 Not Classified GCIB GCIB-Global Group Yes Cancelled LIU, CINDY   Capacity   Customer Locked Locked  
VPR526037 HK-GGG-4 New Branch Setup David Liu 6/21/2006 7/5/2006 Minor GCG GCG -Global Group Yes Cancelled CHAN, TSZ YEUNG SUNNY   Capacity   Customer Locked Locked  
VPR528451 KR-GCG-Citiphone collocation and COB Chang Hoon Song 10/31/2006 8/30/2007 Major GCG GCG -Global Group Yes Active Lee, Kyu Hun   Capacity   Customer Locked Open  
VPR528950 CN-CAI-Shanghai Project CPI Yongwei Hou 6/14/2006 9/15/2006 TR CAI Citi Alternative Investments Yes Completed Fung, Anastasia Gracias   Capacity   Customer Locked Locked  
VPR531042 CN-GCG-GZ branch to SZ ATM relocation Not Assigned 6/14/2006 6/28/2006 TR GCG GCG -Global Group Yes Cancelled Cheng, Bin   Capacity   Customer Locked Locked  
VPR531232 CN-GCG-Shanghai Jingjiang New ATM Setup Xu Jason 6/21/2006 9/15/2006 TR GCG Retail Banking - Citibank Yes Completed CHENG, BIN   Capacity   Customer Locked Locked  
VPR531272 KR-GCG-Citiphone Banking COB Chang Hoon Song 6/21/2006 7/5/2006 Major GCG GCG -Global Group Yes Cancelled CHA, JEONG YEON   Capacity   Customer Locked Locked  
VPR533969 HK-GWM-RightFax Implementation Chiu Wai Kit Sammy 6/28/2006 1/31/2007 TR GWM Citigroup Private Bank Yes Completed Chiu, Martin   Tech refresh   Customer Locked Locked  
VPR534510 AP-CTI-Certificate Management System Implementation Cenon Walter 6/28/2006 8/31/2006 TR CC Citigroup Technology Infrastructure No Cancelled NG, YEOW GIM   Tech refresh   Customer Locked Locked  
VPR534714 KR-CIB-OMM Rollout Eric Kong 8/8/2006 2/16/2007 TR GCIB Capital Markets - Global Equities No Completed LANE, RUPERT   Tech refresh   Customer Locked Locked  
VPR536019 IN-eServe-Nirlon Screen logger upgrade. Ashish Tripathi 6/21/2006 3/31/2007 TR Others ESERVE Yes Active BHAGWATE, MAHESH   Risk - IS   Customer Locked Locked  
VPR536366 IN-eServe-STPI connectivity to India Datacenter Ajay C 7/13/2006 9/11/2007 Major Others ESERVE Yes Active PANDEY, SATISH   Tech refresh   Customer Locked Open  
VPR536983 HK-GCG-Epsco Link Migration Yip Chun Cheong 8/2/2006 12/10/2006 TR GCG Retail Banking - Citibank Yes Completed Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR537153 SG/HK-GCG-Citi Fubon iLife 4.0 B2B Link Setup TI HK 10/25/2006 11/8/2006 Minor GCG Retail Banking - Citibank No Cancelled Kwok, Kennas Kw   Tech refresh   Customer Locked Locked  
VPR538958 IN-eServe-Chennai Buhari-Spencers Additional Link Setup S Haridoss 6/28/2006 11/21/2006 TR Others ESERVE No Completed R, DEEPAK   Capacity   Customer Locked Locked  
VPR540195 CN-GCG-Zhangjiang SW Park Relocation Not Assigned 6/21/2006 7/5/2006 Minor GCG GCG -Global Group Yes Cancelled LIU, CINDY   Capacity   Customer Locked Locked  
VPR540257 CN-GCG-Zhangjiang SW Park 19 3 flr Restack Lu Zhenyu 7/5/2006 7/19/2006 TR GCG GCG -Global Group Yes Cancelled LIU, CINDY   Capacity   Customer Locked Locked  
VPR540537 AU-CIB-Imagine Server Upgrade Angus Cameron 6/28/2006 7/12/2006 TR GCIB Capital Markets - Global Equities No Hold CHAMPION, LAURENT   Risk - IS   Customer Locked Locked  
VPR540568 AU-GCG-O&T Dashboards Implementation Paul ONeill 7/12/2006 12/15/2006 Minor GCG GCG -Global Group No Completed Binding, Ceri   Tech refresh   Customer Locked Locked  
VPR540945 HK-GCG-HK Airport New Branch setup David Liu 6/21/2006 11/30/2006 Minor GCG GCG -Global Group Yes Completed CHAN, TSZ YEUNG SUNNY   Capacity   Customer Locked Locked  
VPR541319 HK-GCG-Reuters Hardware Purchase David Liu 6/28/2006 2/28/2007 TR GCG Retail Banking - Citibank No Completed LIU, PHOEBE KA CHUNG   Tech refresh   Customer Locked Locked  
VPR541466 AP-CTI-Stratus NDM Implementation Seshadri Sounderrajan 7/10/2006 9/15/2007 Minor CC Citigroup Technology Infrastructure No Active Meyrick Lok   Tech refresh   Customer Locked Locked  
VPR543253 CN-CIB-CFETS Line upgrade Lu Zhenyu 7/5/2006 1/31/2007 Minor GCIB GCIB-Global Group Yes Completed HE, LIMIN   Capacity   Customer Locked Locked  
VPR543822 AP-GCG-CUP Database upgrade Teh Kian Keong 6/28/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed MURTHY, ROHITH   Capacity   Customer Locked Locked  
VPR543960 AP-CTI-GDCS.09.03 SRDF/A POC Feasibility Study Lim Matt 7/8/2006 2/13/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Closed Clarense Walker   Risk - Monitoring   Customer Locked Locked  
VPR544069 AP-CTI-GDCS.11.01 WLM - MF & Stratus Saik Lee 6/20/2006 1/31/2008 Major CC Citigroup Technology Infrastructure Yes Active Clarense Walker   Risk - Monitoring   Customer Locked Locked  
VPR544122 AP-CTI-GDCS.11.02 WLM - Wintel & Midrange Kodavalla Vigneshwer 6/20/2006 1/31/2008 Major CC Citigroup Technology Infrastructure Yes Active Clarense Walker   Risk - Monitoring   Customer Locked Locked  
VPR544741 JP-CIB-SFE PROD Servers High Availability C.Venkataraman 8/3/2006 7/18/2007 Minor GCIB Citigroup Global Transaction Services - Securities/Funds No Hold Tibayan, Cornelio Eric Templo   Risk - IS   Customer Open Locked  
VPR546075 SG-GCG-Harbourfront Vivo City Branch Setup tennant chong 7/4/2006 12/20/2006 Minor GCG GCG -Global Group No Completed LIM, BLANCHE HUI HAR   Capacity   Customer Locked Locked  
VPR546286 CN-GCG-Raffles City& Parkson New ATM setup Xu Jason 6/21/2006 12/5/2006 TR GCG Retail Banking - Citibank Yes Completed CHENG, BIN   Capacity   Customer Locked Locked  
VPR546305 CN-GCG-Guangdong Intenational Hotel New ATM setup Xu Jason 6/21/2006 12/30/2006 TR GCG Retail Banking - Citibank Yes Completed CHENG, BIN   Capacity   Customer Locked Locked  
VPR546474 ID-CIB-SFS Ops Additional 2 digital lines Helal Latif Faqih 7/19/2006 3/31/2007 TR GCIB GCIB-Global Group No Hold Rantung, Marianna   Capacity   Customer Locked Open  
VPR546853 SG-CTI-Intranet Website Monitoring using MMS Wei Min Ng 8/4/2006 11/30/2006 Feasibility Study CC Citigroup Technology Infrastructure No Completed Loke, Pui Leong   Tech refresh   Infrastructure Locked Locked  
VPR547006 CN-CIB-Multi-banking Solution Lu Zhenyu 6/21/2006 11/5/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Active GU, WEI   Capacity   Customer Locked Locked  
VPR547472 SG/TW-CTI-JCB TCP/IP migration Mark Hiu 7/6/2006 4/30/2007 Minor CC Citigroup Technology Infrastructure Yes Completed Chee Weng Keat   Tech refresh   Customer Locked Locked  
VPR547522 IN-CTI-TEARS Setup Ajay Palimkar 7/12/2006 7/26/2006 TR CC Citigroup Technology Infrastructure Yes Cancelled Duddeja, Sanjay   Risk - Monitoring   Infrastructure Locked Locked  
VPR547721 IN-eserve-NOn dialer Voice loggers Not Assigned 7/5/2006 7/25/2007 Minor Others ESERVE Yes Cancelled Koul, Arun   Tech refresh   Customer Locked Locked  
VPR550088 CN-GCG-Beijing 3 New ATM Setup Xu Jason 6/28/2006 12/30/2006 TR GCG Retail Banking - Citibank Yes Completed PENG, BIN   Capacity   Customer Locked Locked  
VPR553182 AP-CTI-Win2K3 APAC domain controllers migration Hernani Del Rosario 8/8/2006 8/3/2007 Major CC Citigroup Technology Infrastructure Yes Completed LAM, KENNETH   Risk - IS   Infrastructure Locked Locked  
VPR553491 IN-eServe-Access Control Systems Not Assigned 6/28/2006 7/12/2006 Not Classified Others ESERVE Yes Cancelled PANDEY, SATISH   Risk - IS   Customer Locked Locked  
VPR553850 SG-CTI-HP Superdome [Itanium] Upgrade Anup kumar 7/14/2006 12/31/2007 TR CC Citigroup Technology Infrastructure Yes Active KUMAR, ANUP   Capacity   Customer Locked Open  
VPR554061 HK-CIB-ICBC 36flr Expansion David Liu 6/28/2006 12/30/2006 Minor GCIB GCIB-Global Group Yes Completed Leung, Eva   Capacity   Customer Locked Locked  
VPR554320 IN-GWM-DEBOS DP Back Office Solution Ajay Palimkar 7/5/2006 5/2/2007 Minor GWM Private Client Yes Active Merchant, Behzad   Tech refresh   Customer Locked Locked  
VPR554942 HK-GCG-NDM File Xfer Setup Low, Kelvin 6/28/2006 7/12/2006 TR GCG GCG -Global Group No Cancelled CHAN, KWING SUN SUNNY   Risk - IS   Customer Locked Locked  
VPR554978 EMEA-GCG-DWH HP-UX Migration Tan Kim Lam 7/26/2006 10/23/2006 Major GCG GCG -Global Group Yes Cancelled KRIEK, ANNETTE   Tech refresh   Customer Locked Locked  
VPR556013 SG-GCG-Orchard Branch Instant Cart Issuance Setup Kelvin Soh 6/28/2006 9/30/2006 TR GCG GCG -Global Group No Completed LIM, BLANCHE HUI HAR   Capacity   Customer Locked Locked  
VPR557417 AP-CIB-CIBTech BAU Growth CPU & DASD Increase Ralph Amirtharaj 6/28/2006 12/31/2006 TR GCIB Cititech Yes Cancelled ANG, MICHAEL KENG HEAN   Capacity   Customer Locked Locked  
VPR559242 KR-CIB-Maegyodong Branch Relocation Moon Seong Eun 6/28/2006 7/12/2006 TR GCIB GCIB-Global Group Yes Hold LEE, JU-HYUN   Capacity   Customer Locked Locked  
VPR559565 AP/EMEA/JP-GCG-NDM for CWP and Citipro Migration Not Assigned 6/28/2006 3/31/2007 TR GCG Retail Banking - Citibank No Closed SUDHAKAR SESHADRI   Tech refresh   Customer Locked Locked  
VPR560500 JP-GCG-Investment MIS Server Setup Ramadas Kuruba 7/21/2006 1/8/2007 Minor GCG Retail Banking - Citibank Yes Completed Das, Satyasree   Tech refresh   Customer Locked Locked  
VPR562721 AU-CIB-MarketView Lunsford Damien 6/28/2006 7/24/2006 TR GCIB Capital Markets - Global Fixed Income No Completed MUSIC, ADNAN   Tech refresh   Customer Locked Locked  
VPR563615 ID-GCG-Pondok Indah Voice Logger Installation Ferry Wachjudi 6/28/2006 3/30/2007 TR GCG GCG -Global Group Yes Active HASITIAM, BUDI   Capacity   Customer Locked Open  
VPR563871 TW-GCG-MQ setup for CitiAlert JFP migration Kalyanasundaram, Selva Rajan 7/5/2006 11/24/2006 TR GCG GCG -Global Group Yes Completed Lee, Lucy   Tech refresh   Customer Locked Locked  
VPR564510 HK-GCG-Telex on LAN PC Chiu Wai Kit Sammy 7/5/2006 7/31/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Active WONG, CHUNG WAH WILFRED   Tech refresh   Customer Locked Open  
VPR566176 SG-GWM-CPB TPJ 7/9 Flr DHCP Implementation Kelvin Soh 7/24/2006 9/30/2006 TR GWM Citigroup Private Bank Yes Completed AMARILLENTO, ALFONSO D.   Tech refresh   Customer Locked Locked  
VPR566197 TW-CIB-Clearing check processing New Server Setup Nina Sheng 10/4/2006 10/18/2006 TR GCIB Citigroup Global TransactionServices- Cash No Hold Hwu, Joleen   Tech refresh   Customer Locked Locked  
VPR566736 SG-GCG-PBT Enrollment Kiosk at Branches Kelvin Soh 7/24/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed LEE, ALFRED CHING JIANG   Capacity   Customer Locked Locked  
VPR570036 KR-New Sales Shop Open Danny DY Jeong 7/12/2006 2/26/2007 Minor GCG GCG -Global Group Yes Completed Kim, Min-Ui   Capacity   Customer Locked Open  
VPR570068 KR-GCG-DC Sales Shop Relocation Jeong, Dae-Yeon 7/12/2006 3/26/2007 Minor GCG GCG -Global Group Yes Completed Kim, Min-Ui   Capacity   Customer Locked Open  
VPR570092 KR-GCG-Dr.loan team relocation Jeong, Dae-Yeon 7/12/2006 2/26/2007 Minor GCG GCG -Global Group Yes Completed Kim, Min-Ui   Capacity   Customer Locked Open  
VPR570108 KR-GCG-IC Sales shop relocation Jeong, Dae-Yeon 7/12/2006 7/26/2006 Minor GCG GCG -Global Group Yes Hold Kim, Min-Ui   Capacity   Customer Locked Locked  
VPR570536 AP-GWM-PC Sweep 2006 Q3 Dino Loke 7/5/2006 10/6/2006 TR GWM Private Client Yes Cancelled Eng, Kenneth Jee Siong   Risk - Monitoring   Customer Locked Locked  
VPR570687 IN-GCG-GTMM Process Prem Kangya 8/10/2006 6/30/2007 TR GCG GCG -Global Group Yes Completed Wee, Tina Loke Eng   Tech refresh   Customer Locked Locked  
VPR570760 AU-MetLife-MPLS Integration Murray Herbert 7/5/2006 3/31/2007 Minor Others Others Yes Active Herbert, Murray   Capacity   Customer Locked Locked  
VPR570931 SG-GCG-Risk Management & SPU Server Setup Rajendra Sarnaik 7/18/2006 3/10/2007 TR GCG GCG -Global Group No Closed Ghosh, Pramit   Tech refresh   Customer Locked Locked  
VPR573055 AU-GCG-CF Parramatta Branch Restack Andrew Hall 7/5/2006 9/4/2006 TR GCG CitiFinancial Yes Completed Lipschitz, Wayne   Capacity   Customer Locked Locked  
VPR573422 AU/SG-CIB-KDB Tick by Tick Database andaya, patrocinio 8/18/2006 12/31/2007 Minor GCIB GCIB-Global Group No Cancelled Chung, Henry H   Tech refresh   Customer Locked Locked  
VPR573859 JP-GCG-Japan SAS to APPC Migration and Install SAS BI. Ramadas Kuruba 8/4/2006 2/13/2007 Feasibility Study GCG CitiCards -Bankcard & Retail Private Label No Cancelled Hirai, YASUHIKO   Capacity   Customer Locked Locked  
VPR573924 HK-GWM-Citibank Tower Private Client Relocation David Liu 7/5/2006 11/30/2006 Minor GWM Private Client Yes Completed Lau, Mei Yin Shirley   Capacity   Customer Locked Locked  
VPR576529 SG-GCG-BASEL II - Interim Capacity Upgrade Krishnam Raju 8/17/2006 10/31/2006 TR GCG GCG -Global Group No Closed Samuel, Charles J   Capacity   Customer Locked Locked  
VPR577394 CN-GCG-New Branch BAFES new ports allocation Yip Chun Cheong 7/5/2006 9/22/2006 TR GCG Retail Banking - Citibank Yes Completed Huang, Zhenyu   Tech refresh   Customer Locked Locked  
VPR579403 SG-CTI-MLT 30, 32 & 33 fls DHCP Setup Not Assigned 7/12/2006 7/26/2006 TR GCG GCG -Global Group No Cancelled Kwan, James Jun Bong   Tech refresh   Customer Locked Locked  
VPR579667 KR-CIB-Secure File Server Implementation Not Assigned 7/25/2006 8/14/2006 Not Classified GCIB GCIB-Global Group Yes Cancelled Cho, Woong-Hyeon   Tech refresh   Customer Locked Locked  
