Adaptive Processes Consulting Pvt. Ltd. An ISO 9001:2008 Certified Company This document is the property of and proprietary to Adaptive Processes Consulting Pvt. Ltd. Contents of this document should not be disclosed to any unauthorized person. This document may not, in whole or in part, be reduced, reproduced, stored in a retrieval system, translated, or transmitted in any form or by any means, electronic or mechanical. GRCPerfect Enterprise Governance, Risk and Compliance Solution BS25999 Compliance

© Adaptive Processes Consulting Experience World Class Processes! 2 Adaptive Processes Overview  Mission: To improve governance, risk and compliance (GRC) practices in organizations  Formed in July 2006  Extensive consulting experience in Software Quality and Project Management with world- class organizations like IBM, AXA, Infosys, PwC, iGate, Sasken, Ness etc.  ISO 9001:2008 Certified from DNV  GRCPerfect for rapid and cost effective process implementation  Consulting, training and elearning solutions for CMMI, ISO 9001 and ISO  60+ prestigious Clients served so far in IT, ITeS, KPO, LPO, RPO

Adaptive Service Catalogue © Adaptive Processes Consulting Experience World Class Processes! 3 CMMI, Agile ISO 9001, PMBoK ISO 27001, ISO Enterprise Risk and Continuity Management (ISO 27001, BS25999) Performance Enhancement Consulting (Six Sigma) Training, Auditing, eLearning Metrics Based ImprovementProcess Authoring Program Management Office Process Automation and Reengineering Software Engineering IT Security and Infrastructure Management SQA and Audit Services GRCPerfect 10+ eLearnings ISO 9001, 27001, Audit.. Adaptive Toolkits QMS, ISMS, ITSM, BCMS Supporting Infrastructure

Our Esteemed Clients…. © Adaptive Processes Consulting Experience World Class Processes! 4

5 GRCPerfect – Enterprise Governance, Risk and Compliance Solution Project Governance, Risk and Compliance Management System for ISO 27001, BS 25999, ISO 9001 and CMMI Asset Tracking, Risk Assessment and Treatment Business Impact Analysis and Business Continuity Planning Quantitative Process Management and Sub-Process Metrics and other 40+ mandatory data management modules required for ISO 27001, BS 25999, ISO 9001, and CMMI IT and Project Risk Management Complete process definitions for above mentioned standards Automated Status, Metrics and various analysis reports generation Data control with complete role based permissions Multi level view – From Organization to Account/BU to Project for Senior Management Multi Level Dashboards 50+ standard Reports

© Adaptive Processes Consulting Experience World Class Processes! 6 Available to the Client as an Open-Code option which enables Client to obtain the source code of the product On-site support for customization Extensive Help Documentation per module Best practices drawn from internationally renowned organizations Configurable to company’s requirements – Supports multiple life cycles Built on industry standard.Net/SQL Server architecture Completely web-enabled and does not require any installation on user machines Light-weight interface making it suitable to work on internet – Suitable for multi-location roll-out Built in approvals for request management and time sheet approval GRCPerfect – Enterprise Governance, Risk and Compliance Solution

Login Module Role-Activity- Permission Module Standards’ Compliance Modules Employee ModuleProject ModuleSchedule Module Survey Module Project-People Allocation Module KPI Indicator Module Global Reporting Module GRCPerfect Functional Architecture

© Adaptive Processes Consulting Experience World Class Processes! 8 Process Management System Org. Process Asset Library Role and context based 50+ Processes, Templates, Guidelines and Checklists Engineering Life Cycles –Waterfall Model, SW Maintenance, Iterative, Package Implementation, Agile, Porting, Testing Project Management Processes –Project Planning, Monitoring and Control, Contract Review Process –Estimation and CM Processes etc. Org. Processes –Process Definition, Process Facilitation, Training Processes etc. Many more…

© Adaptive Processes Consulting Experience World Class Processes! 9 Adaptive eLearning Web-based eLearning With voice over and explanations Has built in quizzes to test understanding at the end of each chapter Provided as complementary product with APMS Available for –ISO 9001 –ISO –CMMI –Agile –Auditing Concepts –Configuration Management –BS –ISO 20000

© Adaptive Processes Consulting Experience World Class Processes! 10 Benefits of GRCPerfect Substantially reduced effort in best practices adoption and implementation Complete automation of project management artifacts and reporting – significant savings on project management effort Significantly reduced project management effort in metrics data collection and reporting Senior Management and client visibility into Organizational, Account and Project level performance parameters Significant help in ongoing process sustenance beyond assessment

Models / Standards Compliance © Adaptive Processes Consulting Experience World Class Processes! 11

BS25999 Process Compliance © Adaptive Processes Consulting Experience World Class Processes! 12 Process AreaProcess Compliance BCMS Manual BCM Test Process Business Impact Analysis Process Continual Improvement Process Corrective and Preventive Action Process Document Control Process Internal Audit Procedure Management Review Process Record Control Process

BS25999 Process Compliance © Adaptive Processes Consulting Experience World Class Processes! 13 Process AreaProcess Compliance Risk Assessment Approach Business Continuity Plan Incident management plan Disaster recovery procedures

BS25999 Compliance © Adaptive Processes Consulting Experience World Class Processes! 14 Process AreaGRCPerfect ModuleData Compliance Business Impact Analysis Critical assets Asset Master Threat and vulnerabilities Incident review records Incident Tracker Internal Audit Plan Audit Plan Internal audit records Audit Reports BCM Review records Defect Tracker BCM Test Records BCM Test Results Management Review Records Management Review Action Item Tracker

BS25999 Compliance © Adaptive Processes Consulting Experience World Class Processes! 15 Process AreaGRCPerfect ModuleData Compliance Records of education, training, skills, experience and qualifications Employee Maser Skill gap analysis Skill Gap Analysis Document control matrix Record control matrix Corrective action and preventive actionsRoot Cause Analysis

Module Demonstrations © Adaptive Processes Consulting Experience World Class Processes! 16

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© Adaptive Processes Consulting Experience World Class Processes! 20 Feedback from Participants Feedback Analysis Action Items for improvement

© Adaptive Processes Consulting Experience World Class Processes! 21 Other Compliance Modules Record Control Matrix Document Control Matrix Employee Skill Gap Analysis Suppliers List Supplier Evaluation Root Cause Analysis and CAPA Compliance Awareness Quizzes

Dashboard Reports Dashboard Reports provides project highlights. Project Risks, Defects, Issues, Change Requests will provide status overview. Reports can be generated into formats such as PDF and EXCEL for distribution and action items tracking More than 50 standard reports Dashboards for Project Risk Project risk trend Weekly and monthly status reports Audit findings summary etc. © Adaptive Processes Consulting Experience World Class Processes!

Benefits of Working with Adaptive Strong belief in client satisfaction and mutually beneficial partnership Open code product Emerging company Flexible Dedicated service Proven competence Cost effective © Adaptive Processes Consulting Experience World Class Processes! 23

Thank you for providing us an opportunity to present ourselves to you and hoping for a long mutually rewarding relationship. Adaptive Processes Consulting Pvt. Ltd. An ISO 9001:2008 Certified Company