1. Project Status – April 1 to 12, 2019 Slide 13 CoA revised 4/22/2019 Christy

2. LEGEND: Critical High Moderate Low C M H L LEGEND: High Moderate Low H M L 2

3. ctcLink Quality Assurance Scorecard - Moran Technology Consulting , November 2018

4. WA State Office of the Chief Information Officer (OCIO) Oversight WA State Office of the Chief Information Officer (OCIO) Oversight Note: New ctcLink Investment Plan approved by OCIO, with above conditions, on Jan. 19, 2018.

6. Pillar Status – April 1 to 12, 2019 Pillar Status – as of 6/8/2018

7. Workstream Status – April 1 to April 12, 2019

9. Deployment Group 2 Self-Reported Status – April 1 to 12, 2019 Y

10. Deployment Group 3 Self-Reported Status – April 1 to 12, 2019

11. Deployment Group 4 Dashboard Reports – April 1 to 12, 2019

12. Deployment Group 5 Dashboard Reports – April 1 to 12, 2019

13. ctcLink Remediation Status Reports – April 1 to 12, 2019

14. Other ctcLink Project Activities – Status as of April 12, 2019