VPR580142 SG-CTI-RVA Harddisk Capacity Increase Baclagan Nathaniel 9/11/2006 9/29/2006 TR CC Citigroup Technology Infrastructure No Completed YEO, LI CHUNG, ERIC   Capacity   Infrastructure Locked Locked  
VPR580496 AP-GCG-MEMFIS Asia Implementation Soo Chung Hoong 8/3/2006 11/2/2007 Minor GCG GCG -Global Group Yes Active Srinivasan, Venkatavaradan   Tech refresh   Customer Locked Locked  
VPR580543 MY-GCG-Kelang New Branch Setup Jiun Yih Ong 7/12/2006 1/30/2007 Minor GCG GCG -Global Group Yes Completed Ong, Jiun Yih   Capacity   Customer Locked Locked  
VPR580609 MY-GCG-IVR NOD Replacement - Host Support for Token Ring to Ethernet Migration Ambrosio Ohmarkely Usman 7/19/2006 8/2/2006 TR GCG GCG -Global Group Yes Cancelled ONG, JIUN YIH   Risk - IS   Customer Locked Locked  
VPR580706 CN-GCG-MEMFIS China Implementation Ng Seow Lin 8/3/2006 2/28/2007 Minor GCG GCG -Global Group Yes Cancelled George, Lional   Tech refresh   Customer Locked Locked  
VPR580961 HK/SG-CIB-EMO Website Mayank Bhatia 8/7/2006 7/30/2007 Minor GCIB Capital Markets - Global Fixed Income Yes Completed SUNGCHENG, WEE   Risk - Monitoring   Customer Locked Locked  
VPR581039 ID-GCG-Asset Quality Server Setup Ferry Wachjudi 8/10/2006 12/5/2006 Minor GCG GCG -Global Group No Cancelled Lydia, Efriel   Tech refresh   Customer Locked Locked  
VPR581336 CN-GCG-CS printing COB Yongwei Hou 8/2/2006 8/16/2006 Minor GCG GCG -Global Group Yes Cancelled Han, Yu   Risk - IS   Customer Locked Locked  
VPR582416 SG-CTI-ImageFocus Implementation Larivin Sevilleja 8/3/2006 6/30/2007 TR CC Citigroup Technology Infrastructure Yes Active YANG, ALAN AH LOON   Tech refresh   Customer Locked Locked  
VPR583468 KR-GCG-CFK web server migration Sang Soon Kim 7/12/2006 8/31/2006 Minor GCG CitiFinancial Yes Completed Cho, Yeon Leong   Tech refresh   Customer Locked Locked  
VPR588100 IN-CIB-CMS implementation for India Mark Hiu 8/3/2006 2/1/2007 Minor GCIB GCIB-Global Group Yes Completed Sukirtharaju, Brino Robert   Tech refresh   Customer Locked Locked  
VPR588735 JP-CIB-Testing for New RTGS System Robbin Gomez 8/7/2006 9/4/2006 TR GCIB Global Banking - Investment Banking Yes Completed ISOHATA, KAZUMI   Tech refresh   Customer Locked Locked  
VPR589478 PH-GCG-CF 4 New CFC Branches Setup Leandro Dela Vega 6/7/2006 9/30/2006 Minor GCG GCG -Global Group Yes Completed Pangilinan, Robert L   Capacity   Customer Locked Locked  
VPR589765 SG-GCG-ITO New Servers Rajendra Sarnaik 8/3/2006 4/10/2007 Minor GCG GCG -Global Group Yes Completed ANG, SHIRLEEN SEOK KUAN   Capacity   Customer Locked Locked  
VPR592331 AP-GCG-Central Offer Palette Hiok-Chai Tan 7/12/2006 11/1/2007 Minor GCG GCG -Global Group Yes Active Vyas, Shishir Prasad   Tech refresh   Customer Locked Locked  
VPR592609 HK-CIB-HF call center/2FA office setup Chiu Wai Kit Sammy 7/19/2006 8/31/2006 TR GCIB Citigroup Global Transaction Services -Trade No Completed DASGUPTA, MANASH   Risk - Regulatory   Customer Locked Locked  
VPR595164 HK-CIB ROD Retention Extension Lye Skyh Pyng 8/10/2006 2/28/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds Yes Completed Woo, Yan Chi Cecilia   Tech refresh   Customer Locked Locked  
VPR595374 TW-GCG-Migrate SMS Service to Taiwan Mobile Degas Tsao 8/16/2006 8/31/2006 TR GCG CitiCards -Diners Club No Cancelled Tsao, Degas   Risk - Monitoring   Customer Locked Locked  
VPR595544 AU-GCG-TM1 64bit upgrade Paul ONeill 7/12/2006 3/30/2007 TR GCG GCG -Global Group No Completed Smith, Dwight   Tech refresh   Customer Locked Locked  
VPR595711 HK-CIB-Dorset Hse UPS replacement Chiu Wai Kit Sammy 7/12/2006 12/31/2006 TR GCIB GCIB-Global Group Yes Cancelled LO, KATHERINE K   Capacity   Customer Locked Locked  
VPR595768 HK-GIM-AP Legg Mason Recabling Not assigned 7/19/2006 8/2/2006 Not Classified GIM Citigroup Asset Management No Cancelled ONG, SEBASTIAN CHENG YUNG   Capacity   Customer Locked Locked  
VPR596249 SG-GCG-CPF Jurong Office Expansion Kelvin Soh 7/24/2006 10/31/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled LEE, LEONARD KAH YEEN   Capacity   Customer Locked Locked  
VPR596359 Poland-GCG-SHPP39 PKWare utility Installation Reejesh Veetil 7/21/2006 1/31/2007 TR GCG GCG -Global Group No Completed WETOSZKA, WOJCIECH   Tech refresh   Customer Locked Locked  
VPR598556 IN-CTI-India datacenter study July 2006 Pradeep Mulky 7/25/2006 8/14/2006 Feasibility Study CC Citigroup Technology Infrastructure No Hold Brown, GARRY   Tech refresh   Infrastructure Locked Locked  
VPR598730 HK-CIB-Remote users EQRMS terminal servers Installation Chiu Wai Kit Sammy 7/27/2006 4/30/2007 TR GCIB Capital Markets - Global Equities No Completed LANE, Rupert   Tech refresh   Customer Locked Locked  
VPR598792 SG-GCG-KMS server set up Dino Loke 7/25/2006 8/14/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Wong, Soo Kian   Tech refresh   Customer Locked Locked  
VPR599104 SG-GCG-ITO Restack of MT25 tennant chong 7/19/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed ANG, SHIRLEEN SEOK KUAN   Capacity   Customer Locked Locked  
VPR599519 HK- GCG-Exchange Square Branch Relocation David Liu 8/2/2006 11/30/2006 Minor GCG GCG -Global Group Yes Completed Chan, Tsz Yeung Sunny   Capacity   Customer Locked Locked  
VPR599647 CN-GCG-CACS Change Not assigned 7/12/2006 7/26/2006 Not Classified GCG GCG -Global Group No Cancelled Chen, GuoYang   Capacity   Customer Locked Locked  
VPR602348 PH-GCG-CitiPhone officers Internal Email Access Navarro Boyet 8/2/2006 8/16/2006 TR GCG GCG -Global Group Yes Cancelled Alejandrino, Mae Richelle T   Tech refresh   Customer Locked Locked  
VPR602353 KR-CIB-CKI CitiSFT[ETM Migration]Project Not Assigned 7/25/2006 8/14/2006 Not Classified GCIB GCIB-Global Group Yes Cancelled Yoo, Tae-gil   Risk - Regulatory   Customer Locked Locked  
VPR602645 PH-GCG-ECCMS Migration to UWS version Hubert Daquioag 8/10/2006 8/14/2006 TR GCG CitiFinancial Yes Cancelled Pangilinan, Robert L.   Tech refresh   Customer Locked Locked  
VPR605119 JP-CTI-IS FAST TRACK Application Entitlement Management Not assigned 7/19/2006 8/2/2006 Not Classified CC Citigroup Technology Infrastructure No Cancelled ISOHATA, KAZUMI   Tech refresh   Customer Locked Locked  
VPR606442 PH-GCG-CF Branches Network Bandwidth Upgrade Antonio Engracia 7/25/2006 3/1/2007 Minor GCG CitiFinancial No Completed Pangilinan, Robert L.   Tech refresh   Customer Locked Locked  
VPR607522 POLAND-GCB-SAS DISK Increase Krishnam Raju V 8/17/2006 10/25/2006 TR GCG GCG -Global Group Yes Completed SRINIVASAN, RAGHAVAN   Capacity   Customer Locked Locked  
VPR608884 HK/SG-CIB-Derivative Trading GL Trade Vendor System Server relocation Not Assigned 7/26/2006 3/15/2007 TR GCIB GCIB-Global Group Yes Cancelled SEE, Annie   Tech refresh   Customer Locked Locked  
VPR609999 Latam-GCG-LACB DWH Capacity Increase Vaidyanathan Vairavan 8/3/2006 2/28/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed Das, Bedant Abhay Podo   Capacity   Customer Locked Locked  
VPR610025 Latam-GCG-LACB DWH MIgration 2 Rohit Dhar 8/2/2006 8/16/2006 Minor GCG CitiCards -Bankcard & Retail Private Label No Cancelled Das, Bedant Abhay Podo   Risk - Monitoring   Customer Locked Locked  
VPR610095 PH-GCG-CF West Triangle & Sucat Branches Setup Leandro Dela Vega 7/19/2006 2/28/2007 Minor GCG CitiFinancial Yes Completed PANGILINAN, ROBERT L.   Capacity   Customer Locked Locked  
VPR612121 ID-GCG-20 CF Branch Infrastructure Upgrade Helal Latif Faqih 9/6/2006 9/20/2006 Minor GCG CitiFinancial No Hold Tani Lokito, Paul   Capacity   Customer Locked Locked  
VPR612523 Philippines-CTI-WOI Office Build Zenaida Arlene Cuyugan 7/19/2006 1/31/2007 TR CC Citigroup Technology Infrastructure No Completed WEE, SOON TENG   Capacity   Infrastructure Locked Locked  
VPR612776 AU-CIB-EQRMS Deployment ORegan Cathriona 7/17/2006 8/1/2007 Minor GCIB GCIB-Global Group No Active Wong, Pin   Tech refresh   Customer Locked Locked  
VPR612859 SG-GCG-ATM Installation of Marketing messages Handy Chen 8/9/2006 9/4/2006 TR GCG Retail Banking - Citibank On-Line Yes Completed Krishnamurthy, SUNDARESAN   Tech refresh   Customer Locked Locked  
VPR615253 SG-GCG-Hyperion Mgmt Dashboard Ivan Koh 8/10/2006 8/14/2006 TR GCG GCG -Global Group No Cancelled Foo, Andrea Hwei Fen   Tech refresh   Customer Locked Locked  
VPR615917 SG-GCG-IPB CSQ 10th flr restack Rajendra Sarnaik 8/3/2006 9/15/2006 TR GCG GCG -Global Group Yes Completed Qua, Amy Seok Ching   Capacity   Customer Locked Locked  
VPR616446 IN-eServe-Buhari NSTPI Link Upgrade S Haridoss 7/25/2006 2/2/2007 TR Others ESERVE No Cancelled R, DEEPAK   Tech refresh   Customer Locked Locked  
VPR618688 HK-GCG-Floppy drive file transfer Replacement FS Mohan Kumar Jayaram 9/12/2006 11/12/2006 Feasibility Study GCG GCG -Global Group Yes Active Joe Lau   Tech refresh   Customer Locked Locked  
VPR618751 ID-GCG-SID architecture Setup Not Assigned 8/23/2006 9/6/2006 Not Classified GCG GCG -Global Group No Cancelled Saputra, Hadiman   Tech refresh   Customer Locked Locked  
VPR619415 CN-GCG-Citigroup Tower 30F Expansion Stone Li 7/25/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR619814 ID-GCG-Bank Indonesia SID / Credit Bureau for Credit Policy Dept Helal Latif Faqih 8/2/2006 8/16/2006 Minor GCG GCG -Global Group No Cancelled Sutomo, Vonny   Tech refresh   Customer Locked Locked  
VPR619831 SG-GCG-Wisma Atria New ATM Setup Kelvin Soh 8/1/2006 10/31/2006 TR GCG GCG -Global Group Yes Cancelled Lee, Alfred Ching Jiang   Capacity   Customer Locked Locked  
VPR622076 MY-GCG-JB Rightfax Implementation Jiun Yih Ong 7/25/2006 8/14/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Phang, Marion Win Szee   Tech refresh   Customer Locked Locked  
VPR622694 AP-GWM-CPB Onshore Statement Printing Tan Seow Peng 8/3/2006 6/30/2007 TR GWM Citigroup Private Bank No Active Wong Wai Yin   Tech refresh   Customer Locked Open  
VPR623286 PH-GCG-Additional CitiPhone Lines ENGRACIA NOEL 8/28/2006 12/15/2006 TR GCG GCG -Global Group Yes Completed Alejandrino, Mae Richelle T   Tech refresh   Customer Locked Locked  
VPR623837 ID-GCG-BAFES PRD Customer File Size Expansion Yip Chun Cheong 8/23/2006 10/29/2006 TR GCG GCG -Global Group No Active Witjaksono, Riski   Capacity   Customer Locked Locked  
VPR625336 JP-CIB-Chennai Covansys Lease line setup Tandon Sameer 12/11/2006 8/31/2007 Minor GCIB Cititech Yes Active R., Rajkumar   Tech refresh   Customer Locked Locked  
VPR625403 JP-CTI-Falcon 2006 Capacity Increase Krishnam Raju 8/17/2006 10/25/2006 TR CC Citigroup O&T Financial Control No Closed R., Rajkumar   Capacity   Customer Locked Locked  
VPR625908 ID-GCG-Sky Branch Setup Ferry Wachjudi 8/16/2006 12/15/2006 Minor GCG GCG -Global Group Yes Completed Santoso, Christine   Capacity   Customer Locked Locked  
VPR626134 IN-GWM-CPB WebPPA Application Deployment Linette Teo 7/25/2006 8/14/2006 Minor GWM Citigroup Private Bank Yes Cancelled Kumaraswamy, Natarajan Sripadhanallur   Tech refresh   Customer Locked Locked  
VPR629622 ID-CIB-Bapindo 10 Flr Fincon Server Setup Ferry Wachjudi 8/16/2006 8/31/2006 TR GCIB GCIB-Global Group Yes Cancelled Hemasurya, Setiawan Gunadi   Tech refresh   Customer Locked Locked  
VPR629788 SG-CIB-BAU FIRM DASD Increase Benedict Silveries Mathias 8/2/2006 10/31/2006 TR GCIB GCIB-Global Group Yes Completed Wong, Ally Lee Chiew   Capacity   Customer Locked Locked  
VPR630664 ID-CIB-PT TELKOM B2B Link Setup Ferry Wachjudi 8/2/2006 8/16/2006 Minor GCIB GCIB-Global Group Yes Cancelled Wijaya, Yustina Arlini   Tech refresh   Customer Locked Locked  
VPR632419 SG/HK-GWM-eReporting DASD Increase Krishnam Raju V 8/20/2006 10/25/2006 TR GWM Citigroup Private Bank Yes Cancelled PONNUSAMY, GOVIND RAMKUMAR   Capacity   Customer Locked Locked  
VPR633282 SG-GCG-Bugis MRT New ATM Setup Tandon Sameer 8/28/2006 2/15/2007 TR GCG GCG -Global Group No Completed Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR633288 IN-CGM-MUM-CIR expansion at Logitech Park Sean Fallon 7/25/2006 8/14/2006 Minor GWM Equity Research No Cancelled SHAH, Dhaval A   Capacity   Customer Locked Locked  
VPR633309 SG-GCG-Tiong Bahru Micro Branch Setup Rajendra Sarnaik 9/6/2006 1/31/2007 TR GCG GCG -Global Group No Completed Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR633530 PH-GCG-Best Time to Call Leandro Dela Vega 8/2/2006 5/31/2007 Minor GCG GCG -Global Group Yes Active Gonzaga, Roman III T   Tech refresh   Customer Locked Locked  
VPR635752 TW-CIB-TradeMap TI Implementation Richard DL Chyu 1/8/2007 7/30/2007 Minor GCIB GCIB-Global Group No Active Lin, Benjamin C.   Tech refresh   Customer Locked Locked  
VPR635871 ID-GCG-Servers Backup-Restore Plan 2006 Helal Latif Faqih 8/16/2006 8/31/2006 Minor GCG GCG -Global Group No Cancelled Sutjiadi, Roy Wirawan Santosa   Risk - IS   Customer Locked Locked  
VPR638051 ID-GCG-Consolidate EUC in Citrix Server Helal Latif Faqih 8/16/2006 8/31/2006 Minor GCG GCG -Global Group No Cancelled Sutjiadi, Roy Wirawan Santosa   Tech refresh   Customer Locked Locked  
VPR638967 JP-CIB-Falcon Database Japanese Capability Nitin Fating 8/2/2006 4/20/2007 TR GCIB Corporate Systems (Finance, etc) No Cancelled R., Rajkumar   Capacity   Customer Locked Locked  
