1. Adaptive CMMI 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. Adaptive Process Definition Approach Systems based on organizational needs Practical approach to solve a business need Integrated Quality, Security, HR Management Systems Simplicity leads to better usage Blended learning for management systems © Adaptive Processes 6 Be with the Best. Client Business Excellence Model Client QMS Client Best Practices Adaptive Experiences

7. Adaptive Video Based Quality Management System In most organizations, most processes are not complied with as most users do not understand the QMS Most QMSs are large volume of text which is not very interesting for users Adaptive introduced World’s First Video Based QMS to over come the short- comings of the traditional QMS In VQMS, critical processes and templates are explained through video demonstrations Advantages Better understanding of processes Better compliance Better productivity Please click to see a demo of VQMS © Adaptive Processes 7 Be with the Best.

8. Adaptive CMMI eLearnings Current eLearnings available for –CMMI –Agile and Scrum –Internal Audit –Configuration Management 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 8 Be with the Best.

9. Current Clients for CMMI Adaptive Processes Consulting Be with the Best. 9

10. © Adaptive Processes Consulting Experience World Class Processes! 10 Our esteemed clients….

11. © Adaptive Processes Consulting Experience World Class Processes! 11 Our esteemed clients….

12. Adaptive advantages - End to end process services Minimum 3 months of time and 50% of cost savings over traditional methods of process definition and implementation Comprehensive process definition and implementation system (GRCPerfect) Consulting and training services in ISO 9001, ISO 27001, ISO 20000, CMMI, Agile, BS 25999 eLearning products for continuous learning Process sustenance and process assurance services Process improvement using Six Sigma methodology Matured implementation methodology © Adaptive Processes 12 Be with the Best.

13. 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 © Adaptive Processes 13 Be with the Best.

14. Adaptive Processes Consulting Pvt. Ltd. An ISO 9001:2008 Certified Company www.AdaptiveProcesses.com 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. www.AdaptiveProcesses.com GRCPerfect CMMI Capabilities

15. GRCPerfect – Enterprise Governance, Risk and Compliance Solution Project Governance and Management System for CMMI Level 3 (Dev and Services) Project Planning and Tracking including Schedule, Defect, Effort, Risk, Issue, Change Requests Tracking Quantitative Process Management and Sub-Process Metrics and other 40+ mandatory data management modules required for CMMI Level 3, ISO 27001 and ISO 9001 Complete process definition for CMMI Level 5 requirements 15 Adaptive Processes Consulting Be with the Best.

16. GRCPerfect – Enterprise Governance, Risk and Compliance Solution 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 No inherent assumptions in org-structure Supports organizational re-structuring Available to the Client as an Open-Code option which enables Client to obtain the source code of the product 16 Adaptive Processes Consulting Be with the Best.

17. 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 17 Adaptive Processes Consulting Be with the Best.

18. GRCPerfect Functional Architecture Role-Activity- Permission Audit Management Employee Projects Schedule Assets Employee Allocation Threats and Vulnerabilities Define Organizations (Business Units, Accounts, Projects) Defect Risk Action Items Training Compliance Vendor Compliance Menu Management Incidents Capacity plan Overview Biz Impact Analysis Estimation Visitor Tracking Project Life Cycle MoMDAR Exec DB Project Closure Artifacts Material movement Change Request Time sheet Attendance SoA Access Matrix Login 18 Adaptive Processes Consulting Be with the Best.

19. Key Modules for Project Management and Governance Overview Schedule Management Time Sheet with Schedule Defects Estimation (FP, UCP, SMC) Change Request Tracking Decision Analysis and Resolution Quantitative Process Management Minutes of Meeting Traceability Matrix Issues Product Backlog CAPA Gantt Chart Communication and Escalation Exec DB 19 Adaptive Processes Consulting Be with the Best.

20. Key Modules for Organizational Management Staff Allocation Training Management Executive Dashboard Audit Checklist Audit Management Project Life Cycles Risk Master Asset Master Risk Analysis Customer Master Request Tracker Vendor Master Process Change Request Incidence Tracker CSAT (In progress) Quizzes (In progress) 20 Adaptive Processes Consulting Be with the Best.

21. Process Management System Org. Process Asset Library Role and context based 50+ Processes, 100 + Templates, 100 + 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… 21 Adaptive Processes Consulting Be with the Best.

22. 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 22 Adaptive Processes Consulting Be with the Best.

