1. Bill Moore Technical Architect Consultant Copyright 2001 Datatek Consulting Group Delivering Client Services Enterprise Electronic Business

2. Legacy Systems App Server Process Integration Layer Data Integrator Process Integrator Message Broker Manage Console Security Common Directory ReusableComponents Data Server SAN Data Repository Extended CD- Enterprise Project Plan The Magic

3. Integration Framework Integration Layer Data Integrator Process Integrator Message Broker Manage Console Security APIAPI Legacy Systems AppsDBMS Security New Systems AppsDBMS Security ER P CR M We b Analytic s Interne t ExternalPartners Integration Service

4. Original Phase 1 Advanced Search Software Establish CD (host) 1st Generation Clean-up pgms EPICS/ICSES/FOCUS/ICCP clients Duration 8 months Investment Product:$60,000 Develop $240,000 Balance $1,200,000 XREF Phase 1- CD Project Projected Cost $1,500,000 Common Directory CD Requirements XRef Data Base Physical Data Base Data Cleansing Desired Functionality  Enterprise Data Model  Added Data Elements

5. Data Content Integrator

6. Phase 2 - Enterprise Project Original Phase 2 Common CD Software (host) ICCP integrates with CD CD-only pgms move to server E/I/F/I improve clean-up pgms Data Content Integrator Balance $1,070,000 Investment Product $50,000 Develop $30,000 (Est) CD $50,000 Enterworks Portal Integrate WIC, DAR, SUBA Requirement  Enterprise Connectivity  Physical Data Base Added Functionality  Enterprise Data Model  Added Data Elements  CRM Analytics  ERP Analytics Server XREF Physical Common Directory Migrate XREF to Server Duration 2-6 months

7. Business Process Integrator

8. Phase 3 - Enterprise Project Original Phase 3 EPICS/ICSES/FOCUS integrate with CD (host) WIC, DAR, SUBA Improve Clean- up pgms Duration 6 - 8 months Business Process Integrator Investment Product $60,000 Develop $30,000 (Est) CD $40,000 Enterworks Portal Requirement  Common Module Added Functionality  Improve Business Process  Reusable Components  Error Handling  Transaction Tracking Balance $840,000 Build Common Module (Host)

9. Phase 4 - Enterprise Project Original Phase 4 Common CD Software (server) Modify ICCP to use server software WIC/DAR/SUBA integrates E/I/F/I Improve clean-up pgms Duration 6 - 8 months Omni Forms Enterprise Balance $765,000 CityState Zip Code Form IDHW 3127 Process Integrator Firs t Las t M IM IM IM I Addr ess MI First Name Last Name SSN Server Web Forms Investment Product $ 5,000 Develop $20,000 (Est) CD $50,000 Requirement  Common Module to server Added Functionality  Form Based Web GUI  Document Management

10. Phase 5 - Enterprise Project Original Phase 5 CD data moved to server E/I/F/W/D/S modified to use server software Retire host CD software W/D/S improve clean-up pgms Duration 12 - 24months Balance $465,000 Business Process Modeling Investment Product $ Develop $250,000 (Est) CD $ 50,000 Requirement  CD data to Server Added Functionality  Business Process Mngmnt  “Build once -Use many” Business Process Integrator