VPR638992 PH-GCG-XCOM Migration to NDM Asmawati Othman 9/13/2006 9/27/2006 Minor GCG CitiCards -Bankcard & Retail Private Label No Cancelled Baltasar, Wilfredo D   Risk - Monitoring   Customer Locked Locked  
VPR639152 SG-GCG-SGGCB & SGIPB OTP Implementation RJ GIRISH 8/16/2006 3/15/2007 Minor GCG GCG -Global Group Yes Completed GANGADHARAN, RAJESH   Tech refresh   Customer Locked Locked  
VPR639429 SG-GCG-IPB Citialert Migration Jonathan Woo Yew Fai 8/15/2006 12/31/2006 TR GCG Retail Banking - Citibank Yes Completed Gupta, Amit   Risk - Monitoring   Customer Locked Locked  
VPR639619 KR-CIB-Atlas system DASD increase Krishnam Raju V 8/20/2006 10/25/2006 TR GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Completed You, Kyung Hee   Capacity   Customer Locked Locked  
VPR639787 PH-CC-MFD printer Deployment Not assigned 8/23/2006 9/6/2006 Not Classified CC Citigroup Business Services Yes Cancelled Sarinas, Angelito   Tech refresh   Customer Locked Locked  
VPR641940 JP-GCG-JFP CBOL Jonathan Woo Yew Fai 8/7/2006 12/31/2007 TR GCG Retail Banking - Citibank No Closed KUMAR, ASHWANI   Tech refresh   Customer Locked Locked  
VPR642063 CN-GCG-SH 3 new ATM setup Xu Jason 8/2/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR642150 CN-GCG-GZ Oriental Hotel New ATM setup Xu Jason 8/2/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR642210 KR-CTI-UNIX QIP Chul Soong Kang 9/7/2006 10/17/2007 Major CC Citigroup Technology Infrastructure Yes Active Jeon, Myeong-Je   Risk - Regulatory   Infrastructure Locked Locked  
VPR643031 CN-GCG-Raycom Infotech Park New ATM Setup Xu Jason 8/10/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Peng, Bin   Capacity   Customer Locked Locked  
VPR643999 IN-CITOS-Development Lab Setup Prem Kangya 8/16/2006 2/28/2007 Minor Others CITOS No Cancelled Chowdhury, Deepak   Capacity   Customer Locked Locked  
VPR645326 SG-GCG-GCP845 global CAT patch for Microsoft Hotfixes Handy Chen 9/26/2006 10/20/2006 TR GCG GCG -Global Group No Completed Ho, Sharon   Risk - IS   Customer Locked Locked  
VPR645522 ID-GCG-Asset Quality & Consolidated DB Server Helal Latif Faqih 8/16/2006 3/31/2007 Minor GCG GCG -Global Group No Completed Hendrawan, Iskak   Risk - Monitoring   Customer Locked Locked  
VPR645585 SG-GCG-Wiley Introscope Support Upgrade Jonathan Woo Yew Fai 8/31/2006 10/31/2006 TR GCG GCG -Global Group Yes Completed GANGADHARAN, RAJESH   Tech refresh   Customer Locked Locked  
VPR646066 AP-GCG-FDW COB Server Quotation FS Asmawati Othman 9/14/2006 6/30/2007 Feasibility Study GCG GCG -Global Group Yes Active Cham, Gabriel Chee Ming   Risk - IS   Customer Locked Open  
VPR648431 JP-CIB-Basel II Env setup Eric Kong 8/3/2006 7/9/2007 Minor GCIB GCIB-Global Group Yes Completed Rajkumar, R   Tech refresh   Customer Locked Locked  
VPR648664 ID-CIB-ePIB System Deployment Ferry Wachjudi 8/10/2006 3/31/2007 Minor GCIB Citigroup Global Transaction Services -Trade Yes Completed Wijaya, Yustina Arlini   Tech refresh   Customer Locked Locked  
VPR648820 HK-GCG-Tsim Sha Tsui Select Centre Setup David Liu 8/2/2006 12/30/2006 Minor GCG GCG -Global Group Yes Cancelled Chan, Tsz Yeung Sunny   Capacity   Customer Locked Locked  
VPR649064 JP-GCG- Basel II ENV Setup Ramadas Kuruba 9/5/2006 12/31/2006 Minor GCG Retail Banking - Citibank Yes Completed Kelkar, Janhavi   Tech refresh   Customer Locked Locked  
VPR649195 SG-GCG-ITO Asset Sweep James Kwan 8/16/2006 8/31/2006 TR GCG GCG -Global Group Yes Hold Tay, Eng Boon   Risk - Monitoring   Customer Locked Locked  
VPR649237 CN-GCG-SZ 7-eleven 3 New ATMs setup Xu Jason 8/10/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR649555 SG-GCG-CSQ 7th flr restack Tennant Chong 9/1/2006 9/30/2006 TR GCG GCG -Global Group Yes Completed Goh, Jansline Mui Sin   Capacity   Customer Locked Locked  
VPR649714 KR-GCG-AMS related servers relocation Jeong, Dae-Yeon 9/12/2006 11/30/2006 Minor GCG GCG -Global Group Yes Completed Han, Myung Gi   Risk - IS   Customer Locked Open  
VPR650437 ID-CTI-Pondok Indah TOC room relocation Helal Latif Faqih 8/16/2006 6/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Faqih, Helal Latif   Capacity   Infrastructure Locked Open  
VPR650736 ID-GCG-Indonesia GCG Master Plan   8/16/2006 8/31/2006 Not Classified GCG GCG -Global Group Yes Cancelled Wangtako, Susanna Amourita   Capacity   Customer Locked Locked  
VPR652802 AU-GCG-Coin Deployment Paul ONeill 8/16/2006 9/30/2007 Minor GCG GCG -Global Group Yes Active Ransome-Haberley, John   Tech refresh   Customer Locked Locked  
VPR652965 SG-GWM-Web PPA DASD Increase Krishnam Raju V 8/15/2006 10/25/2006 TR GWM Citigroup Private Bank Yes Completed RAMAKRISHNAN, RAJARAJAN   Capacity   Customer Locked Locked  
VPR655704 SG-GCG-MT10 Flr E&AC Office Setup Rajendra Sarnaik 8/8/2006 8/31/2006 TR GCG GCG -Global Group Yes Completed So, Susan Lai San   Capacity   Customer Locked Locked  
VPR655718 SG-CIB-SGXAccess Controllers Relocation to APPC Veri Christopher Nata 9/14/2006 3/31/2007 Feasibility Study GCIB Capital Markets - Global Equities No Cancelled SOON, Steven   Risk - Monitoring   Customer Locked Locked  
VPR656219 JP-GCG-Icard AIX PVCS Dimensions implementation Not Assigned 9/6/2006 9/20/2006 Not Classified GCG CitiCards -Diners Club Yes Cancelled Isohata, Kazumi   Tech refresh   Customer Locked Locked  
VPR656643 SG-GCG-Kofax Ascent Integration with Active Directory Not Assigned 8/10/2006 8/24/2006 Not Classified GCG GCG -Global Group No Cancelled Lee, Alfred Ching Jiang   Tech refresh   Customer Locked Locked  
VPR658909 AP-GCG-ATM INC Automated Monitoring SAMUEL KAM 9/18/2006 1/31/2007 Minor GCG GCG -Global Group No Cancelled Vyas, Shishir Prasad   Risk - Monitoring   Customer Locked Locked  
VPR658950 SG-GCG-BAFES process high CPU usage Alerts Handy Chen 9/15/2006 11/24/2006 TR GCG GCG -Global Group No Completed Vyas, Shishir Prasad   Tech refresh   Customer Locked Locked  
VPR659073 AU-CIB-Broker System EOL HW Upgrade Paul ONeill 9/6/2006 10/24/2006 TR GCIB GCIB-Global Group No Completed Kooner, Pete   Risk - IS   Customer Locked Locked  
VPR659632 SG-GCG-ITO Server Migration Mahesh Goel 9/4/2006 12/31/2007 Major GCG GCG -Global Group No Active Tay, Eng Boon   Risk - Monitoring   Customer Open Locked  
VPR659679 ID/TH-GCG-ACIS Wave 2 Rollout Asmawati Othman 9/6/2006 9/20/2006 Minor GCG GCG -Global Group Yes Cancelled Bansal, Shalabh   Tech refresh   Customer Locked Locked  
VPR659768 PL/RU-GCG-JFP Migration(PL)/HW upgrade (PL&RU) Mahesh Goel 9/11/2006 9/30/2007 Minor GCG GCG -Global Group Yes Active Prachowski, Adam   Tech refresh   Customer Locked Locked  
VPR659815 Poland-GCG-Stratus JCLs definition Handy Chen 9/19/2006 10/21/2006 TR GCG GCG -Global Group Yes Completed Prachowski, Adam   Tech refresh   Customer Locked Locked  
VPR660081 ID-GCG-10 New Retail Branches Setup Helal Latif Faqih 8/10/2006 12/15/2007 Minor GCG GCG -Global Group Yes Cancelled Lim, Muliawaty   Capacity   Customer Locked Locked  
VPR662615 TH-GCG-ATM Pool New Bank Additions Rick Kee 8/16/2006 11/3/2006 TR GCG CitiCards -Bankcard & Retail Private Label No Completed Pongurai, Ladarat   Tech refresh   Customer Locked Locked  
VPR662789 TH-GCG-Makro & ROP Select cards stmt to OnDemand Lye Skyh Pyng 9/11/2006 7/30/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Active Jungram, Sunee   Tech refresh   Customer Locked Locked  
VPR663488 TW-CTI-Data Center Tape Drive NOD Minshan Tseng 8/10/2006 10/31/2006 TR CC Citigroup Technology Infrastructure Yes Completed Tseng, Minshan   Risk - IS   Infrastructure Locked Locked  
VPR663948 AP-CTI-DHCP roll-out Hernani Del Rosario 9/27/2006 9/30/2008 Major CC Citigroup Technology Infrastructure No Active Ganesh, Narayanan   Tech refresh   Infrastructure Locked Open  
VPR664129 TW-CTI-File server COB implement Nina Sheng 8/10/2006 8/24/2006 TR CC Citigroup Technology Infrastructure Yes Hold Sheng, Nina   Risk - IS   Infrastructure Locked Locked  
VPR666375 JP-CIB-Citibank Japan Realtime Health-Check Monitoring System Venu Gopal Lalamgar 8/16/2006 8/31/2006 TR GCIB Cititech No Hold Low, Bernard Khee Wee   Tech refresh   Customer Locked Locked  
VPR666764 MY-GCG-Damansara Perdana New Branch Setup Jiun Yih Ong 8/16/2006 2/28/2007 Minor GCG GCG -Global Group Yes Completed Ong, Jiun Yih   Capacity   Customer Locked Locked  
VPR667020 SG-CTI-Implement Certificate Management System Cenon Walter 8/23/2006 9/15/2006 TR CC Citigroup Technology Infrastructure No Active Ng, Yeow Gim   Tech refresh   Customer Locked Locked  
VPR669174 PH-GCG-Fax Center Setup Alan Dayao 12/6/2006 12/20/2006 TR GCG GCG -Global Group No Cancelled Magkasi, Arlene S   Tech refresh   Customer Locked Locked  
VPR669557 PH-GCG-Bancnet Redundancy setup Leandro Dela Vega 12/6/2006 7/31/2007 TR GCG GCG -Global Group No Active Magkasi, Arlene S   Tech refresh   Customer Locked Locked  
VPR669562 PH-GCG-Bancnet Connection Upgrade Leandro Dela Vega 12/6/2006 12/20/2006 TR GCG GCG -Global Group No Hold Magkasi, Arlene S   Tech refresh   Customer Locked Locked  
VPR669761 CN-CIB-TJ RMB Business Roll Out Yongwei Hou 8/16/2006 8/31/2006 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Cancelled Tan, Song   Capacity   Customer Locked Locked  
VPR673044 Guam-GCG-WAN Termination Diversity NGUYEN SON 10/2/2006 7/30/2007 Minor GCG GCG -Global Group Yes Active Chua, Victor K   Risk - Monitoring   Customer Locked Locked  
VPR673158 GUAM-GCG-CitiAlerts Front-end MQ setup Tan Seow Peng 9/4/2006 6/30/2007 TR GCG GCG -Global Group Yes Active Chua, Victor K   Tech refresh   Customer Locked Locked  
VPR674870 JP-GCG-Dimensions Rollout for Japan in country Ramadas Kuruba 8/23/2006 9/6/2006 Minor CC Citigroup Technology Infrastructure No Cancelled Hori, Yasuko   Tech refresh   Customer Locked Locked  
VPR674900 KR-GCG-Jongro HQ Card Sales Dept Relocation Jeong, Dae-Yeon 8/16/2006 8/31/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed Ko, Bong Sik   Capacity   Customer Locked Open  
VPR674948 AU-CBS-Hospitality suite APP Rollout Paul ONeill 8/30/2006 1/31/2007 TR Others Others No Cancelled MURCHISON, BRIAN   Tech refresh   Customer Locked Locked  
VPR675447 SG-CTI-GIGABIT NETWORK IMPLENTATION FOR REGIONA/JAPAN FLEXCUBE Sia Tee Jin 8/28/2006 10/1/2006 TR CC Citigroup Technology Infrastructure Yes Completed Sia, Tee Jin   Tech refresh   Customer Locked Locked  
VPR676297 AP-GCG-UAT Servers Sunu51 & u52 DASD Increase Krishnam Raju V 8/16/2006 10/31/2006 TR GCG GCG -Global Group No Completed GANGADHARAN, RAJESH   Capacity   Customer Locked Locked  
VPR678353 AU-CIB-WiSP App installation Not assigned 8/30/2006 9/13/2006 Not Classified GCIB Cititech No Cancelled Champion, Laurent   Tech refresh   Customer Locked Locked  
VPR678548 SG-CIB-PDP BackOffice Deployment Mayank Bhatia 8/28/2006 2/12/2007 Minor GCIB Global Banking -Emerging Markets Corporate Banking Yes Completed Loh, Chee Meng   Tech refresh   Customer Locked Locked  
VPR678810 SG-CTI-LINUX OS Feasiblity Study caliwag edwin 9/24/2006 6/15/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Closed Sia, Tee Jin   Tech refresh   Infrastructure Locked Locked  
VPR678978 Bangladesh-CIB -Submarine cable link Setup Prem Kangya 8/16/2006 6/14/2007 Minor GCIB GCIB-Global Group Yes Completed Ahmed, Iftekhar   Tech refresh   Customer Locked Locked  
VPR679434 CN-CIB-TJ RMB Business Roll Out Yongwei Hou 8/16/2006 12/31/2006 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Completed Tan, Song   Capacity   Customer Locked Locked  
VPR679495 HK-GCG-Ma On Shan New Branch Setup David Liu 8/23/2006 2/15/2007 Minor GCG GCG -Global Group Yes Completed Chan, Tsz Yeung Sunny   Capacity   Customer Locked Locked  
VPR679497 SG-CIB-Connect Direct Control Centre Setup Venugopal Venkatesan 11/9/2006 1/12/2007 Feasibility Study GCIB GCIB-Global Group Yes Active Sia, Tee Jin   Tech refresh   Customer Locked Locked  
VPR679638 SG-CIB-CRS MT 39 Flr Restack Kelvin Soh 8/23/2006 9/6/2006 TR GCIB GCIB-Global Group Yes Cancelled TIAN, SOUE CHUN, SERENE   Capacity   Customer Locked Locked  
VPR680110 IN-eServe-Chn NetApps Server Consolidation Not Assigned 8/16/2006 8/31/2006 Minor Others ESERVE No Cancelled Fallon, Sean   Capacity   Customer Locked Locked  
VPR681378 MY-GCG-CITI Biz Past Due Statement template creation Rodrigo Mauricio, Jr. 8/31/2006 12/4/2006 TR GCG GCG -Global Group Yes Completed Tan, Hwei Jee   Tech refresh   Customer Locked Locked  
VPR681714 TH-GCG-CitiLoan 22nd Floor Renovation Kamolkiat Niramai 8/30/2006 11/15/2006 TR GCG CitiFinancial No Active Niramai, Kamolkiat   Capacity   Customer Locked Open  
VPR682350 ID-GCG-DM File Server Setup Ferry Wachjudi 9/6/2006 9/20/2006 TR GCG GCG -Global Group Yes Hold Yanzon, Yanzon   Tech refresh   Customer Locked Locked  
VPR684571 KR/HK-CIB-Korea EDTS localization Chiu Wai Kit Sammy 8/23/2006 7/31/2007 TR GCIB Capital Markets - Global Equities Yes Active HUI, Stephen   Tech refresh   Customer Locked Open  
VPR684589 IN-CIB-CGM ECS Phase III Ajay Palimkar 8/23/2006 3/31/2007 Minor GCIB Capital Markets - Global Equities Yes Active YIP, HOI MAN JOHNNY   Risk - Monitoring   Customer Locked Locked  