23. Models / Standards Compliance

24. CMMI Dev L2 Compliance Adaptive Processes Consulting Be with the Best. 24 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance Project PlanningSchedule Project Monitoring and Control Executive Dash Board + Reports Configuration Management CM Plan Process and Product Quality Assurance Audit Management Measurement and AnalysisSchedule, Defect, Risk Supplier ManagementVendor Master Requirements Management Change Request Management

25. CMMI Dev L3 Compliance Adaptive Processes Consulting Be with the Best. 25 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance Requirements Development Product Backlog Traceability Matrix Technical SolutionEngineering output Product IntegrationEngineering output VerificationReview, Test Case Management ValidationTest Case Management DAR Integrated Project MgmtMinutes of Meeting, Action Item Tracking Risk ManagementRisk

26. CMMI Dev L3 – L5 Compliance Adaptive Processes Consulting Be with the Best. 26 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance Organizational Process Definition Process Asset Library Organizational Process FocusNot a data requirement Organizational TrainingTraining Management Organizational Process Performance All data management modules Quantitative Project Management Sub-process metric Causal Analysis and Resolution Root Cause Analysis Organizational Innovation and Deployment Continual Improvement Request

27. Module Demonstrations CMMI

28. Executive Dashboard Adaptive Processes Consulting Be with the Best. 28

29. Executive Dashboard Provides birds-eye view of all project performance and metrics in one single view Provide status indicators for –Schedule –Defect –Risk –Effort –Compliance Senior management can drill-down to project performance module from the snap-shot Provides metrics performances for projects Adaptive Processes Consulting Be with the Best. 29

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31. © Adaptive Processes Consulting Experience World Class Processes! 31 Schedule Management Key Features Multiple mechanisms for schedule entry –Manual –MPP and Excel import –Auto life cycle generation Allocation of multiple resources with schedules 2 way integration with Time Tracking System Integration with reviews Integration with test cases Integration with executive dashboard Color coding for schedule status

32. Adaptive Processes Consulting Be with the Best. 32 Time Sheet 2 Way integration with Schedule Module –Planned tasks in Schedule Module appear in Time Sheet Module –Effort entered in Time Sheet module reflects back in Schedule module Multiple project time capture on a single screen Integration with Leave Module Ability to capture Estimate to Complete Captures 2 sets of effort data – For metrics and for Billing Time Sheet Approval mechanism

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34. © Adaptive Processes Consulting Experience World Class Processes! 34 Defect Management Key Features Multiple mechanisms for defect entry –Manual –Excel import –Integrated Reviews and Test Case Modules Capture of defect history Defect Allocation notification Integration with schedule and time sheet Supports orthogonal classification of defects Integration with executive dashboard Color coding for defect severity

35. © Adaptive Processes Consulting Experience World Class Processes! 35 Estimation Key Features Supports Function Point, Use Case Point and Complexity based estimation Supports Adjustment Factor computation for FP and UCP Supports approval mechanism Module and Phase-wise distribution Size variance analysis Integration with Schedule (Planned)

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37. Organizational Risk Database Adaptive Processes Consulting Be with the Best. 37

38. © Adaptive Processes Consulting Experience World Class Processes! 38 Risk Management Key Features Captures Risk History with Mitigation and Contingency Plan Computation of Risk Prioritization Number Risk Allocation notification Integration with schedule and timesheet Can be imported through Excel Integration with executive dashboard Integration with Org. Risk Management Module Color coding for risk severity

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41. Reports More than 50 standard reports Dashboards for Schedule, Risk, Defects and Issues Can be exported to Excel, PDF and Word Schedule variance reports Defect trend Project risk trend Change request trend Time sheet reports Weekly and monthly status reports Audit findings summary etc. Adaptive Processes Consulting Be with the Best. 41

42. Adaptive Management System

43. © Adaptive Processes Adaptive Management System  Integrated management system for CMMI, ISO 27001, ISO 9001 and ISO 20000  Flash based interactive interface  Excellent visual representation of processes  Enables role / context based views  Built in search functionality  Link for frequently used templates  Maintains versions of management system  Captures industry best practices  Consistent language / format  Database driven  Can be tailored to suit companies needs and model adoption plan

44. Business benefits 50+ standard processes with 500+ verified artifacts Simple yet effective management system Future proof processes (newer models like PCMM, ITIL etc. will be implemented in the tool) Integration with elearning and quizzes module for conducting employee awareness on standards © Adaptive Processes

45. AMS Contents 50+ Processes, 100 + Templates, 100 + Guidelines and Checklists Engineering Life Cycles –Linear development, Application management, 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. Support function processes –HR, IT, Admin

46. Landing page

47. Artifact Categories

48. Departmental categories

49. Processes in a department

50. Process flows

51. Search functionality Search on ‘Risk’

52. Frequently used templates

53. QMS story

54. Role based artifacts

55. QMS Help – Email Link

56. Thank you for providing us an opportunity to present ourselves to you. 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/