Project Catalyst complete organizational structure: every named individual across Executive Steering Board, 3 governance boards, and 25 functional teams. Solid lines show direct reporting authority; dotted lines show matrix/advisory coordination. Full role, rate, and cost detail for every person is in the Resource Plan.
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Page 1: Executive Leadership & Governance Boards
Team 1: Program Leadership & PMO (16)
Team 2: Executive Steering & Governance Board (9)
Team 3: Legal (6)
Team 4: Compliance (7)
Team 5: AI Governance & CoE (12)
Team 6: Enterprise Architecture (8)
Team 7: SOX / Financial Controls (6)
Team 8: Program Finance (6)
Team 9: Vendor / SaaS Partner Management (4)
Team 10: Cybersecurity / InfoSec (10)
Team 11: Independent Model Validation (6)
Team 12: HR / Workforce Planning & Org Design (6)
Team 13: Clinical / Medical Policy & Informatics (6)
Team 14: Data Privacy Office (5)
Team 15: Corporate Communications / PR (4)
Team 16: Customer UX / Design (8)
Team 17: Change Management & Training (8)
Team 18: QA & Testing (18)
Team 19: IT Operations / Infrastructure (10)
Team 20: Data & Cloud AI Platform Foundation (20)
Team 21: Claims & Prior Authorization AI (BRD-01) (28)
Team 22: Member & Provider Experience AI (BRD-02) (22)
Team 23: Underwriting & Risk AI (BRD-03) (14)
Team 24: Customer Service Operations (12)
Team 25: User Acceptance Testing (UAT) (11)
Page 1: Executive Leadership & Governance Boards
ACME Highland Health Board
Audit Committee Liaison: A. Thompson
M. Kavanagh
COO / Executive Sponsor
C. Tyrrell
Program Director (Pulaski)
Three Standing Governance Boards
Executive Steering Board 9
M. Kavanagh
Chair / COO
R. Chen
CIO
S. Williams
CFO
J. Martinez
Chief Compliance
R. Thorne
General Counsel
Dr. N. Patel
Chief Medical Officer
M. Hassan
CISO
E. Sato
Chief Privacy Officer
A. Thompson
Audit Liaison
AI Governance Board 4
S. Khurana
AI Gov Director (Chair)
P. Okafor
Independent Model Validation
E. Sato
Chief Privacy Officer
Dr. N. Patel
Chief Medical Officer
Enterprise Architecture Board 3
D. Chen
Chief Architect (Chair)
M. Hassan
Security Architecture
H. Nakamura
IT Ops Architecture
Team 1: Program Leadership & PMO (16 people)
C. TyrrellPulaski
Program Director
M. KavanaghACME
Executive Sponsor / ACME COO
T. ValdezACME
PMO Lead
K. AndersonACME
Sr. Program Coordinator
J. WrightACME
Program Coordinator
D. LeeACME
Program Coordinator
M. TorresACME
Senior Scheduler / Planner
P. DavisACME
Governance / Portfolio Admin
S. ChenACME
Administrative Assistant
R. JohnsonACME
Executive Assistant (Sponsor)
N. GuptaACME
Metrics & Analytics Specialist
L. MartinezACME
Governance Reporting Specialist
H. KimACME
Project Controls Analyst
V. PatelACME
Risk & Issues Coordinator
G. BrownACME
Change Mgmt Coordinator
Q. WilsonACME
IT Project Support
Team 2: Executive Steering & Governance Board (9 people)
M. KavanaghACME
COO / Executive Sponsor (Chair)
R. ChenACME
CIO
S. WilliamsACME
CFO
J. MartinezACME
VP Compliance / Chief Compliance Officer
R. ThorneACME
General Counsel
Dr. N. PatelACME
Chief Medical Officer
M. HassanACME
CISO
E. SatoACME
Chief Privacy Officer
A. ThompsonACME
Audit Committee Liaison (Board Member)
Team 3: Legal (6 people)
R. ThorneACME
General Counsel (Lead)
K. OkonkwoACME
Sr. Legal Counsel
M. BernsteinACME
Contract Attorney
D. FloresACME
Legal Compliance Specialist
S. PatelACME
Vendor Contract Specialist
N. HarrisACME
Legal Administrative Assistant
Team 4: Compliance (7 people)
J. MartinezACME
VP Compliance (Lead)
L. HuangACME
Sr. Compliance Officer
R. KimaniACME
Regulatory Affairs Specialist