VPR685309 PH-GCG-ADB Facility New ATM Setup TI PH 8/30/2006 9/13/2006 TR GCG GCG -Global Group Yes Cancelled Tiu, Teodorito D   Tech refresh   Customer Locked Locked  
VPR685437 ID-CIB-eTax Backup Server Setup Helal Latif Faqih 8/30/2006 5/31/2007 TR GCIB GCIB-Global Group Yes Completed Saraswati, Nitya   Risk - IS   Customer Locked Locked  
VPR687610 SG-GCG-IPB Caq SQ 7 Flr Sales team Relocation Rajendra Sarnaik 9/8/2006 10/15/2006 TR GCG GCG -Global Group Yes Completed Qua, Amy Seok Ching   Capacity   Customer Locked Locked  
VPR687959 MY-GCG-Y2K to EBS205 Migration Sanusi Mukhtar 10/6/2006 6/30/2008 Major GCG GCG -Global Group Yes Active Richard Chew   Risk - Monitoring   Customer Open Locked  
VPR688091 SG-CIB-Oracle 10g R2 Certification On Hp-Itanium Oduri, Rama Murty 9/12/2006 6/30/2007 TR CC Citigroup Technology Infrastructure No Closed CAO, HUU VINH   Tech refresh   Infrastructure Locked Locked  
VPR688657 CN-GCG-FMA label automation Not assigned 8/30/2006 9/13/2006 Not Classified GCG GCG -Global Group No Cancelled Zheng, Yanyan   Tech refresh   Customer Locked Locked  
VPR688913 Banglasdesh-CIB-Dhanmondi Branch Setup Prem Kangya 8/30/2006 5/12/2007 Minor GCIB GCIB-Global Group Yes Completed Ahmed, Iftekhar   Capacity   Customer Locked Locked  
VPR690426 PH-GCG-CSI ACAT STSKey Loading Yip Chun Cheong 9/26/2006 11/27/2006 TR GCG GCG -Global Group Yes Completed Marquez, Rowena M   Tech refresh   Customer Locked Locked  
VPR691123 KR-CGM-Network Compliant Infrastucture Becky Chan 9/11/2006 10/31/2006 Feasibility Study GCIB Global Banking - Investment Banking No Active KIM, BOMYUNG   Risk - Monitoring   Customer Locked Open  
VPR691601 Japan-GCG-CWP App Deployment raosanjay 9/19/2006 3/31/2007 Minor GCG Retail Banking - Citibank No Completed KULASEKARAN, Harikumar   Tech refresh   Customer Locked Locked  
VPR693719 CN-GCG-Grand Pacific & Sogo New ATM Setup Xu Jason 8/23/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Peng, Bin   Tech refresh   Customer Locked Locked  
VPR694548 SG-CIB-SFS Exceller new Server setup Mayank Bhatia 9/29/2006 4/5/2007 Minor GCIB GCIB-Global Group No Completed Low Gin Yew   Tech refresh   Customer Locked Locked  
VPR695071 HK-CIB-Check Deposit Machine FS Not assigned 8/30/2006 9/13/2006 Not Classified GCIB Citigroup Global TransactionServices- Cash Yes Cancelled Chan, Tse Kit Bruce   Tech refresh   Customer Locked Locked  
VPR696732 PH-GCG-Orient SQ Data Link Upgrade Leandro Dela Vega 8/30/2006 12/8/2006 TR GCG GCG -Global Group Yes Completed Navarrete, Armando T   Tech refresh   Customer Locked Locked  
VPR696881 HK-CIB-Adobe Forms Deployment to TRIMS Reddy, Venugopal 8/30/2006 9/13/2006 TR GCIB GCIB-Global Group Yes Cancelled Wong, Johnnie Wai Chi   Tech refresh   Customer Locked Locked  
VPR697219 IN-GCG-IVR for MFA/OAC on CBOL Bhavin Mody 8/30/2006 9/13/2006 TR GCG GCG -Global Group No Cancelled gopalakrishnan, ramakrishnan   Tech refresh   Customer Locked Locked  
VPR697745 CN-GCG-AVR PROJECT Yongwei Hou 9/6/2006 10/31/2007 Minor GCG GCG -Global Group Yes Active Zhao, Jack   Tech refresh   Customer Locked Locked  
VPR697816 AP-CIB-Fax num Restriction IVR Change Dino Loke 8/30/2006 9/13/2006 Minor GCIB GCIB-Global Group No Cancelled Chan, Hau Shun   Tech refresh   Customer Locked Locked  
VPR697949 SG-GCG-GALS system at new auto broker location Dino Loke 10/18/2006 11/30/2006 Minor GCG GCG -Global Group No Completed SIM, SOH TENG VIO   Tech refresh   Customer Locked Locked  
VPR698081 AP-CIB-Call Manager Project Michael Yap 9/13/2006 7/6/2007 Major GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Kan, John Shik Ann   Tech refresh   Customer Locked Locked  
VPR700211 KR-CIB- Exchange/DC relocation to HIT Hwang Jiyoung 1/17/2007 8/31/2007 Minor CC Citigroup Technology Infrastructure No Active Lee, Jin Mae   Tech refresh   Infrastructure Locked Locked  
VPR700302 Pakistan-GCG-CIN & Cust files DASD Increase Yip Chun Cheong 9/26/2006 12/31/2006 TR GCG GCG -Global Group No Completed Ahmed, Kamran   Capacity   Customer Locked Locked  
VPR701833 CN-GCG-Debit Card BAFES System Upgrade Rick Kee 8/30/2006 5/13/2007 TR GCG GCG -Global Group No Active Zheng, Yanyan   Tech refresh   Customer Locked Locked  
VPR701901 JP-CIB-Falcon server HW upgrade Vaidyanathan Vairavan 9/28/2006 7/31/2007 TR GCIB Corporate Systems (Finance, etc) No Active R., Rajkumar   Tech refresh   Customer Locked Locked  
VPR703695 SG-CIB-Storm Implementation Veri Christopher Nata 10/10/2006 5/31/2007 Minor GCIB Cititech No Completed Chow, Boris   Tech refresh   Customer Locked Locked  
VPR703842 CN/NZ-CIB-PPM Country Rollout Veri Christopher Nata 9/22/2006 6/30/2007 Minor GCIB GCIB-Global Group Yes Completed Lim, Boon Khee   Tech refresh   Customer Locked Locked  
VPR704552 TW-CIB-Fubang & Manhatten Building Office Swap Davis Wu 8/30/2006 9/13/2006 TR GCIB Corporate Systems (Finance, etc) Yes Hold Lee, Jee-Jian   Capacity   Customer Locked Locked  
VPR707815 AP-CIB-FIRM Deployment Veri Christopher Nata 9/13/2006 5/15/2007 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Cancelled Puri, Rahul   Tech refresh   Customer Locked Locked  
VPR708014 AP-CTI-Secure Email FS Dennis Lau 8/30/2006 9/13/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled Lau, Dennis   Tech refresh   Infrastructure Locked Locked  
VPR710337 AP-CTI-Juniper SSL VPN FS Apostolou Nick 1/2/2007 7/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active APOSTOLOU, NICK   Tech refresh   Infrastructure Locked Open  
VPR710875 MY-CIB-SFTP Setup Jiun Yih Ong 9/13/2006 9/27/2006 TR GCIB GCIB-Global Group No Cancelled Fong, Kam Chong   Tech refresh   Customer Locked Locked  
VPR711431 TW-GCG-eFISC DASD Increase Krishnam Raju 9/12/2006 10/15/2006 TR GCG GCG -Global Group Yes Closed Chou, Christine   Capacity   Customer Locked Locked  
VPR711585 JP-GCG-CFJ TWS Implementation Anil Menon 9/6/2006 6/15/2007 Minor GCG CitiFinancial Yes Completed GUEL, SADI   Tech refresh   Customer Locked Locked  
VPR713440 KR-GCG-Card/Sales Office Network Migration Jeong, Dae-Yeon 9/13/2006 3/5/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Completed Kim, Jung-Soo   Capacity   Customer Locked Open  
VPR713641 AP-CTI-MMS Intranet Monitoring Deployment Lalitha Subramanian 9/7/2006 4/30/2007 Minor CC Citigroup Technology Infrastructure No Cancelled Loke, Pui Leong   Risk - Monitoring   Customer Locked Locked  
VPR714136 KR-TI-Koram CCU B2B Link migration Chong Daniel Ch 1/11/2007 10/7/2007 Major CC Citigroup Technology Infrastructure Yes Active Lee, Dong-Yeon   Tech refresh   Customer Locked Open  
VPR714482 KR-GCG-Suseo branch Renovation Jeong, Dae-Yeon 9/13/2006 9/27/2006 TR GCG GCG -Global Group Yes Completed Lee, Ju-Hyung   Capacity   Customer Locked Open  
VPR714535 KR-CIB-eCADD implementation Not Assigned 10/24/2006 12/22/2006 Minor GCIB GCIB-Global Group Yes Completed Yoon, Yongchan   Tech refresh   Customer Locked Locked  
VPR714598 ID-CIB-Bloomberg Lease Line Upgrade Helal Latif Faqih 10/4/2006 1/31/2007 TR GCIB Capital Markets - Emerging Markets, Sales and Trading No Completed Fena, Camelia   Tech refresh   Customer Locked Locked  
VPR715039 TH-GCG-CBOL & BAFES 3DES Encryption Yip Chun Cheong 9/26/2006 11/27/2006 TR GCG GCG -Global Group No Completed Larpchavanon, Chairat   Risk - Monitoring   Customer Locked Locked  
VPR716883 AU-GCG-OSCAR Decoupling Asmawati Othman 9/20/2006 10/4/2006 Minor GCG GCG -Global Group No Cancelled Celani Guido   Tech refresh   Customer Locked Locked  
VPR717176 AP-GCG-Systems Intrusion Detection/Prevention FS Not Assigned 9/4/2006 4/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Hold Lau, Dennis   Tech refresh   Infrastructure Locked Open  
VPR717800 CN-GCG-Shenzhen Futian New Branch Setup Lu Zhenyu 9/13/2006 4/26/2007 Minor GCG GCG -Global Group Yes Completed Foo, Patrick Chong Hong   Capacity   Customer Locked Locked  
VPR717831 CN-GCG-Guangzhou Huangshi Dong New Branch Setup Lu Zhenyu 9/13/2006 5/7/2007 Minor GCG GCG -Global Group Yes Completed Charles Wong   Capacity   Customer Locked Locked  
VPR718637 SG-GCG-JukeBox to Centera migration Krishnam Raju V 9/4/2006 3/31/2007 TR CC Citigroup Technology Infrastructure Yes Closed Krishnakumar, Pazhore   Capacity   Customer Locked Open  
VPR718703 AP-CIB-CRPDM TWS Setup Benedict Silveries Mathias 10/26/2006 3/31/2007 TR GCIB Cititech No Cancelled Yau, Philip Si Tai   Tech refresh   Customer Locked Locked  
VPR721362 SG-GCG-SNP relocation Dino Loke 9/12/2006 9/27/2006 TR GCG GCG -Global Group Yes Completed Wong, Soo Kian   Capacity   Customer Locked Locked  
VPR721878 Russia-CTI-Stratus to IBM MF file transfer Connect:Direct migration Handy Chen 9/28/2006 10/20/2006 TR CC Citigroup Technology Infrastructure No Completed Tjandra, Handi   Tech refresh   Customer Locked Locked  
VPR722466 KR-CIB-CGM EQRMS Rollout Yoo JY 12/4/2006 6/30/2007 Minor GCIB Capital Markets - Global Equities No Active LANE, Rupert   Tech refresh   Customer Locked Open  
VPR724085 KR-CIB/GCG-IPsec Implementation Project Sang Hyun Paik 6/27/2007 10/27/2007 Minor GCIB Cititech No Active Paik, Sang Hyun   Risk - Monitoring   Customer Locked Open  
VPR724336 CN-GCG-SZIB/RP/GP/DH 4 new ATM Setup Xu Jason 9/13/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR724384 CN-GCG-BJ Capital Group new ATM setup Xu Jason 9/13/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR724419 CN-GCG-GZ Good World new ATM setup Xu Jason 9/13/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR724636 CN-GCG-SPDBCCC 2nd statement printing vendor Wu Allan 9/13/2006 12/31/2006 Minor GCG GCG -Global Group No Completed HUANG, NATHAN   Tech refresh   Customer Locked Locked  
VPR725053 HK-CIB-Quantum Infrastructure Setup Chiu Wai Kit Sammy 9/6/2006 9/20/2006 Minor GCIB Capital Markets - Global Equities Yes Cancelled KAM, Eric   Tech refresh   Customer Locked Locked  
VPR725203 SG-CTI-GDCS HDS Feasibility Study   9/27/2006 10/11/2006 Feasibility Study CC Citigroup Technology Infrastructure No Cancelled Kodavalla, Vigneshwer Rao   Tech refresh   Infrastructure Locked Locked  
VPR727093 TW-GCG-sundbp02 DASD Increase Krishnam Raju V 9/12/2006 10/15/2006 TR GCG GCG -Global Group Yes Completed Chen, Shine   Capacity   Customer Locked Locked  
VPR727217 PH-GCG-Project Vision TI PH 9/13/2006 9/27/2006 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Omila, Arlannie I   Risk - IS   Customer Locked Locked  
VPR727950 MY-GCG-Islamic Home Financing On demand Setup Rodrigo Mauricio, Jr. 9/6/2006 9/20/2006 TR GCG GCG -Global Group Yes Cancelled Ten, Chee Hean Oliver   Tech refresh   Customer Locked Locked  
VPR728137 AP-GCG-Asia Shared Imaging Platform SAMUEL KAM 9/13/2006 6/30/2007 Feasibility Study GCG GCG -Global Group No Cancelled Kavile Thunoli, Dhanesh Kumar   Tech refresh   Customer Locked Locked  
VPR728572 SG-GCG-IMF convention ATM node Creation Handy Chen 9/6/2006 9/21/2006 TR GCG GCG -Global Group No Cancelled Krishnamurthy, SUNDARESAN   Tech refresh   Customer Locked Locked  
VPR729949 TW/AU/NZ-CIB-CitiFT Rollout Jonathan Woo Yew Fai 11/24/2006 10/31/2007 TR GCIB GCIB-Global Group No Active Lee, Kin Hiang   Tech refresh   Customer Locked Locked  
VPR730275 ID-GCG-Consolidate EUC in Citrix Server Helal Latif Faqih 8/16/2006 8/31/2006 Minor GCG GCG -Global Group No Cancelled Sutjiadi, Roy Wirawan Santosa Currently macro and tools is distributed among desktop pc wh ich face some IS issues regarding confidential data. Need to add security layer and controlled environment for all the m acro and tools as soon as possible. Tech refresh Currently macro and tools is distributed among desktop pc wh ich face some IS issues regarding confidential data. Need to add security layer and controlled environment for all the m acro and tools as soon as possible. Customer Locked Locked  
VPR730318 AP-GCG-Project Venice SAMUEL KAM 9/6/2006 9/20/2006 Minor GCG CitiCards -Bankcard & Retail Private Label No Cancelled Quek, Calvin Shao Ming   Tech refresh   Customer Locked Locked  
VPR733609 TW-GCG-HCB Branch Relocation Richard DL Chyu 9/13/2006 5/5/2007 Minor GCG GCG -Global Group Yes Completed Chang, Sally   Capacity   Customer Locked Locked  
VPR733671 SG-CIB-Asia Marketview Deployment Veri Christopher Nata 9/27/2006 1/24/2007 Minor GCIB GCIB-Global Group Yes Completed Ashley, Daniel   Tech refresh   Customer Locked Locked  
VPR733747 KR-GCG-4 new Card Sales Shop Setup Jeong, Dae-Yeon 3/12/2007 4/30/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Completed Ko, Bong Sik   Capacity   Customer Locked Open  
VPR733981 KR-GCG-CFK MPLS/BGP FS Becky Chan 9/13/2006 9/27/2006 Feasibility Study GCG CitiFinancial Yes Hold Kim, Sang-Soon   Tech refresh   Customer Locked Locked  
VPR734095 HK-CIB-AO Participant Gateway Chiu Wai Kit Sammy 12/13/2006 12/27/2006 TR GCIB Citigroup Global Transaction Services - Securities/Funds No Hold Koh, Shirley Seok Lee   Tech refresh   Customer Locked Locked  
VPR734537 SG-GCG-Paragon Branch Expansion tennant chong 1/26/2007 5/30/2007 Minor GCG GCG -Global Group No Completed BLANCHE LIMProject Manager63287867   Capacity   Customer Locked Locked  
