Product Positioning, Partner Resources and recent developments ALLOut Security by Gate Software Product Positioning, Partner Resources and recent developments June 12, 2018

Security and Compliance ALLOut Security by Gate Software ALLOut is the most powerful set of risk, security, audit and compliance tools specifically for the JD Edwards market Established in 2004 to address the issues being faced by JD Edwards users as a result of the Sarbanes Oxley legislation, we now have over 500 customers across the globe, who use our products on an on-going basis. Security and Compliance

Customer Locality

Our Staff

When a customer: When to talk about ALLOut Talks about SoD/Compliance challenges Is new to JD Edwards Wants to implement a manageable Process Based Roles system Has difficulties managing security due to an “Open” system Is concerned about what their users can see and do in JDE Thinks about simplifying their Menu structure – less “depth” in the menu’s

ALLOut develops software – you do the services Why sell ALLOut Security is always a “hot topic”. A good reason for a meeting with new customers! StartOut gives you a competitive edge as it speeds-up the implementation of a Process Based Roles implementation. At this moment the only JD Edwards only focused security solution in the marketplace – we are on top of things! ALLOut develops software – you do the services

Partner resources available – Video’s, How-To’s, Product Brochures Why sell ALLOut Covers all industrial/functional segments like Agri, Distribution, Finance, Manufacturing etc. Partner resources available – Video’s, How-To’s, Product Brochures On premise solution – your security data stays under your control! 500+ customers worldwide can’t all be wrong (15+ in NL&BE)

Reporting & Controlling (Audit) Services Opportunities Reporting & Controlling (Audit) Ongoing contracts for pre-audit services/SOD Check One-Off Projects like Role Redesign, Security, Menu re-implementation JDE Upgrade projects ALLOut upgrade projects & work with new functionality Ongoing maintenance – not so much Integrate ALLOut as part of your Managed Services

Open-To-Closed project scope

Project Approach - Examples

Services@alloutsecurity.com – for suspected bugs Important email addresses for partners Services@alloutsecurity.com – for suspected bugs SPC@alloutsecurity.com – SPC requests Eric.devos@alloutsecurity.com – complaints & opportunitites department

The Partner Portal Sign up and login! www.alloutsecurity.com Partner benefits: Product Briefs Customer Case Studies White Papers Education Sessions KnowledgeBites Recorded Module Overviews Software Documentation

ALLOut Road Map As it looks to a 10 year plan to support JD Edwards customer investment, ALLOut Security has made significant enhancements to the toolset in recent years and has some key developments in the pipeline: Enhancements released at year-end 2017 SOD Risk Mitigation UDO Support Audit tracking and Risk Alert Enhancements scheduled for released at InFocus 2018 User Access Control Accountability Role Definition Change Control – Approve, Test, Promotion between environments UDO Facilitation – manage UDO’s using SuperGrids V3.3.2 UDO Security, ability to more effectively manage security in UDOs (using our Supergrid) (UDO Maintenance in a Grid) Role Definition Change Control: Promoting security changes between environments – test security and then promote it. Controlling role assignments, allowing an approval process, reason codes, justification recorded – if a role is assigned which would case a breach. Enhancements in Current Planning & Development JD Edwards’ Digital Transformation and Personalization Multi-Platform Risk Control Client and Partner Led Value Initiatives

Questions