C. MorrisonACME
CMS / State Regulatory Liaison
B. ChoACME
Audit Preparation Specialist
T. JacksonACME
Compliance Document Manager
U. KowalskiACME
Compliance Analyst
Team 5: AI Governance & CoE (12 people)
S. KhuranaPulaski
AI Governance Director (Lead)
A. ReyesPulaski
AI Governance Sr. Manager
J. FerraroPulaski
AI Standards & Policy Lead
M. DelacroixPulaski
NIST AI RMF Specialist
P. SinghPulaski
ISO 42001 Compliance Specialist
C. AlvarezPulaski
Model Documentation Specialist
T. NakamuraPulaski
AI Risk Taxonomy Analyst
R. OseiPulaski
AI Governance Analyst
V. CastellanoPulaski
AI Governance Analyst
L. WhitfieldACME
Governance Program Coordinator
K. NovakACME
Governance Reporting Analyst
D. IbrahimPulaski
Governance Documentation Specialist
Team 6: Enterprise Architecture (8 people)
D. ChenACME
Chief Enterprise Architect (Lead)
F. OkonkwoACME
Solution Architect
G. PetrovaACME
Solution Architect
H. DelgadoACME
Integration Architect
I. SuzukiACME
Data Architect
J. KowalczykACME
Cloud Architect
K. AndersenACME
Security Architecture Liaison
L. FitzgeraldACME
Architecture Documentation Specialist
Team 7: SOX / Financial Controls (6 people)
K. WilliamsACME
VP Internal Audit (Lead)
M. OseiACME
Sr. Internal Auditor
N. BrennanACME
SOX Controls Specialist
O. FairweatherACME
Financial Controls Analyst
P. WhitcombACME
Internal Audit Analyst
Q. MarchettiACME
Controls Documentation Specialist
Team 8: Program Finance (6 people)
A. RodriguezACME
Program Finance Manager (Lead)
B. HalvorsenACME
Sr. Cost Accountant
C. RestrepoACME
Budget Analyst
D. VartanACME
Budget Analyst
E. TalbotACME
Financial Reporting Specialist
F. SondheimACME
Cost Accountant
Team 9: Vendor / SaaS Partner Management (4 people)
L. ParkPulaski
Vendor Manager (Lead)
G. AinsleyPulaski
Vendor Relationship Specialist
H. PrescottACME
Contract & SLA Analyst
I. MerchantACME
Procurement Coordinator
Team 10: Cybersecurity / InfoSec (10 people)
M. HassanACME
CISO (Lead)
N. WinthropACME
Security Architect
O. CastilloACME
Security Engineer
P. HalsteadACME
Security Engineer
Q. BeaumontACME
Penetration Tester
R. FontaineACME
Identity & Access Mgmt Specialist
S. VasquezACME
SOC Analyst
T. DelvecchioACME
SOC Analyst
U. KandelACME
Compliance & Audit Security Specialist
V. RedmondACME
Security Documentation Specialist
Team 11: Independent Model Validation (6 people)
P. OkaforPulaski
Independent Model Validation Lead
W. AchebePulaski
Sr. Model Validation Engineer
X. SorensenPulaski
Fairness & Bias Testing Specialist
Y. LarsenPulaski
Model Validation Engineer
Z. WinfieldPulaski
Model Validation Engineer
A. KesslerPulaski
Validation Documentation Specialist
Team 12: HR / Workforce Planning & Org Design (6 people)
C. JohnsonACME
VP Talent (Lead)
D. FerraroACME
Sr. Talent Acquisition Partner
E. MarshACME
Org Design Specialist
F. BianchiACME
Workforce Planning Analyst
G. SolbergACME
Training Program Manager
H. RutherfordACME
HR Business Partner
Team 13: Clinical / Medical Policy & Informatics (6 people)
Dr. N. PatelACME
Chief Medical Officer (Lead)
Dr. I. AlvaradoACME
Medical Director, Clinical Policy
Dr. J. WhitbyACME
Clinical Informaticist
K. OkoroACME
Clinical Policy Analyst
L. DelacroixACME
Clinical Data Specialist
M. BeaumontACME
Clinical Documentation Specialist
Team 14: Data Privacy Office (5 people)
E. SatoACME
Chief Privacy Officer (Lead)
N. AchterbergACME
Privacy Engineer
O. WhitlockACME
Data Protection Analyst
P. SandovalACME
Privacy Compliance Specialist
Q. BeckhamACME
Data Residency Coordinator
Team 15: Corporate Communications / PR (4 people)
B. SullivanACME
VP Communications (Lead)
R. CastellanosACME