VPR737195 CN-CIB-SZ office workstation restacking Wu Allan 9/20/2006 11/13/2006 TR GCIB GCIB-Global Group No Completed Lan, Xiaoyan   Capacity   Customer Locked Locked  
VPR737212 TW-GCG-TCON DASD increase Krishnam Raju 9/29/2006 3/31/2007 TR GCG GCG -Global Group Yes Completed Tsai, Winnie   Capacity   Customer Locked Locked  
VPR737896 AP-GCG-SMS Banking Freddie Yeo 9/27/2006 10/11/2006 Minor GCG GCG -Global Group No Cancelled Jain, Nilesh Kumar   Tech refresh   Customer Locked Locked  
VPR738076 TH-GCG-CF Risk Disk Space Upgrade Natasha Buphawate 9/27/2006 10/11/2006 TR GCG CitiFinancial No Cancelled Khunchayangkul, Chanida   Capacity   Customer Locked Locked  
VPR738089 CN-GCG-SH Harbour Ring & Ascendas Plaza new ATM setup Xu Jason 9/13/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR738202 AP-GCG-Team Challenge Webserver CPU & RAM upgrade Srinivas Reddy Guda 11/13/2006 3/31/2007 TR GCG GCG -Global Group Yes Cancelled GANGADHARAN, RAJESH   Capacity   Customer Locked Locked  
VPR739023 Bangladesh-CIB- Gulshan Branch Expansion Ashish Tripathi 9/13/2006 8/30/2007 TR GCIB GCIB-Global Group Yes Active Ahmed, Iftekhar   Capacity   Customer Locked Locked  
VPR740171 CN-GCG-SPDBCCC JCB JIPs Setup RJ GIRISH 9/13/2006 4/30/2007 Minor GCG GCG -Global Group Yes Completed YANG, MINZHE   Tech refresh   Customer Locked Open  
VPR740444 HK-CIB-New Warrant Open Gateway Installation Chiu Wai Kit Sammy 9/20/2006 10/4/2006 TR GCIB Capital Markets - Global Equities Yes Cancelled Lee, Paco   Tech refresh   Customer Locked Locked  
VPR740739 HK-CIB-Flexcube Loan Syndication Eric Kong 11/21/2006 11/4/2007 Minor GCIB Global Banking - Investment Banking No Active Luk, Kwok Wah Benny   Tech refresh   Customer Locked Locked  
VPR741404 CN-CIB-Custom house linkage Stone Li 9/13/2006 3/15/2007 Minor GCIB GCIB-Global Group Yes Completed You, Wei   Tech refresh   Customer Locked Locked  
VPR744453 IN-GWM-MFI App Deployment Ajay Palimkar 9/13/2006 4/2/2007 Minor GWM Citigroup Private Bank Yes Completed Jethi, Rishi   Tech refresh   Customer Locked Locked  
VPR744643 SG-GCG-SAS DWH DASD Increase Krishnam Raju V 11/1/2006 3/31/2007 TR GCG GCG -Global Group No Closed Xu, Irene Hui Zhang   Capacity   Customer Locked Locked  
VPR744848 SG-CTI-Board Room Wireless Access Setup Bidichandani Prakash lachman 11/7/2006 8/31/2007 Minor CC Citigroup Technology Infrastructure No Active Narayanan, Subramaniam Venkata   Tech refresh   Infrastructure Locked Locked  
VPR745113 CN-GCG-SPDBCCC Master Card issuing RJ GIRISH 9/13/2006 4/30/2007 Minor GCG GCG -Global Group Yes Completed YANG, MINZHE   Tech refresh   Customer Locked Open  
VPR745432 AP-CTI-Exchange Server Expansion Kelvin Soh 12/5/2006 7/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Arora, Rohit   Capacity   Infrastructure Locked Locked  
VPR750871 AP-CIB-Solar Recon P&L Deployment Veri Christopher Nata 10/17/2006 5/30/2008 Minor GCIB Capital Markets - Emerging Markets, Sales and Trading Yes Active Loh, Steven   Tech refresh   Customer Locked Open  
VPR751092 SG-GWM-CPB P1 AGS Printing Outsource Not Assigned 9/27/2006 3/31/2007 TR GWM Citigroup Private Bank No Closed Wu, Michael Chung Shing   Tech refresh   Customer Locked Locked  
VPR751164 AP-GCG-IVR monitoring solution Phase 1 Dean J. Villanueva 11/13/2006 9/30/2007 Major GCG GCG -Global Group Yes Active Shankaranarayanan, Venkatasubramaniam   Tech refresh   Customer Locked Open  
VPR751360 HK-GCG-CF Jordan Branch Setup Chiu Wai Kit Sammy 9/27/2006 12/31/2006 Minor GCG CitiFinancial Yes Completed Yip, Kin Yee Candy   Capacity   Customer Locked Locked  
VPR751439 PH-GCG-8th&20th Flr Citisquare Restacking TI PH 9/20/2006 10/4/2006 Minor GCG GCG -Global Group Yes Cancelled Sing, Candy C   Capacity   Customer Locked Locked  
VPR751684 IN-GCG-ANNA SALAI BRANCH EXPANSION S Haridoss 9/20/2006 2/12/2007 TR GCG GCG -Global Group Yes Completed Jain, Saurabh   Capacity   Customer Locked Locked  
VPR751945 SG-GWM-SSUNU36 DASD increase Krishnam Raju V 10/2/2006 12/14/2006 TR GWM Citigroup Private Bank No Completed Sim, Alex Yu Xiang   Capacity   Customer Locked Locked  
VPR752262 CN-GCG-Debit Card PIN Mailer Yongwei Hou 9/20/2006 10/4/2006 Minor GCG GCG -Global Group Yes Cancelled Han, Yu   Capacity   Customer Locked Locked  
VPR752689 MY-CIB-SFS Bursa Rehosting Jiun Yih Ong 9/20/2006 2/28/2007 Minor GCIB GCIB-Global Group Yes Completed Choong, Chen Fan   Capacity   Customer Locked Locked  
VPR754560 SG-GCG-Instant Issuance via WWDS Justin Lui 9/4/2006 12/31/2006 Feasibility Study GCG CitiCards -Bankcard & Retail Private Label No Active WONG, SOO KIAN   Tech refresh   Customer Locked Open  
VPR754638 SG-GCG-ITO Tampines Plaza 2 Restack tennant chong 11/9/2006 12/30/2006 TR GCG GCG -Global Group No Completed Tay, Eng Boon   Capacity   Customer Locked Locked  
VPR754722 SG-CIB-TPJ 8 Flr Expansion Kelvin Soh 10/18/2006 12/31/2006 TR GCIB GCIB-Global Group Yes Cancelled Teh, Penny Cheng Peng   Capacity   Customer Locked Locked  
VPR754979 AP-CTI-GDCS.08.02 HK DC Build Out Lim Matt 9/27/2006 10/30/2007 Major CC Citigroup Technology Infrastructure Yes Active LAM, Terance Tai Leung   Tech refresh   Customer Locked Open  
VPR755026 AP-CTI-GDCS.08.03 HK DC Infrastructure Implementn Lim Matt 7/18/2006 11/30/2007 Major CC Citigroup Technology Infrastructure Yes Active LAM, Terance Tai Leung   Tech refresh   Customer Locked Open  
VPR755188 SG-CTI-TWS product 8.1 to 8.3 Upgrade VICENTE VILLASOTO 10/4/2006 10/18/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled Malligarjunan, Manikandan   Risk - IS   Infrastructure Locked Locked  
VPR755666 JP-GCG- Cards BASEL 2 Reporting setup Miriam Tsang 10/25/2006 11/9/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Active Hirai, YASUHIKO   Tech refresh   Customer Locked Open  
VPR756409 AP-CIB-Basel II reporting Setup Eric Kong 10/2/2006 10/24/2007 Minor GCIB Corporate Systems (Finance, etc) Yes Active Poon, Humphrey Yew Meng   Tech refresh   Customer Locked Locked  
VPR757900 JP-CFJ-Report Browser Remediation Automation 9/20/2006 10/4/2006 TR CC Citigroup Technology Infrastructure No Hold Hew, Ken   Tech refresh   Customer Locked Locked  
VPR758074 SG-GCG-HV ATM Relocation Kelvin Soh 10/12/2006 12/31/2006 TR GCG GCG -Global Group No Completed Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR758203 KR-CIB-E-Mail Backup extention project Arthur Tan 10/11/2006 10/25/2006 TR GCIB Global Banking - Investment Banking No Hold Cho, Woong-Hyeon   Risk - Monitoring   Customer Locked Locked  
VPR758358 MY-CIB-CHAPS Server upgrade Rifhauddin Mat Unus 9/27/2006 11/11/2006 TR GCIB GCIB-Global Group Yes Cancelled Bahari, Norsilawati   Tech refresh   Customer Locked Locked  
VPR758882 HK-CIB-AP Equities Network Performance Monitoring Regional Network Ops 9/20/2006 10/4/2006 TR GCIB Capital Markets - Global Equities Yes Hold ATHEY, Szafran   Tech refresh   Customer Locked Locked  
VPR758957 HK-CIB-CIB Equities Tech DB monitoring enhancement Ganapathy Annamalai 11/1/2006 6/30/2007 TR GCIB Capital Markets - Global Equities Yes Closed ATHEY, Szafran   Tech refresh   Customer Locked Locked  
VPR761725 SG-CTI-Q3-Clarion Tech Refresh Anil Menon 9/27/2006 10/28/2007 Minor CC Citigroup Technology Infrastructure Yes Active Krishnakumar, Pazhore   Capacity   Customer Locked Open  
VPR762748 CN-CIB-Shanghai Trade RPC Office Setup Stone Li 9/20/2006 12/15/2006 TR GCIB GCIB-Global Group Yes Completed Han, Amy Liyun   Capacity   Customer Locked Locked  
VPR765177 AP-GCG-ICARD HA Implementation Quotation FS Freddie Yeo 10/6/2006 12/6/2006 Feasibility Study GCG GCG -Global Group Yes Cancelled Sim, Benedict Yew Meng   Tech refresh   Customer Locked Locked  
VPR765832 SG-GCG-JFP Citibusiness Online Setup FAIRUZ MOHAMMAD 10/19/2006 12/31/2007 Minor GCG GCG -Global Group Yes Active N.R., SRINIVASAN   Tech refresh   Customer Locked Open  
VPR766781 IN-GCG-CitiPhone PLN Call Centralisation TI India 9/20/2006 10/4/2006 Minor GCG GCG -Global Group Yes Cancelled Aneja, Amit   Tech refresh   Customer Locked Locked  
VPR766852 ID-CTI-Wintel Servers SOE Implementation Helal Latif Faqih 9/27/2006 10/11/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled Shamdasani, Richard Prem   Tech refresh   Infrastructure Locked Locked  
VPR768549 AU-GCG-eAlert Automation Not assigned 9/27/2006 10/11/2006 Not Classified GCG GCG -Global Group No Cancelled Hurst, Kay   Tech refresh   Customer Locked Locked  
VPR769843 ID-GCG-DWH Disk Space Increase Not Assigned 10/2/2006 3/31/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed Noor, Muhamad   Capacity   Customer Locked Locked  
VPR770014 PH-CIB-EB unit CTT 11th Flr Relocation Antonio Engracia 10/12/2006 12/12/2006 TR GCIB GCIB-Global Group Yes Completed Tuazon, Raymond Joseph C.   Capacity   Customer Locked Locked  
VPR772229 AP-CTI-Database Auditing Tool FS Handoko Putro, Justion 10/13/2006 7/31/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active HANDOKO PUTRO, JUSTIONO   Tech refresh   Infrastructure Locked Locked  
VPR772512 AP-CTI-DVR server Certification Selvam Dorairaj 12/5/2006 3/30/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Abdul Rahman, Nordin   Tech refresh   Infrastructure Locked Open  
VPR772531 SG-CTI-Cintech 2 Office Space setup Rajendra Sarnaik 9/28/2006 3/31/2007 Minor CC Citigroup Technology Infrastructure No Completed Abdul Rahman, Nordin   Capacity   Infrastructure Locked Locked  
VPR772748 SG-GCG-Unisys Server Upgrade tennant chong 2/5/2007 5/20/2007 TR GCG GCG -Global Group No Completed Lee, Alfred Ching Jiang   Tech refresh   Customer Locked Locked  
VPR773280 SG-GCG-CitiBusiness Online Stratus setup Yip Chun Cheong 12/7/2006 5/7/2007 TR GCG GCG -Global Group Yes Active Balasubramanian, KRISHNAN   Tech refresh   Customer Locked Open  
VPR773673 AU-GCG-Estatement Masking Project Lye Skyh Pyng 10/4/2006 12/15/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed Beretin, Mile Martin   Tech refresh   Customer Locked Locked  
VPR774982 IN-GWM-eBIS SAN DASD Increase Ajay Palimkar 9/27/2006 1/26/2007 TR GWM Citigroup Private Bank Yes Completed Rao, Nitin   Tech refresh   Customer Locked Locked  
VPR775032 IN-GWM-Flex Server expansion Ajay Palimkar 9/27/2006 2/28/2007 TR GWM Citigroup Private Bank Yes Completed Rao, Nitin   Tech refresh   Customer Locked Locked  
VPR775085 IN-GWM-eIBS enhancements Ajay Palimkar 9/27/2006 3/10/2007 TR GWM Citigroup Private Bank Yes Completed Rao, Nitin   Tech refresh   Customer Locked Locked  
VPR775229 IN-GWM-CWA India Public Site Rajagopalan K.S 9/27/2006 2/22/2007 Minor GWM Citigroup Private Bank Yes Completed Jethi, Rishi   Tech refresh   Customer Locked Locked  
VPR775286 IN-GWM-Odyssey App Setup Ashish Tripathi 9/27/2006 4/4/2007 Minor GWM Citigroup Private Bank Yes Completed Rao, Nitin   Tech refresh   Customer Locked Locked  
VPR775394 IN-GWM-CWA MFI Explorer App Setup Ajay Palimkar 9/27/2006 10/18/2006 Minor GWM Citigroup Private Bank Yes Cancelled Jethi, Rishi   Tech refresh   Customer Locked Locked  
VPR777682 ID-GCG-EPP Loan Internet Kiosk Not assigned 9/27/2006 10/11/2006 Not Classified GCG GCG -Global Group Yes Cancelled Wienardi, Astrid Delhiana   Tech refresh   Customer Locked Locked  
VPR780204 KR-GCG-Shinbanpo branch relocation Jeong, Dae-Yeon 9/27/2006 3/15/2007 TR GCG GCG -Global Group Yes Active Lee, Ju-Hyung   Capacity   Customer Locked Open  
VPR781289 AU-GCG-Canberra Network Upgrade ORegan Cathriona 11/22/2006 8/31/2007 TR GCG CitiCards -Diners Club No Active Derango, Sergio Antonio   Tech refresh   Customer Locked Open  
VPR781445 JP-CTI-Aperture App Deployment Not assigned 10/4/2006 10/18/2006 Not Classified CC Citigroup Technology Infrastructure Yes Cancelled Smith, Cornelius   Tech refresh   Customer Locked Locked  
VPR781831 PH-GCG-MC Conversion Yip Chun Cheong 9/20/2006 1/31/2007 TR GCG GCG -Global Group Yes Active Isidro, Ronaldo S   Tech refresh   Customer Locked Locked  
VPR784828 AU-CIB- FI Futures Platypus UAT Setup Andrew Hall 10/11/2006 10/31/2006 TR GCIB Capital Markets - Global Fixed Income No Completed Watters, Scott   Tech refresh   Customer Locked Locked  
VPR785203 SG-GCG-ICC TW/PH Prod Support Team Relocation tennant chong 11/29/2006 12/12/2006 TR GCG GCG -Global Group Yes Completed Wong, Sandra Ai Choo   Capacity   Customer Locked Locked  
VPR785236 TH-GCG-Citibank Twr Collection 14&27th Flr Renovation Kamolkiat Niramai 11/15/2006 12/8/2006 TR GCG GCG -Global Group No Completed Niramai, Kamolkiat   Capacity   Customer Locked Locked  
VPR785249 IN-CIB-Logitech Towers GTS Move Sean Fallon 10/20/2006 5/17/2007 Minor GCIB Citigroup Global TransactionServices- Cash No Active Garg, Udit   Capacity   Customer Locked Locked  
VPR785609 AP-CTI-Stratus System Upgrade Freeman Tan 11/9/2006 11/9/2007 Major CC Citigroup Technology Infrastructure Yes Active Tjandra, Handi   Tech refresh   Infrastructure Locked Open  
VPR785943 TW-GCG-FDW DASD Increase Krishnam Raju V 11/1/2006 12/14/2006 TR GCG GCG -Global Group Yes Completed Meng, Annie   Capacity   Customer Locked Locked  
