1. APPLICATIONS What’s New in SPEED APPS 3.3? February 2013 19 December 2012 Quality Function APPLICATIONS| 1

2. Agenda Scope of this release will cover changes to SPEED - Search Project Management LCM Application Testing LCM Applications Operations and Support LCM Internal Audit Procedure APPLICATIONS19 December 2012| 2

3. SPEED - Search Search Facility is SPEED is enabled for searching – Assets Templates Checklists Guidelines Procedures Measures Audit Criteria Standards etc., – Activity page content – Organization reports PPB, Audit Analysis etc., APPLICATIONS19 December 2012| 3

4. Project Management Checklist  Addition Planning Component Review Checklist (Outcome of Internal Audit Analysis) – Checklist to review the MPPM Plan Components when a new PM request is created Procedure  Modification Phase End Project Review (PEPR) Procedure – Modified to document the outcome of PEPR in the PRA table Guidelines  Modification Reuse Library Guidelines – Amended to include admin activity - "Decommission of components" in the reuse portal APPLICATIONS19 December 2012| 4

5. Project Management Template  Addition Best Practice Analysis Template – Template to be used for Analyzing Best practices Measures  Addition MMR Targets – Targets and formulae for key metrics discussed in MMR Project/Process Health check and Final Inspection  Modifications Based on Org CAR analysis few questions are added/modified. APPLICATIONS19 December 2012| 5

6. Application Testing Guidelines  Addition (Outcome of CAR for Testing Project) Test Case Guidelines – Guidelines for writing effective Test Cases for Functional testing Defect Review and Entry Guidelines – Describes the process for defect entry as well as defect review guidelines for the application / software system Checklist  Addition Test Review Checklist (Outcome of CAR for Testing Project) – Checklist to review the test data, test script, test case and test defects APPLICATIONS19 December 2012| 6

7. Application Testing Templates  Modification (Outcome of CAR for Testing Project) Test Design and Report – Updated for accommodating Test Case Traceability Matrix inline with Test Cases and Test case types APPLICATIONS19 December 2012| 7

8. Applications Operations and Support Measures  Modification AOS Measures – Updated to include metrics related to KEDB usage Template  Modification Application Ticket Log – A column added to mark the KEDB Usage against each ticket APPLICATIONS19 December 2012| 8

9. Internal Audit Procedure Procedure  Modification Internal Audit Procedure – Timelines for closure of NCRs/Observations revised from existing 30 to 21 calendar days from date of actual audit completion. – Availability of Audit finding report for the project audited in MPPM and notification trigger to relevant stakeholders. – Escalation matrix for closure of NCRs and Observations APPLICATIONS19 December 2012| 9

10. Thank You Team PDI © 2012 MphasiS The information contained herein is subjected to change without notice.