1. Adaptive ISO 27001 Capabilities www.AdaptiveProcesses.com Be with the Best!

2. About Adaptive Processes  Mission: “To improve governance, risk and compliance management practices in cost-effective and timely manner”  100+ person-years consulting experience in management systems (quality and information security) and process improvements  ISO 9001:2008 certified from DNV  GRCPerfect – Enterprise Governance, Risk and Compliance Management system for rapid and cost effective process implementation  25+ certifications in ISO 9001, 27001, 20000, CMMI, HIPAA, Six Sigma  100+ clients across the globe - US, Singapore, France, Thailand, Costarica, India  Member of NASSCOM  Endorsed education provider for IIBA, Canada  100% key client repeat rate © Adaptive Processes 2 Be with the Best.

3. Our Guiding Values Commitment to Client success Spirit of Collaboration Personalized Attention Cost effective products and services Continual improvement of Client and Adaptive capabilities Long term approach to relationships © Adaptive Processes 3 Be with the Best.

4. Few of the World’s Firsts World’s first Data base driven Quality Management System World’s first Integrated Data Management System for Quality, Information Security, Project Governance, Risk and Compliance for ISO 9001, ISO 27001, CMMI, ISO 20000, BS 25999, HIPAA World’s first Video Based Management System Multiple patents filed © Adaptive Processes 4 Be with the Best.

5. Adaptive solutions catalogue SW Standards - CMMI, Agile ISO 9001, PMBoK Business Analysis Consulting and Training Enterprise Risk and Continuity Management (ISO 27001, PCI-DSS, BS25999, SoX, HiPAA, COSO) Performance Enhancement Consulting (BPR and Six Sigma) Training, Auditing, eLearning Metrics Based ImprovementRemote Process Assurance Program Management Office Process Automation and Reengineering Process Definition ISO Certifications (ISO 9001, ISO 27001, ISO 20000) SQA and Process Assurance Services GRCPerfect 10+ eLearnings ISO 9001, 27001, Audit.. Adaptive Toolkits QMS, ISMS, ITSM, BCMS Supporting Infrastructure © Adaptive Processes 5 Be with the Best.

6. Successfully Completed ISO 27001 © Adaptive Processes Consulting Experience World Class Processes! 6 (In progress)

7. © Adaptive Processes Consulting Experience World Class Processes! 7 Clients for ISO 27K Definition, Audit and Training

8. © Adaptive Processes Consulting Experience World Class Processes! 8 Managed ISMS services  Complete ownership and accountability of compliance activities for ISMS and BCMS  Multi-client experience to improve organization’s processes  Significantly reduced over all cost  Comprehensive process and compliance management system  Zero recruitment or training cost  Access to Adaptive repository, elearnings  Clients who have benefited significantly –Bharti-AXA –Ness technologies India –JuriMatrix Legal Services –MACH Teledata –Empower Research –V2Soft

9. © Adaptive Processes Consulting Experience World Class Processes! 9 Client testimonials I find it very easy to do business with you. Thank you for the contribution to our system. We have a great and open working relationship. We really respect your contributions in helping our organization. – Puneet Chaddha (Head-Delivery, Ness Technologies) Adaptive has been prompt and fast in responding to our requirement. I am extremely happy with their people competence, and range of service provided. Adaptive would be my obvious choice for any of our process needs. I would recommend this team to my circle. – Santosh Kumar (Head-Quality, Infinite Computer Solutions) I have found Adaptive to be very professional and committed. Adaptive has a very good and sound grounding in terms of producing good software applications for Project Management and for QMS. –Muktesh Murthy, Head IT Global Delivery at Sigma Aldrich Excellent workshop and a faculty with deep knowledge. – Manoj Nair, Process Manager - Ma Foi