VPR788042 CN-GCG-GZ white swan/Citic plaza ATM setup Xu Jason 10/4/2006 10/18/2006 TR GCG GCG -Global Group Yes Cancelled Cheng, Bin   Capacity   Customer Locked Locked  
VPR788354 MY-GCG-JBCC PABX Expansion Kelvin Soh 10/30/2006 7/20/2007 Minor GCG GCG -Global Group Yes Active Verma, Sonali   Capacity   Customer Locked Locked  
VPR788874 SG-GCG-Cards Merchant Business Financial Reporting Ajit Mahajan 11/16/2006 4/30/2007 TR GCG CitiCards -Bankcard & Retail Private Label Yes Active Jo, Kang Yeon   Tech refresh   Customer Locked Locked  
VPR788886 CN-GCG-Sales Station Server DASD Increase Krishnam Raju V 11/14/2006 3/31/2007 TR GCG GCG -Global Group No Closed Yue, Han   Capacity   Customer Locked Locked  
VPR789337 Poland-GCG-CBOL Sessions Upgrade Ambrosio Ohmarkely Usman 1/12/2007 6/30/2007 TR GCG GCG -Global Group Yes Active Prachowski, Adam   Capacity   Customer Locked Open  
VPR789364 IN-GWM-NEAT & BOLT Terminals Ashish Tripathi 10/4/2006 3/31/2007 TR GWM Citigroup Private Bank Yes Completed Rao, Nitin   Tech refresh   Customer Locked Locked  
VPR789431 SG-GCG-ATMs Marketing Messages Deployment Phase II Not Assigned 10/25/2006 11/8/2006 TR GCG GCG -Global Group No Cancelled Krishnamurthy, SUNDARESAN   Tech refresh   Customer Locked Locked  
VPR789582 ID-GCG-SID Secured Segment Setup Not assigned 10/4/2006 10/18/2006 Not Classified GCG GCG -Global Group Yes Cancelled Paramajati, Brahmantya   Tech refresh   Customer Locked Locked  
VPR791681 AU-GCG-NRI Relocation Paul ONeill 10/4/2006 12/29/2006 TR GCG GCG -Global Group No Completed Christopher M   Capacity   Customer Locked Locked  
VPR792993 SG-GCG-GCP865 Global Cat patch for Microsoft Hotfixes Not Assigned 11/15/2006 11/29/2006 Not Classified GCG GCG -Global Group No Cancelled Ho, Sharon   Tech refresh   Customer Locked Locked  
VPR793046 SG-GCG-GCP539 [Microsoft Service Pack 2] for GCAT 5.5 Not Assigned 11/15/2006 11/29/2006 Not Classified GCG GCG -Global Group No Cancelled Ho, Sharon   Tech refresh   Customer Locked Locked  
VPR796018 CN-GCG-Dalian Office Expansion Phase 2 Stone Li 10/4/2006 6/14/2007 Minor GCG CitiFinancial Yes Completed Yu, Donghao   Capacity   Customer Locked Locked  
VPR798558 AU-CIB-AusDMA Server Upgrade Andrew Hall 10/11/2006 11/24/2006 TR GCIB Capital Markets - Global Equities No Completed English, Kevin   Tech refresh   Customer Locked Locked  
VPR798637 CN-GCG-SH Grand Theatre/Trade Center New ATM setup Xu Jason 10/4/2006 1/25/2007 TR GCG GCG -Global Group Yes Completed Cheng, Bin   Capacity   Customer Locked Locked  
VPR799228 SG-GCG-IPB Cap Sq 7 Flr Restack tennant chong 11/17/2006 12/30/2006 TR GCG GCG -Global Group Yes Completed Goh, Jansline Mui Sin   Capacity   Customer Locked Locked  
VPR799230 SG-GCG-ITO MT 5/8Flr renovation tennant chong 11/9/2006 2/28/2007 TR GCG GCG -Global Group No Completed Tay, Eng Boon   Capacity   Customer Locked Locked  
VPR799602 ID-GCG-CF Blaze App Implementation RJ GIRISH 10/4/2006 7/31/2007 Minor GCG CitiFinancial-International Yes Active Leman, Gilbert   Tech refresh   Customer Locked Open  
VPR799997 ID-GCG-iLoans SSL enabling Not Assigned 10/11/2006 10/25/2006 Not Classified GCG CitiFinancial-International Yes Cancelled Leman, Gilbert   Tech refresh   Customer Locked Locked  
VPR800054 ID-GCG-iLoans TWS integration raosanjay 1/31/2007 6/30/2007 TR GCG CitiFinancial-International Yes Active Benny Tan S   Tech refresh   Customer Locked Open  
VPR800642 AP-CTI-Mainframe Servers z9 Upgrade Hubert Daquioag 11/14/2006 6/30/2007 TR CC Citigroup Technology Infrastructure No Closed Vanniarajan, Balasubramanian   Tech refresh   Customer Locked Locked  
VPR800855 SG-GWM-SUN servers DASD increase Krishnam Raju V 10/25/2006 12/14/2006 TR GWM Citigroup Private Bank No Completed Sim, Alex Yu Xiang   Capacity   Customer Locked Locked  
VPR803217 AU-CIB-Automated Liquidity Adapter Andrew Hall 10/11/2006 3/31/2007 TR GCIB Capital Markets - Global Equities Yes Completed Hong, HUE-LE   Tech refresh   Customer Locked Locked  
VPR803482 AP-CTI-GDCS.08.05 Command Center Strategy Lim Matt 10/6/2006 6/15/2007 Minor CC Citigroup Technology Infrastructure No Completed Clarese Walker   Tech refresh   Infrastructure Locked Open  
VPR803486 AP-CTI-GDCS.09.02 Staffing Proximity Risk Mitigatn Ganesan Aiyappan 11/23/2006 12/31/2007 Minor CC Citigroup Technology Infrastructure No Active Clarese Walker   Tech refresh   Customer Locked Open  
VPR803497 AP-CTI-GDCS.09.01 HK DC Legal Vehicle Setup Clarese Walker 10/12/2006 9/30/2007 Minor CC Citigroup Technology Infrastructure Yes Active Clarese Walker   Risk - IS   Customer Locked Open  
VPR803509 AP-CTI-GDCS.08.04 SG DC Consolidation RAMASAMY SENTHILKUMAR 4/26/2007 4/30/2008 Major CC Citigroup Technology Infrastructure Yes Active Clarese Walker   Tech refresh   Customer Locked Locked  
VPR803988 SG/HK-GWM-Video Conferencing using IP Tandon Sameer 11/10/2006 5/8/2007 TR GWM Citigroup Private Bank No Cancelled Sim, Alex Yu Xiang   Tech refresh   Customer Locked Locked  
VPR804057 SG-GWM-Online health check dashboard POC Sheryl Leong 10/11/2006 10/25/2006 Feasibility Study GWM Citigroup Private Bank No Hold Sim, Alex Yu Xiang   Tech refresh   Customer Locked Locked  
VPR804599 HK-CIB-EQRMS Calcserver 2 new server setup Chiu Wai Kit Sammy 10/11/2006 1/31/2007 Minor GCIB Capital Markets - Global Equities Yes Completed Zheng, Yi   Tech refresh   Customer Locked Locked  
VPR804967 Pakistan-GCG-Credit-DWH storage increase Krishnam Raju V 11/1/2006 3/31/2007 TR GCG GCG -Global Group No Closed Younus, Naveed   Capacity   Customer Locked Locked  
VPR805915 Poland-GCG- FCOC statement Archival Rodrigo Mauricio, Jr. 10/11/2006 10/25/2006 TR GCG GCG -Global Group Yes Cancelled Skolimowska, Anna   Tech refresh   Customer Locked Locked  
VPR807580 SG-CTI-Veritas Netbackup Upgrade to 6.0 VICENTE VILLASOTO 11/16/2006 8/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Gandhi, Haresh   Tech refresh   Infrastructure Locked Open  
VPR808953 AP-CTI-Exchange & Windows OS support roles segregation Rohit Arora 10/25/2006 11/8/2006 Minor CC Citigroup Technology Infrastructure No Hold Arora, Rohit   Risk - IS   Infrastructure Locked Locked  
VPR811756 SG-CIB-CFS to SIA Connectivity Dino Loke 10/25/2006 11/27/2006 TR GCIB Cititech Yes Completed Toh, Keith Hwee Leng   Tech refresh   Customer Locked Locked  
VPR812428 SG-GCG-Deployment of INC version 7.0 Sim Soon Huat 1/22/2007 4/30/2007 TR GCG GCG -Global Group No Active Ho, Sharon   Tech refresh   Customer Locked Locked  
VPR815455 AU-CIB-Quantum Project TI AU 10/18/2006 11/1/2006 TR GCIB Capital Markets - Global Equities No Cancelled Hong, HUE-LE   Tech refresh   Customer Locked Locked  
VPR816440 SG-GCG-ITO BAFES TLF Statistics Report Rick Kee 12/18/2006 12/15/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Active Lam, Yin Lee   Tech refresh   Customer Locked Open  
VPR819877 AP-GCG-ADS CitiAlerts DASD Increase Krishnam Raju V 11/1/2006 3/31/2007 TR GCG GCG -Global Group Yes Closed Ashish Kakar   Capacity   Customer Locked Locked  
VPR820864 HK-GCG-Sales & Distributions Cards Office Expansion Chiu Wai Kit Sammy 10/18/2006 11/1/2006 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Cancelled Ng, Wai Yi Winnie   Capacity   Customer Locked Locked  
VPR820896 ID-CIB-Bapindo Twr 11/15th Flr Restack Helal Latif Faqih 10/11/2006 1/31/2007 TR GCIB Global Banking -Emerging Markets Corporate Banking Yes Completed Hutajulu, Ringkar Viktor   Capacity   Customer Locked Locked  
VPR823698 AU-CIB-Reuters Direct Feed from ASX Andrew Hall 10/18/2006 11/30/2006 TR GCIB Capital Markets - Global Equities No Completed ROBERTS, STUART   Tech refresh   Customer Locked Locked  
VPR823834 SG-CIB-EB phones to IP Phones Conversion Kelvin Soh 10/23/2006 2/20/2007 TR GCIB GCIB-Global Group No Cancelled Yeo, Freda Wei Shoon   Tech refresh   Customer Locked Locked  
VPR823872 SG-CTI-Centennial Tower Avaya IP softphone Rollout Yogi Prastomo 11/1/2006 12/31/2006 TR CC Citigroup Technology Infrastructure No Active Prastomo, Yogi   Tech refresh   Customer Locked Open  
VPR824143 KR-CTI-SAN Secure build Ryan Kang 11/8/2006 11/30/2007 Major CC Citigroup Technology Infrastructure Yes Active Sang Hwa Chung   Risk - IS   Infrastructure Locked Open  
VPR824395 TH-CTI-Citibank BLDG Annex G Office Renovation Kamolkiat Niramai 10/18/2006 12/29/2006 TR CC Citigroup Technology Infrastructure No Completed Niramai, Kamolkiat   Capacity   Infrastructure Locked Locked  
VPR824538 SG-ARR-T60s Migration Kelvin Soh 10/30/2006 3/30/2007 TR Others Others Yes Completed ALEXANDER, DAVID   Tech refresh   Customer Locked Locked  
VPR825564 ID-CIB-RTGS to DMZ migration Helal Latif Faqih 10/18/2006 11/1/2006 Minor GCIB GCIB-Global Group No Cancelled Wijaya, Effendy   Tech refresh   Customer Locked Locked  
VPR827348 AU-GCG-Butterfly project Andrew Hall 10/18/2006 11/10/2006 TR GCG CitiCards -Bankcard & Retail Private Label No Completed Lampitsi, Stephanie   Tech refresh   Customer Locked Locked  
VPR827515 ID-CIB-ATA RFP new server Ferry Wachjudi 10/18/2006 11/1/2006 TR GCIB Citigroup Global TransactionServices- Cash Yes Hold Wijaya, Effendy   Tech refresh   Customer Locked Locked  
VPR827997 AP-GCG-EMV Chip Card Loyalty Program FS Not Assigned 10/18/2006 11/1/2006 Not Classified GCG GCG -Global Group No Cancelled Bansal, Shalabh   Tech refresh   Customer Locked Locked  
VPR828492 HK-CIB-Bloomberg on Blackberry andaya, patrocinio 11/14/2006 5/26/2007 Major GCIB Capital Markets - Global Equities No Cancelled CHAU, STEVEN   Tech refresh   Customer Locked Locked  
VPR828692 ID-GCG-MIS Data DASD Increase Helal Latif Faqih 11/8/2006 9/30/2007 TR GCG GCG -Global Group Yes Active Adinurcahyo, Albertus Haryo   Capacity   Customer Locked Open  
VPR831695 KR-CIB-Seongseo Branch 2Flr branch Build Jeong, Dae-Yeon 10/18/2006 4/20/2007 TR GCIB GCIB-Global Group Yes Active Lee, Ju-Hyun   Capacity   Customer Locked Open  
VPR831804 HK-CIB-Equities servers ITRS monitoring Rollout Chiu Wai Kit Sammy 10/18/2006 4/30/2007 TR GCIB Capital Markets - Global Equities Yes Active LANE, Rupert   Tech refresh   Customer Locked Locked  
VPR832134 Turkey-GCG-New 10 ATM definitions Yip Chun Cheong 11/20/2006 12/31/2006 TR GCG GCG -Global Group Yes Completed Koyuncu, Merve Sirin   Capacity   Customer Locked Locked  
VPR832554 IN-CIB-Flexcube Memory Cache Increase Anup kumar 11/7/2006 12/31/2006 TR GCIB Citigroup Global TransactionServices- Cash No Active Lee, Ban Ann Vincent   Capacity   Customer Locked Locked  
VPR835327 JP-CIB-Flexcube BO upgrade Eric Kong 12/1/2006 9/18/2007 Minor GCIB Cititech Yes Active R., Rajkumar   Capacity   Customer Locked Locked  
VPR839027 AU-CIB-Broker SOE RND server Setup Suda Narayana 10/18/2006 11/30/2006 TR GCIB Capital Markets - Global Equities No Completed Kooner, Pete   Tech refresh   Customer Locked Locked  
VPR839301 KR-GCG-CFK 5 New Branches Build Sang Soon Kim 10/18/2006 2/26/2007 Minor GCG CitiFinancial Yes Completed Kim, Sang-Soon   Capacity   Customer Locked Locked  
VPR839415 SG-CIB-TPJ 6Flr Restack tennant chong 11/9/2006 12/30/2006 TR GCIB GCIB-Global Group Yes Completed Leong, Esther Lai Foon   Capacity   Customer Locked Locked  
VPR839575 TH-GCG-Cards EDC & NAC Network Connectivity Kamolkiat Niramai 11/15/2006 7/2/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Active Tearavath Trirutdilokkul   Tech refresh   Customer Locked Locked  
VPR841044 SG-GCG-ITO XINFO DB Increase Not Assigned 12/22/2006 2/25/2007 TR GCG GCG -Global Group No Active Manuzon, Miguel S   Capacity   Customer Locked Open  
VPR841306 AP-CIB-CADD DASD Increase Krishnam Raju 11/1/2006 3/31/2007 TR GCIB GCIB-Global Group No Closed Shah, Sandeep Prabooh   Capacity   Customer Locked Locked  
VPR841805 AU-GCG-Card Services JFP Migration raosanjay 11/17/2006 7/31/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Completed Smith Charles   Tech refresh   Customer Locked Locked  
VPR843415 SG-GCG-Bishan Junction 8 ATM Relocation Rajendra Sarnaik 10/30/2006 11/30/2006 TR GCG GCG -Global Group No Completed Lim, Blanche Hui Har   Tech refresh   Customer Locked Locked  
VPR843789 KR-GCG-Sanggyedong branch renovation Chong Daniel Ch 10/25/2006 4/30/2007 TR GCG GCG -Global Group No Active Lee, Hyun-Seok   Capacity   Customer Locked Open  
VPR844968 TH-GCG-Payment Gateway Kamolkiat Niramai 11/22/2006 8/31/2007 Minor GCG CitiCards -Bankcard & Retail Private Label No Active Niramai, Kamolkiat   Tech refresh   Customer Locked Locked  
VPR845128 IN-eServe-Addition of 2 more ports to the existing Avaya Systems Bhavin Mody 11/8/2006 3/31/2007 TR Others ESERVE No Active Parameswaran, HARISH   Capacity   Customer Locked Locked  
VPR847420 ID-GCG-Sales Center Setup Helal Latif Faqih 11/15/2006 11/29/2006 Minor GCG GCG -Global Group No Cancelled Djajawilastra, Rudi   Capacity   Customer Locked Locked  
VPR847487 SG-CTI-HP Platform Netbackup & HA Private Network setup Jayasundar Sankaran 10/25/2006 11/8/2006 TR CC Citigroup Technology Infrastructure Yes Hold Malligarjunan, Manikandan   Risk - IS   Customer Locked Locked  
VPR847505 SG-CTI-TWS Webadmin tool &Product 8.1 to 8.3 Upgrd Ken Kim 11/17/2006 10/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active Haresh Gandhi   Risk - Monitoring   Infrastructure Locked Open  