Internal Comms Specialist
S. HallowayACME
External / PR Specialist
T. AinslieACME
Content & Newsletter Specialist
Team 16: Customer UX / Design (8 people)
J. LeePulaski
UX Lead (Lead)
U. MarchettiPulaski
Sr. UX Designer
V. OkwuosaPulaski
UX Designer
W. PhamPulaski
UX Researcher
X. DelgadoPulaski
Conversational UX Designer
Y. NakashimaPulaski
UI Designer
Z. FairbanksPulaski
Prototyping Specialist
A. CastilloPulaski
Accessibility Design Specialist
Team 17: Change Management & Training (8 people)
G. OkonkwoPulaski
Change Lead (Lead)
B. PrescottPulaski
Sr. Change Manager
C. WhitfieldPulaski
Change Management Specialist
D. SolisPulaski
Training Program Developer
E. WinthropPulaski
Training Facilitator
F. AchebePulaski
Adoption Metrics Analyst
H. KandelPulaski
Internal Comms Liaison (Change)
I. RedmondPulaski
Training Materials Specialist
Team 18: QA & Testing (18 people)
V. MüllerPulaski
QA Lead (Lead)
J. BennettPulaski
Sr. QA Engineer
K. GarciaPulaski
Sr. QA Engineer
L. ThompsonPulaski
Test Automation Lead
M. WashingtonPulaski
QA Engineer
N. FerraroPulaski
QA Engineer
O. DelacroixPulaski
QA Engineer
P. VartanPulaski
Test Automation Engineer
Q. HalvorsenPulaski
Test Automation Engineer
R. NakamuraPulaski
Performance Test Engineer
S. OkoroPulaski
Model QA Specialist
T. WhitbyPulaski
Model QA Specialist
U. BeaumontPulaski
Regression Test Engineer
V. KowalczykPulaski
Regression Test Engineer
W. DelvecchioPulaski
Security Test Engineer
X. SolbergPulaski
Data Quality Test Engineer
Y. NakashimaPulaski
UAT Support Test Engineer
Z. WinfieldPulaski
QA Documentation Specialist
Team 19: IT Operations / Infrastructure (10 people)
H. NakamuraACME
VP IT Operations (Lead)
A. PrescottACME
Infrastructure Engineer
B. FairweatherACME
Infrastructure Engineer
C. SondheimACME
Network Engineer
D. MarchettiACME
Systems Administrator
E. WhitcombACME
Systems Administrator
F. TalbotACME
IT Support Specialist
G. RestrepoACME
IT Support Specialist
H. VartanACME
Monitoring & Observability Engineer
I. HalvorsenACME
IT Asset Coordinator
Team 20: Data & Cloud AI Platform Foundation (20 people)
W. KumarPulaski
Platform Lead (Lead)
J. RestrepoPulaski
Sr. Data Engineer
K. VartanPulaski
Sr. Data Engineer
L. SondheimPulaski
Cloud Platform Engineer
M. MarchettiPulaski
Cloud Platform Engineer
N. WhitcombPulaski
MLOps Engineer
O. TalbotPulaski
MLOps Engineer
P. Restrepo2Pulaski
Data Engineer
Q. Halvorsen2Pulaski
Data Engineer
R. BianchiPulaski
Data Engineer
S. FitzgeraldPulaski
Data Governance Engineer
T. AndersenPulaski
Data Governance Engineer
U. Kowalczyk2Pulaski
Platform Security Engineer
V. Delvecchio2Pulaski
Platform Reliability Engineer
W. Solberg2Pulaski
Platform Reliability Engineer
X. Nakashima2Pulaski
Data Pipeline Engineer
Y. Winfield2Pulaski
Data Pipeline Engineer
Z. Achebe2Pulaski
FinOps / Cost Governance Analyst
A. Larsen2Pulaski
Vendor Integration Engineer
B. Sorensen2Pulaski
Platform Documentation Specialist
Team 21: Claims & Prior Authorization AI (BRD-01) (28 people)
F. BennettPulaski
BRD-01 Lead (Lead)
C. Garcia2Pulaski
Sr. ML Engineer
D. Thompson2Pulaski
Sr. ML Engineer
E. Washington2Pulaski
ML Engineer
F. Ferraro2Pulaski
ML Engineer
G. Delacroix2Pulaski
ML Engineer
H. Vartan2Pulaski
ML Engineer
I. Halvorsen2Pulaski
NLP Engineer (Claims Text)
J. Nakamura2Pulaski
NLP Engineer (Claims Text)
K. Okoro2Pulaski
Clinical Rules Engineer
L. Whitby2Pulaski
Clinical Rules Engineer
M. Beaumont2Pulaski
Product Manager, BRD-01
N. Kowalczyk3Pulaski
Business Analyst
O. Delvecchio3Pulaski
Business Analyst
P. Solberg3Pulaski
Data Scientist
Q. Nakashima3Pulaski
Data Scientist