10. © Adaptive Processes Consulting Experience World Class Processes! 10 GRCPerfect – Enterprise Governance, Risk and Compliance Solution Governance, Risk and Management System for ISO 27001 Complete data management for –Asset management – Services, Movements –Threats and Vulnerabilities –Business impact analysis –ISMS Management reviews –ISMS Audits –Incident tracking –Material movement tracking –Visitor tracking –Request management –Capacity management Complete ISMS processes, templates, guidelines and checklists Data control with complete role based permissions

11. © Adaptive Processes Consulting Experience World Class Processes! 11 Adaptive Management System Complete repository for ISO 27001 All processes in professionally developed 25+ Processes 40 + Templates, 20+ Guidelines 20+ Checklists Elearning for ISO 27001 All processes editable by Client Audited more than 10 times by various certification bodies and audit

12. © Adaptive Processes Consulting Be with the Best! 12 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 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-based with light-weight interface suitable to work on internet GRCPerfect – Enterprise Governance, Risk and Compliance Solution

13. Adaptive eLearnings eLearnings available for –ISO 27001 –Internal Audit –BS 25999 Web-based eLearning Has built in quizzes to test understanding Provided as complementary product with GRCPerfect Customized trainings can be provided for organizational specific needs © Adaptive Processes 13 Be with the Best.

14. © Adaptive Processes Consulting Experience World Class Processes! 14 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

15. ISO 27001 Standard Compliance © Adaptive Processes Consulting Experience World Class Processes! 15

16. ISO 27001 Compliance © Adaptive Processes Consulting Experience World Class Processes! 16 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance 4.2 Establishing and managing the ISMS No data requirement 4.3 Documentation requirements No data requirement 5.1 Management commitmentSkill gap Training Management 5.2 Resource managementManagement Review 6 Internal ISMS auditsAudit Management 7 Management review of the ISMS Management Review 8 ISMS improvementContinual Improvement

17. ISO 27001 Compliance © Adaptive Processes Consulting Experience World Class Processes! 17 Process AreaGRCPerfect Module Process Compliance Data Compliance Security PolicyNo data Security OrganizationsNo data Asset Classification and ControlAsset Master Personnel SecurityTraining Physical and Environmental SecurityVisitor Management Communications and Operations Management IT Checklists Access ControlAccess Control Matrix Systems Development and Maintenance Review

18. ISO 27001 Compliance © Adaptive Processes Consulting Experience World Class Processes! 18 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance Security Incident Management Incident Tracker Business Continuity Management Business Impact Analysis Supplier Contacts Employee Contacts ComplianceAudit Management

19. Module Demonstrations © Adaptive Processes Consulting Experience World Class Processes! 19

20. © Adaptive Processes Consulting Experience World Class Processes! 20

21. © Adaptive Processes Consulting Experience World Class Processes! 21

22. © Adaptive Processes Consulting Experience World Class Processes! 22

23. © Adaptive Processes Consulting Experience World Class Processes! 23 Feedback from Participants Feedback Analysis Action Items for improvement

26. © Adaptive Processes Consulting Experience World Class Processes! 26 Adaptive advantages - End to end ISMS services  Minimum 3 months of time and 50% of cost savings over traditional methods of implementation  Comprehensive ISMS process definition and implementation system (GRCPerfect)  Consulting and training services multiple models - ISO 9001, ISO 27001, ISO 20000, CMMI, Agile, BS 25999  ISO 27001 eLearning for continuous learning  ISMS sustenance and assurance services  Process improvement using Six Sigma methodology  10+ projects - Matured implementation methodology

27. Adaptive advantages 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! 27

28. Thank you for providing us an opportunity to present ourselves to you and hoping for a long mutually rewarding relationship. Our contact details Email: Info@AdaptiveProcesses.comInfo@AdaptiveProcesses.com Cell: +91.9880.64.7936 / +91.9343.79.4800 #51, 3 rd Cross, Church Street Koramangala 6 th Block Annex, Bangalore – 560095 www.AdaptiveProcesses.com Blog: www.AdaptiveProcesses.BlogSpot.comwww.AdaptiveProcesses.BlogSpot.com LinkedIn : http://www.linkedin.com/company/adaptive-processes/