VPR848293 SG-CTI-New ASPAC VSR Web Servers VICENTE VILLASOTO 10/25/2006 11/8/2006 Minor CC Citigroup Technology Infrastructure Yes Cancelled Hughes, Stephen   Capacity   Customer Locked Locked  
VPR853077 TW-GWM-NextGen Link Upgrade Richard DL Chyu 1/24/2007 9/14/2007 Minor GWM Private Client Yes Active CHANG, Daniel   Tech refresh   Customer Locked Locked  
VPR855205 HK-CIB-Second Market Making OG Setup Not Assigned 11/15/2006 11/29/2006 Not Classified GCIB Capital Markets - Global Equities No Cancelled CHAU, STEVEN   Tech refresh   Customer Locked Locked  
VPR855384 ID-CIB-MAFCI Application Server Setup Ferry Wachjudi 11/8/2006 3/30/2007 TR GCIB Citigroup Global TransactionServices- Cash No Active Sutandi, Cecilia   Tech refresh   Customer Locked Locked  
VPR855568 JP-CIB-Critical Biz App End-to-End Monitoring Miranda IP 12/5/2006 3/30/2007 Feasibility Study GCIB Cititech No Active Low, Bernard Khee Wee   Tech refresh   Customer Locked Locked  
VPR856079 AP-CIB-Cisco VT Video conference pilot Tandon Sameer 11/27/2006 7/21/2007 TR GCIB Capital Markets - Global Fixed Income No Hold GRACE, TIM   Tech refresh   Customer Locked Locked  
VPR856446 SG-GCG-IPB Traveler Account Hotline Johnson Yip 1/25/2007 3/30/2007 TR GCG GCG -Global Group Yes Cancelled Choo, Shiao Wei   Tech refresh   Customer Locked Locked  
VPR859225 AU/SG-GCG-Metlife IPAS Data Link Dino Loke 10/25/2006 11/8/2006 TR GCG GCG -Global Group No Cancelled Coggan, Paul   Tech refresh   Customer Locked Locked  
VPR859364 LATAM-GCG-AFEWS Banking Rollout PAUL DEEPAK EDWARD 11/7/2006 5/7/2007 TR GCG GCG -Global Group No Active Moreno, Jennifer Uy   Tech refresh   Customer Locked Open  
VPR859506 HK-CIB-Equities File Server expansion Chiu Wai Kit Sammy 11/15/2006 5/31/2007 TR GCIB Capital Markets - Global Equities No Completed CHAU, STEVEN   Capacity   Customer Locked Locked  
VPR859561 KR-GCG-CFK Network separation from CKI Sang Soon Kim 11/28/2006 7/31/2007 Major GCG CitiFinancial Yes Active HwangBo, Wun   Capacity   Customer Locked Open  
VPR859929 AU-GCG-CRO Dialer Expansion to Manila Paul ONeill 11/15/2006 3/15/2007 TR GCG GCG -Global Group Yes Completed Chaudhary, Vivek   Capacity   Customer Locked Locked  
VPR860025 CN-CIB-Host to Host Van CHUI,Kwong Hap 11/1/2006 7/31/2007 Minor GCIB Citigroup Global TransactionServices- Cash Yes Cancelled Ong, Chin Leng Desmond   Risk - IS   Customer Locked Locked  
VPR860434 AP/JP-CTI-Aperture App Deployment Miranda IP 11/7/2006 12/30/2007 Minor CC Citigroup Technology Infrastructure No Active Abdul Rahman, Nordin   Tech refresh   Infrastructure Locked Open  
VPR862841 HK-CIB-Netage Local Server Setup Chiu Wai Kit Sammy 11/15/2006 11/29/2006 TR GCIB Capital Markets - Global Equities No Hold LEUNG, Kenny T   Tech refresh   Customer Locked Locked  
VPR862924 CN-GCG-Guangming Hotel New ATM Setup Xu Jason 11/29/2006 2/28/2007 TR GCG GCG -Global Group Yes Completed Peng, Bin   Capacity   Customer Locked Locked  
VPR863534 HK-CIB-CGM Business email archival Not Assigned 11/15/2006 11/29/2006 Not Classified GCIB Capital Markets - Global Equities No Cancelled LEUNG, BRIAN   Tech refresh   Customer Locked Locked  
VPR865867 AP-CIB-CIB AP Mailbox upgrade Kelvin Soh 1/23/2007 7/30/2007 TR GCIB Capital Markets - Global Fixed Income No Active GRACE, TIM   Capacity   Customer Locked Open  
VPR866361 AU-GCG-Diners Club IVR Replacement Derango Sergio 11/29/2006 5/31/2007 Minor GCG CitiCards -Diners Club No Active Horaitis, Con   Risk - IS   Customer Locked Locked  
VPR866535 AU-GCG-Diners Club CDB Migration Andrew Hall 11/29/2006 3/31/2007 Minor GCG CitiCards -Diners Club No Active Horaitis, Con   Tech refresh   Customer Locked Locked  
VPR869535 HK-GCG-DH 9 flr Dealing Rm & Stockbrokerage Restack Chiu Wai Kit Sammy 11/1/2006 1/31/2007 Minor GCG GCG -Global Group Yes Completed Tseng, Wing Sze Teresa Christina   Capacity   Customer Locked Locked  
VPR870296 SG-GCG-SMRT 51 AXS/ATM Setup Rajendra Sarnaik 11/3/2006 8/30/2007 Minor GCG GCG -Global Group Yes Active Richard Leow   Capacity   Customer Locked Locked  
VPR870626 MY-GCG-Menara 17 floor Restack Jiun Yih Ong 11/1/2006 12/15/2006 TR GCG GCG -Global Group Yes Completed Chiew, Mun Yee   Capacity   Customer Locked Locked  
VPR871222 HK-CIB-EQRMS Server Upgrade Chiu Wai Kit Sammy 11/8/2006 4/30/2007 TR GCIB Capital Markets - Global Equities No Completed Wong, Pin   Tech refresh   Customer Locked Locked  
VPR873164 PH-GCG-Citiphone Lisbis CitiBank SQ 8 Flr Restack Alan Dayao 11/8/2006 3/2/2007 Minor GCG GCG -Global Group Yes Completed Sing, Candy C   Capacity   Customer Locked Locked  
VPR873173 PH-GCG-Citibank SQ 20F Office Setup Alan Dayao 11/8/2006 3/3/2007 Minor GCG GCG -Global Group Yes Completed Sing, Candy C   Capacity   Customer Locked Locked  
VPR873663 JP-GCG-CITOS Operation Migration to APPC Miriam Tsang 11/16/2006 7/19/2007 Minor GCG Retail Banking - Citibank Yes Active Collins, Tyler   Risk - IS   Customer Locked Locked  
VPR874175 SG-GCG-Ang Mo Kio New Branch Setup Tandon Sameer 1/4/2007 7/15/2007 Minor GCG GCG -Global Group No Completed BLANCHE LIM   Capacity   Customer Locked Locked  
VPR874259 PH-GCG-Sales Station CNR Automation Krishnam Raju 11/22/2006 3/31/2007 TR GCG GCG -Global Group Yes Closed Tiu, Teodorito D   Tech refresh   Customer Locked Locked  
VPR874481 TH-GCG-ITMX System Implementation Natasha Buphawate 11/1/2006 9/1/2007 TR GCG GCG -Global Group No Cancelled Raywat Matevelungsun   Capacity   Customer Locked Locked  
VPR874674 AP-CIB-Loans Sydnication faxing Not Assigned 11/8/2006 11/22/2006 Not Classified GCIB Global Banking - Investment Banking No Cancelled Luk, Kwok Wah Benny   Tech refresh   Customer Locked Locked  
VPR874819 AP-GCG-Data scope Select Setup Mayank Bhatia 12/1/2006 5/31/2007 Minor GCG GCG -Global Group Yes Completed BATCHA, KADER   Tech refresh   Customer Locked Locked  
VPR877495 PH-CIB-FRO Asia Makati 14 Flr Relocation Antonio Engracia 11/8/2006 1/30/2007 TR GCIB GCIB-Global Group Yes Completed Enriquez, Charisma Antonio   Capacity   Customer Locked Locked  
VPR877921 MY-GCG-Puchong Sales Office Expansion Jiun Yih Ong 11/1/2006 2/10/2007 TR GCG GCG -Global Group Yes Completed Ong, Jiun Yih   Capacity   Customer Locked Locked  
VPR877938 MY-GCG-Bukit Tengah Sales Office Expansion Jiun Yih Ong 11/1/2006 2/10/2007 TR GCG GCG -Global Group Yes Completed Ong, Jiun Yih   Capacity   Customer Locked Locked  
VPR878094 MY-GCG-Menara 9flr Authorization Dept Relocation Jiun Yih Ong 11/1/2006 11/30/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Completed Ho, Hee Peng   Capacity   Customer Locked Locked  
VPR878308 IN-CIB-ROD Retention Extension Rogelio Simundo 11/1/2006 1/15/2007 TR GCIB Global Banking - Investment Banking No Completed Narasimham, Nittala Venkata Lakshmi   Tech refresh   Customer Locked Locked  
VPR881436 MY-CIB-CTSM CMS Implementation Jiun Yih Ong 11/8/2006 7/31/2007 Minor GCIB Citigroup Global Transaction Services -Trade Yes Active Lim, Boon Chin   Tech refresh   Customer Locked Locked  
VPR882013 HK-GCG-Goldpac Connect:Direct Secure+ file transfer Ambrosio Ohmarkely Usman 11/22/2006 12/6/2006 TR GCG CitiCards -Bankcard & Retail Private Label No Hold Tse, Kam San Eric   Tech refresh   Customer Locked Locked  
VPR882137 KR-GCG-Collection Back-end System Not Assigned 11/15/2006 11/29/2006 Not Classified GCG GCG -Global Group Yes Cancelled Kim, Jin Ho   Tech refresh   Customer Locked Locked  
VPR882866 HK/SG-GWM-conference & meeting room Wireless Setup NGUYEN SON 11/8/2006 11/22/2006 Minor GWM Citigroup Private Bank No Hold Lee Albert   Tech refresh   Customer Locked Locked  
VPR882884 KR-CIB-Uiwang branch relocation Jeong, Dae-Yeon 11/8/2006 3/12/2007 TR GCIB GCIB-Global Group Yes Completed Seo, Gu   Capacity   Customer Locked Open  
VPR882914 HK-GCG-DWH 300GB DASD Increase Krishnam Raju 12/4/2006 3/31/2007 TR GCG GCG -Global Group Yes Closed Yip, Che Keung Anthony   Capacity   Customer Locked Locked  
VPR883084 HK-CTI-Avaya IP soft phone deployment Chiu Wai Kit Sammy 11/22/2006 8/22/2007 TR CC Citigroup Technology Infrastructure No Hold Tsoi, Kenneth   Tech refresh   Customer Locked Locked  
VPR883688 SG-CTI-GWLM Feasibility Study Venugopal Venkatesan 11/22/2006 12/6/2006 Feasibility Study CC Citigroup Technology Infrastructure No Hold KUMAR, PRASANTH   Tech refresh   Infrastructure Locked Locked  
VPR885452 CN-GCG-Pre-EBS205 Debit Photocard Asmawati Othman 12/12/2006 8/31/2007 Minor GCG GCG -Global Group Yes Active Zheng, Yanyan   Tech refresh   Customer Locked Locked  
VPR885496 CN-GCG-ITO CSTS-SH Bldg Restack Lu Zhenyu 11/8/2006 4/1/2007 TR GCG GCG -Global Group Yes Completed LIU, CINDY   Capacity   Customer Locked Locked  
VPR893174 HK-CIB-UAT SAN Disk upgrade Chiu Wai Kit Sammy 11/22/2006 12/6/2006 TR GCIB Capital Markets - Global Equities No Hold MA, HENRY   Capacity   Customer Locked Locked  
VPR894295 HK-GCG-CF Kwai Fong New Branch Setup David Liu 11/15/2006 1/31/2007 Minor GCG CitiFinancial Yes Completed Yip, Kin Yee Candy   Capacity   Customer Locked Locked  
VPR897494 HK-GCG-SMS 2.0 EOL Replacement Mohan Kumar Jayaram 11/8/2006 11/22/2006 Feasibility Study GCG GCG -Global Group No Cancelled Tong, Ziv   Tech refresh   Customer Locked Locked  
VPR898150 AP-GCG-TeamSite DASD Increase Krishnam Raju 1/16/2007 4/30/2007 TR GCG GCG -Global Group No Completed KARUPPIAH, MATHANA SIDDARTHAN   Capacity   Customer Locked Open  
VPR898237 IN-CIB-EDTS India Localization Ajay Palimkar 11/15/2006 4/30/2007 Minor GCIB GCIB-Global Group Yes Completed HUI, Stephen   Tech refresh   Customer Locked Locked  
VPR901858 KR-CIB-CGMK OTC Unix & DB OBMS setup Yoo JY 12/8/2006 9/30/2007 TR GCIB Capital Markets - Global Equities Yes Active KIM, BOMYUNG   Tech refresh   Customer Locked Open  
VPR902405 HK-CIB-GTS Business email archival Not Assigned 11/15/2006 11/29/2006 Not Classified GCIB Citigroup Global Transaction Services -Trade Yes Hold Wun, Yee Hung Titania   Tech refresh   Customer Locked Locked  
VPR902730 IN-GCG-Reliance/CAMs Leased Line Set Up S Haridoss 11/29/2006 6/13/2007 Minor GCG GCG -Global Group No Completed V, RAJESH   Tech refresh   Customer Locked Locked  
VPR903829 IN-eServe-MS Project Web Server Setup Ajay C 12/12/2006 8/31/2007 TR Others ESERVE Yes Active Pandey, Satish   Tech refresh   Customer Locked Locked  
VPR904025 IN-eServe-MAS PRG and Pulse Portal Ajay C 11/22/2006 12/6/2006 TR Others ESERVE Yes Hold Pandey, Satish   Tech refresh   Customer Locked Locked  
VPR905830 SG-GWM-CSQ CPB/IPB Restack Bose Sarbojit 1/8/2007 9/6/2007 Major GWM Citigroup Private Bank Yes Active Poh, Din Kiat   Capacity   Customer Locked Locked  
VPR906620 ID-GCG/CIB-Bapindo to BI Leased Line Upgrade Ferry Wachjudi 11/15/2006 11/29/2006 TR Others Others Yes Cancelled Sutomo, Vonny   Tech refresh   Customer Locked Locked  
VPR907447 ID-GCG-Internet Kiosk & WebCam Ferry Wachjudi 11/15/2006 11/29/2006 Minor GCG GCG -Global Group Yes Cancelled Mariane, Anne   Tech refresh   Customer Locked Locked  
VPR911433 CN-GCG-CSTS Server Setup Wu Allan 11/15/2006 5/31/2007 TR GCG GCG -Global Group Yes Active XU, JIAN-PING JEFFREY   Tech refresh   Customer Locked Locked  
VPR911481 SG-GCG-IPB FSSINCSQFNA EOL Server Replacement tennant chong 11/20/2006 4/10/2007 TR GCG GCG -Global Group Yes Completed LI, ZHIWEN   Risk - IS   Customer Locked Locked  
VPR911968 SG-GCG-ITO Mecury Suite EOL Servers Replacement tennant chong 12/5/2006 3/20/2007 TR GCG GCG -Global Group Yes Completed Ang, Shirleen Seok Kuan   Risk - IS   Customer Locked Locked  
VPR912082 SG-GCG-ITO DevEnterprise Application Server Setup Rajendra Sarnaik 11/29/2006 4/30/2007 TR GCG GCG -Global Group Yes Completed Ang, Shirleen Seok Kuan   Tech refresh   Customer Locked Locked  
VPR914405 SG-GCG-Shaw House New Branch Setup tennant chong 1/19/2007 5/9/2007 Minor GCG GCG -Global Group No Cancelled Lim, Blanche Hui Har   Capacity   Customer Locked Locked  
VPR914465 ID-GCG-Voice Recording for WebCam Helal Latif Faqih 11/15/2006 2/28/2007 Minor GCG GCG -Global Group Yes Completed Mariane, Anne   Tech refresh   Customer Locked Locked  
VPR914668 TH-GCG-Sales Finance Vision Plus Deployment Soo Chung Hoong 1/19/2007 7/31/2007 Minor GCG CitiFinancial No Cancelled Kavile Thunoli, Dhanesh Kumar   Tech refresh   Customer Locked Locked  
VPR918340 ID-GCG-Jamsostek Secure EPP Loan Room Setup Ferry Wachjudi 11/15/2006 11/29/2006 TR GCG CitiCards -Bankcard & Retail Private Label Yes Hold Wienardi, Astrid Delhiana Puspaindira   Capacity   Customer Locked Locked  
VPR918692 AU-GCG-Aspect Optimizer Paul ONeill 11/15/2006 12/31/2007 Minor GCG GCG -Global Group Yes Active Chaudhary, Vivek   Tech refresh   Customer Locked Open  
VPR919090 ID-GCG-Branch Sabre Teller Server Consolidation Helal Latif Faqih 12/6/2006 12/20/2006 TR GCG GCG -Global Group No Cancelled Sutanto, Wendy Ciomas   Tech refresh   Customer Locked Locked  
VPR919099 HK-CIB-Autosys UAT Database Setup David Liu 11/22/2006 1/31/2007 TR GCIB Capital Markets - Global Equities No Completed MA, HENRY   Tech refresh   Customer Locked Locked  