R. Winfield3Pulaski
Data Scientist
S. Achebe3Pulaski
Integration Engineer (Claims System)
T. Larsen3Pulaski
Integration Engineer (Claims System)
U. Sorensen3Pulaski
Model Explainability Engineer
V. Kessler2ACME
Clinical Reviewer (Human-in-Loop)
W. Rutherford2ACME
Clinical Reviewer (Human-in-Loop)
X. Alvarado2ACME
Clinical Reviewer (Human-in-Loop)
Y. Whitby3Pulaski
QA/Test Coordinator (BRD-01 embedded)
Z. Okoro3Pulaski
Scrum Master, BRD-01
A. Delacroix3Pulaski
Technical Writer (Model Docs)
B. Vartan3Pulaski
DevOps Engineer, BRD-01
C. Halvorsen3Pulaski
DevOps Engineer, BRD-01
Team 22: Member & Provider Experience AI (BRD-02) (22 people)
X. GarciaPulaski
BRD-02 Lead (Lead)
D. Nakamura3Pulaski
Sr. Conversational AI Engineer
E. Okoro4Pulaski
Sr. Conversational AI Engineer
F. Whitby4Pulaski
NLP Engineer
G. Beaumont3Pulaski
NLP Engineer
H. Kowalczyk4Pulaski
NLP Engineer
I. Delvecchio4Pulaski
Conversation Design Specialist
J. Solberg4Pulaski
Conversation Design Specialist
K. Nakashima4Pulaski
Product Manager, BRD-02
L. Winfield4Pulaski
Business Analyst
M. Achebe4Pulaski
Business Analyst
N. Larsen4Pulaski
Data Scientist
O. Sorensen4Pulaski
Data Scientist
P. Kessler3Pulaski
Integration Engineer (Call Center Systems)
Q. Rutherford3ACME
Escalation Protocol Designer
R. Alvarado3ACME
Call Center Ops Liaison
S. Whitby5Pulaski
QA/Test Coordinator (BRD-02 embedded)
T. Okoro5Pulaski
Scrum Master, BRD-02
U. Delacroix4Pulaski
Technical Writer (Model Docs)
V. Vartan4Pulaski
DevOps Engineer, BRD-02
W. Halvorsen4Pulaski
Member UX Researcher
Y. Nakamura4Pulaski
Accessibility Specialist (Member UX)
Team 23: Underwriting & Risk AI (BRD-03) (14 people)
Z. ThompsonPulaski
BRD-03 Lead (Lead)
A. Okoro6Pulaski
Sr. ML Engineer (Risk Models)
B. Whitby6Pulaski
ML Engineer
C. Beaumont4Pulaski
ML Engineer
D. Kowalczyk5ACME
Actuarial Analyst
E. Delvecchio5ACME
Actuarial Analyst
F. Solberg5Pulaski
Fairness Testing Specialist (Embedded)
G. Nakashima5Pulaski
Data Scientist
H. Winfield5Pulaski
Data Scientist
I. Achebe5Pulaski
Product Manager, BRD-03
J. Larsen5Pulaski
Business Analyst
K. Sorensen5Pulaski
Integration Engineer (Underwriting Systems)
L. Kessler4Pulaski
QA/Test Coordinator (BRD-03 embedded)
M. Rutherford4Pulaski
Scrum Master, BRD-03
Team 24: Customer Service Operations (12 people)
M. WashingtonACME
VP Customer Ops (Lead)
N. Alvarado4ACME
Customer Ops Manager
O. Whitby7ACME
Customer Ops Manager
P. Okoro7ACME
Call Center Workflow Specialist
Q. Beaumont5ACME
Call Center Workflow Specialist
R. Kowalczyk6ACME
Customer Ops Training Specialist
S. Delvecchio6ACME
Customer Ops Analyst
T. Solberg6ACME
Customer Ops Analyst
U. Nakashima6ACME
Frontline Adoption Liaison
V. Winfield6ACME
Frontline Adoption Liaison
W. Achebe6ACME
Customer Ops Reporting Specialist
X. Larsen6ACME
Customer Ops Coordinator
Team 25: User Acceptance Testing (UAT) (11 people)
Y. Sorensen6ACME
Operational Testing Manager (Lead, Independent)
Z. Kessler5ACME
UAT Business User (Claims)
A. Rutherford5ACME
UAT Business User (Claims)
B. Alvarado5ACME
UAT Business User (Customer Service)
C. Whitby8ACME
UAT Business User (Customer Service)
D. Okoro8ACME
UAT Business User (Underwriting)
E. Beaumont6ACME
UAT Business User (Underwriting)
F. Kowalczyk7ACME
UAT Business User (Provider Relations)
G. Delvecchio7ACME
UAT Business User (Provider Relations)
H. Solberg7ACME
UAT Coordinator
I. Nakashima7ACME
UAT Documentation Specialist
Total Program Roster: 262 people across 25 teams, 36.5 months (Aug 2026–Aug 2029). Not concurrent headcount; ramps by phase. Peak Year 1: ~120 active. Full role, rate, and cost detail in Resource Plan.