VPR922407 CN-GCG-SZ 3 New ATM Setup[Haibin Plaza/Hoilday Plaza/Fuyuan Bldg] Xu Jason 4/9/2007 7/31/2007 TR GCG GCG -Global Group No Active Cheng, Bin   Capacity   Customer Locked Open  
VPR922522 AU-GCG-Dialer Version 7 Upgrade Paul ONeill 11/22/2006 7/31/2007 Minor GCG GCG -Global Group Yes Active Chaudhary, Vivek   Tech refresh   Customer Locked Locked  
VPR922590 AU-GCG-RDW Disk Space Expansion Krishnam Raju V 12/22/2006 2/25/2007 TR GCG GCG -Global Group No Completed Sandrk, Vinko   Capacity   Customer Locked Open  
VPR923029 HK-GCG-CF Yuen Long New Branch Setup David Liu 11/22/2006 2/25/2007 Minor GCG CitiFinancial Yes Completed Yip, Kin Yee Candy   Capacity   Customer Locked Locked  
VPR923270 Bahrain-GCG-New ATM ID definition Yip Chun Cheong 11/29/2006 12/13/2006 TR GCG GCG -Global Group Yes Completed Rao, SRINIVAS N   Tech refresh   Customer Locked Locked  
VPR923825 ID-GCG-CFI Mulyosari Branch Expansion Helal Latif Faqih 11/22/2006 12/6/2006 TR GCG CitiFinancial No Hold Warangian, Evilin Kumala   Capacity   Customer Locked Locked  
VPR924585 JP-CIB-Metaframe support for MM-Recon & FX-Query Ho Jake 11/20/2006 12/14/2006 TR GCIB GCIB-Global Group No Cancelled Chanda, Sanjib   Tech refresh   Customer Locked Locked  
VPR927031 TH-GCG-Bk CF Branch Video Conferencing Facility Dean J. Villanueva 12/12/2006 8/31/2007 Major GCG CitiFinancial Yes Cancelled Svangpak, Jakphan   Tech refresh   Customer Locked Locked  
VPR927591 SG-GCG-AVR Change Control Centralizaton raosanjay 12/6/2006 10/31/2007 Feasibility Study GCG GCG -Global Group No Active Goh, Zening   Capacity   Customer Locked Open  
VPR927626 SG-GCG-Portfolio Sales Inbound Calls routing Johnson Yip 1/25/2007 3/30/2007 TR GCG GCG -Global Group No Active Sabherwal, Anshul   Tech refresh   Customer Locked Open  
VPR928675 HK-GCG-MetLife COB Site to APPC B2B link Setup Ian Ang 2/27/2007 9/30/2007 Major GCG GCG -Global Group Yes Active Kwok, Ka Wing Kennas   Tech refresh   Customer Locked Open  
VPR930729 PH-GCG-Document Imaging Implementation Alan Dayao 12/27/2006 8/31/2007 TR GCG GCG -Global Group Yes Active Nola, Victor Antonio Bangayan   Tech refresh   Customer Locked Open  
VPR931174 Turkey-GCG-BAFES DB Expansion Yip Chun Cheong 11/20/2006 12/31/2006 TR GCG GCG -Global Group Yes Active Koyuncu, Merve Sirin   Capacity   Customer Locked Locked  
VPR931228 AP-CIB-Sametime TSM Centera Upgrade Jonathan Woo Yew Fai 2/8/2007 10/31/2007 TR GCIB GCIB-Global Group Yes Active Tan, Teck Chiew   Tech refresh   Customer Locked Locked  
VPR934255 Poland-GCG-DWH Project Rohit Dhar 12/14/2006 12/31/2007 Minor GCG GCG -Global Group Yes Active Srinivasan, RAGHAVAN   Tech refresh   Customer Locked Locked  
VPR935079 SG-GCG-CWFM - Citrix Licence & DASD Increase Tan Seow Peng 11/29/2006 4/30/2007 TR GCG GCG -Global Group Yes Active Bhatia, Saurabh   Capacity   Customer Locked Locked  
VPR935403 SG-CTI-BAU disk upgrade Q4 2006 Krishnam Raju V 11/29/2006 3/31/2007 TR CC Citigroup Technology Infrastructure Yes Closed Krishnakumar, Pazhore   Capacity   Customer Locked Locked  
VPR939284 CN-GCG-Sales Station China Implementation Wong Soon Aik 11/22/2006 12/6/2006 Minor GCG GCG -Global Group Yes Cancelled Yue, Han   Tech refresh   Customer Locked Locked  
VPR939413 MY-GCG-Kelang Sales Office Expansion Jiun Yih Ong 12/6/2006 3/15/2007 TR GCG GCG -Global Group No Completed Ong, Jiun Yih   Capacity   Customer Locked Locked  
VPR939501 HK-GCG-Bafes Master File Expansion Rick Kee 12/12/2006 2/28/2007 TR GCG GCG -Global Group No Closed Lau, Siu Ha Alice   Capacity   Customer Locked Locked  
VPR939605 SG-GCG-MT 4Flr Office Restack tennant chong 11/29/2006 1/30/2007 TR GCG GCG -Global Group Yes Completed YINING, LAI   Capacity   Customer Locked Locked  
VPR939950 SG-ARR-APACCITISGFS27 replacement Feasibility Study TI SG James Kwan 12/27/2006 1/10/2007 TR Others Others No Hold ALEXANDER, DAVID   Risk - IS   Customer Locked Locked  
VPR943458 MY-GCG-DBA Regionalization Wong Soon Aik 1/23/2007 10/31/2007 Minor GCG GCG -Global Group Yes Active Lim, Eyan Huat Michael   Capacity   Customer Open Locked  
VPR943916 AU-GCG-Chinatown Branch Refurbishment Paul ONeill 11/29/2006 7/31/2007 TR GCG GCG -Global Group Yes Active Rachel Kane   Capacity   Customer Locked Locked  
VPR943961 AU-GCG-350 Collins Street Branch Refurbishment Paul ONeill 11/29/2006 4/30/2007 TR GCG GCG -Global Group Yes Active Rachel Kane   Capacity   Customer Locked Locked  
VPR944406 HK-GCG-Risk Local Server Upgrade Chiu Wai Kit Sammy 11/29/2006 7/31/2007 TR GCG GCG -Global Group Yes Active Lo, Suk Mei Clara   Tech refresh   Customer Locked Locked  
VPR944697 SG-CIB-TPJ 8Flr 22 additional LAN points Rita Shum 12/11/2006 2/28/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds Yes Completed Kuah, Melinda Li Hiang   Capacity   Customer Locked Locked  
VPR945015 HK-GCG-MetLife DC to APPC NDM File Transfer Setup Jabrica, Lorenzo 11/29/2006 12/13/2006 TR GCG GCG -Global Group Yes Hold Kwok, Ka Wing Kennas   Tech refresh   Customer Locked Locked  
VPR947517 JP-GCG-CCJ Amazon APPC Support Joe CS Lau 12/5/2006 3/12/2007 Minor GCG CitiCards -Diners Club No Active Isohata, Kazumi   Tech refresh   Customer Locked Locked  
VPR947641 ID-GCG-Visa Bill Payment B2B Link Setup Helal Latif Faqih 12/20/2006 7/31/2007 Minor GCG CitiCards -Bankcard & Retail Private Label No Active Juniarto, Yudhi Primadi   Tech refresh   Customer Locked Open  
VPR948363 TH-GCG-5 New Card products On_Demand Setup Lye Skyh Pyng 1/8/2007 3/31/2007 TR GCG CitiCards -Bankcard & Retail Private Label No Completed Jungram, Sunee   Tech refresh   Customer Locked Locked  
VPR949027 AP-GCG-ITO TCON Source migration Rohit Dhar 1/9/2007 6/22/2007 Minor GCG GCG -Global Group No Cancelled PALLETI, SUNILDASS   Risk - Monitoring   Customer Locked Open  
VPR951818 TH-GCG-Services Framework C.Venkataraman 5/10/2007 12/30/2007 Minor GCG GCG -Global Group Yes Active Arora, Pankaj Shrichand   Tech refresh   Customer Locked Open  
VPR951892 HK-CIB-Trading Desk Overheat Problem Mohan Kumar Jayaram 11/29/2006 12/13/2006 Feasibility Study GCIB Capital Markets - Global Equities No Hold CHAU, STEVEN   Tech refresh   Customer Locked Locked  
VPR952185 AU-GCG-Sydney COB Call Centre Infrastructure Setup Wong Soon Aik 1/5/2007 9/7/2007 Major GCG GCG -Global Group Yes Cancelled Herbert, Murray   Risk - IS   Customer Locked Locked  
VPR952500 AP-GCG-Solaris App to PSeries Migration Subhasish Mukherjee 1/19/2007 11/30/2007 Minor GCG GCG -Global Group Yes Active GANGADHARAN, RAJESH   Risk - Monitoring   Customer Locked Open  
VPR954554 AP-CIB-IVR Consolidation & CTI Implementation Florence Kam 12/20/2006 8/31/2008 Major GCIB Citigroup Global TransactionServices- Cash No Active Bailey, Christopher Owen   Tech refresh   Customer Locked Open  
VPR955367 MY-GCG-Shell Acquiring Joe CS Lau 1/8/2007 8/23/2007 Minor GCG CitiCards -Bankcard & Retail Private Label Yes Active Lim, Hooi Thing   Tech refresh   Customer Locked Open  
VPR958597 PH-GCG-Citi SQ Autodialer Expansion and Server Upgrade Leandro Dela Vega 11/29/2006 7/31/2007 Minor GCG GCG -Global Group No Active Third Gonzaga   Tech refresh   Customer Locked Locked  
VPR958638 SG-CTI-WebSphere MQ 6.0 POC Vivek Kamat 6/6/2007 8/14/2007 Feasibility Study CC Citigroup Technology Infrastructure Yes Active AYYAMPERUMAL, NAMADEV   Risk - IS   Infrastructure Locked Open  
VPR958784 JP-CTI- IBM Mainframe Upgrade Melicio P. Gumban Jr. 11/29/2006 12/13/2006 TR CC Citigroup Technology Infrastructure Yes Hold Ochi, Shima   Tech refresh   Customer Locked Locked  
VPR958997 SG-CIB-Asia SFE Mem Upgrade Reddy, Venugopal 2/1/2007 4/15/2007 TR GCIB Citigroup Global Transaction Services - Securities/Funds Yes Cancelled Raymundo, Alvy M   Capacity   Customer Locked Locked  
VPR962112 CN-GCG-BAFES new ports allocation Rick Kee 1/16/2007 3/1/2007 TR GCG GCG -Global Group No Active Gu, Jinxia   Tech refresh   Customer Locked Open  
VPR963612 JP-CIB-Flexcube Storage Increase Krishnam Raju 12/4/2006 4/30/2007 TR GCIB GCIB-Global Group No Closed R, Rajkumar   Capacity   Customer Locked Locked  
VPR963860 HK-CIB-CBG Server Capacity Increase Chiu Wai Kit Sammy 12/6/2006 6/30/2007 TR GCIB GCIB-Global Group Yes Active Wan, Ah Yee Eliza   Capacity   Customer Locked Locked  
VPR964268 IN-CITOS-Internet site Rajagopalan K.S 12/6/2006 7/19/2007 TR Others CITOS Yes Hold Asarpota, Prakash   Tech refresh   Customer Locked Locked  
VPR966464 TH-GCG-CF MPLS Update Natasha Buphawate 12/6/2006 12/28/2007 Minor GCG CitiFinancial No Active Niramai, Kamolkiat   Tech refresh   Customer Locked Open  
VPR970525 CN-GCG-CUP B2B Link Setup Yongwei Hou 12/13/2006 3/23/2007 Minor GCG GCG -Global Group No Completed Wan, Lei   Tech refresh   Customer Locked Locked  
VPR970883 TW-GCG-MQ migration PAUL DEEPAK EDWARD 12/12/2006 5/21/2007 TR GCG GCG -Global Group No Active Yang, Candy   Tech refresh   Customer Locked Open  
VPR970927 JP-GCG-CFJ Wipro Link Setup Tandon Sameer 1/30/2007 6/17/2007 Minor GCG CitiCards -Bankcard & Retail Private Label No Hold Sehy, Shawn   Tech refresh   Customer Locked Locked  
VPR971059 AP-CIB-CRMS Migration to Rapid / Credit Engine Lye Skyh Pyng 1/19/2007 8/31/2007 TR GCIB Cititech Yes Active Reju, Kisho   Tech refresh   Customer Locked Locked  
VPR971140 CN-GCG-Wangjing/Silk St/Lotus Lan New ATM Setup Xu Jason 4/9/2007 7/31/2007 TR GCG GCG -Global Group Yes Active Vicky Cheng   Capacity   Customer Locked Locked  
VPR971752 PH-CIB-Financial Mkts Ops CitiTower 10flr to 2Flr Relocation ENGRACIA NOEL 12/6/2006 4/9/2007 TR GCIB Global Banking - Investment Banking No Completed Perez, Victor G.   Capacity   Customer Locked Locked  
VPR978779 JP-CIB-SJI Server Migrate to Unix Eric Kong 12/28/2006 5/15/2008 Minor GCIB Citigroup Global Transaction Services - Securities/Funds Yes Active Vinnamoor, Murali M.c.   Tech refresh   Customer Locked Open  
VPR980205 IN-CIB-GNSA Additional Connectivity Ashish Tripathi 12/13/2006 8/30/2007 TR GCIB Corporate Systems (Finance, etc) No Active Venkataraman, CHANDRASEKAR   Tech refresh   Customer Locked Locked  
VPR982886 KR-CIB-CGMK RMDS Implementation Ken Kim 1/10/2007 12/17/2007 Major GCIB Capital Markets - Global Equities Yes Active CHAU, STEVEN   Tech refresh   Customer Locked Locked  
VPR983105 AP-GCG-JFP CBOL Quarterly Disk review Krishnam Raju 12/22/2006 2/25/2007 TR GCG GCG -Global Group No Completed GANGADHARAN, RAJESH   Capacity   Customer Locked Locked  
VPR983507 SG-GCG- 7 Micro Branches Setup Kelvin Soh 1/12/2007 9/30/2007 Minor GCG GCG -Global Group No Active Blanche Lim   Capacity   Customer Locked Locked  
VPR984057 AP-CTI-Single Point of Failures FS Stewart Low 1/24/2007 4/19/2007 Feasibility Study CC Citigroup Technology Infrastructure No Active Narayanan, Subramaniam Venkata   Tech refresh   Customer Locked Locked  
VPR984405 SG-GCG-ITO TPZ 2Flr & MLT 26Flr Seat Swap tennant chong 12/26/2006 2/10/2007 TR GCG GCG -Global Group No Completed TAN, CHARMAINE   Capacity   Customer Locked Locked  
VPR985190 AP-CIB-Asia Solar Server Split Tan Tat Eang 12/18/2006 4/30/2007 TR GCIB Corporate Systems (Finance, etc) No Closed Loh, Steven Kai Weng   Tech refresh   Customer Locked Locked  
VPR986042 IN-eServe-Access Control Project Ashish Tripathi 12/13/2006 8/7/2007 TR Others ESERVE Yes Active Pandey, Satish   Tech refresh   Customer Locked Open  
VPR988093 SG-GCG-Bank in a box VICENTE VILLASOTO 12/27/2006 7/10/2007 Minor GCG GCG -Global Group No Active Chai, Yen-Peng   Tech refresh   Customer Locked Open  
VPR991154 AU-CTI-NAS Filer Head Expansion Andrew Hall 12/20/2006 8/31/2007 Minor CC Citigroup Technology Infrastructure Yes Active MCDERMOTT, JULIAN   Tech refresh   Infrastructure Locked Locked  
VPR995094 CN-GCG-Peace Hotel Branch Expansion Wu Allan 4/25/2007 6/30/2007 TR GCG GCG -Global Group Yes Active Wong, Charles Shyr Chyang   Capacity   Customer Locked Open  
VPR995129 CN-GCG-Kerry Centre Branch Expansion Wu Allan 3/27/2007 6/1/2007 TR GCG GCG -Global Group Yes Active Wong, Charles Shyr Chyang   Capacity   Customer Locked Open  
VPR995512 HK-Metlife- AS400 OS Upgrade Wilson Benjamin 12/8/2006 4/30/2007 TR Others Others No Completed Wilson Benjamin   Risk - IS   Customer Locked Open  
VPR995559 HK-CIB-Access Control System Upgrade Chiu Wai Kit Sammy 12/13/2006 6/30/2007 TR GCIB GCIB-Global Group Yes Active Linnitt, Michael Ian   Tech refresh   Customer Locked Locked  
VPR995599 IN-GWM-CSB India Business Objects Implementation Siddiqui, Shabeeh 12/15/2006 5/30/2007 Minor GWM Citigroup Private Bank Yes Completed Sanjay Rao   Tech refresh   Customer Locked Locked  
VPR995886 MY-GCG-CMF Malaysia Krishnam Raju 12/22/2006 2/25/2007 TR GCG GCG -Global Group Yes Closed Chia, Tshun Ket   Tech refresh   Customer Locked Locked  
VPR998258 IN-CGSL-Gurgaon New [3rd] Site Setup Ajay C 1/31/2007 4/15/2007 Major Others ESERVE Yes Cancelled Parikh, Akshay   Capacity   Customer Locked Locked  
VR539013 IN-GCG-CFK B2B link for Satyam S Haridoss 6/28/2006 7/12/2006 TR GCG CitiFinancial No Cancelled SCOTT KEY   Capacity   Customer Locked Locked  
Total Projects Found : 5196  
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