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The Enterprise Cloud
 Operating Platform
                       How Cloud Computing Will
The Cordys Ecosystem   Change Business Process
                       Management
                       Agenda

                       George Barlow, CEO, Cloud Harbor
                       Mark de Simone, Chief Sales and Business Development Officer, Cordys

                       Questions and Answers
                       (Moderated by Gabor Fulop, Cloud Harbor)

                       15 Dec 2009 | 0800 – 0900 hrs Pacific


                              *Please post your questions in the Questions Panel, and they will be
                                                               answered at the end of the webinar.
How Cloud Computing Will Change
Business Process Management

                                   George Barlow
                                        CEO
                                  Cloud Harbor, Inc.
                                   December, 2009
Some Terms…
   Cloud Computing
     • “There is a clear consensus that there is no real consensus on what cloud computing is.”
          • Irving Wladawsky Berger, Chairman Emeritus – IBM Academy of Technology

     •    Delivering browser-centric applications from server resources via internet protocols
           • George Barlow, CEO – Cloud Harbor, Inc. for today‘s session

   Software-as-a-Service (SaaS) = On-demand
     • Subscription applications running on Cloud servers

   Platform-as-a-Service (PaaS)
     • Cloud ecosystems where SaaS applications are created and run

   Infrastructure-as-a-Service (IaaS)
      • Servers, storage, operating systems, firewalls, etc. as utility computing




         12/15/2009                   Cloud Harbor/Cordys Webinar December 15, 2009               3
Cloud Delivery Ecosystem




                           Source: ―Cloud Computing. What is it? How will it help me? ‖
                           Tim M. Crawford, Director of IT Operations, Stanford University
                           Computerworld SaaSCon 2009, Presentation

   12/15/2009   Cloud Harbor/Cordys Webinar December 15, 2009                                4
Market Forces Converge




                 Mass Market                 Unified Platform                         Utility Computing
                User Affordability         Composite Applications                    Vendor Affordability

   12/15/2009                        Cloud Harbor/Cordys Webinar December 15, 2009                          5
About Software-as-a-Service
   SaaS enterprise application market growing* @ 27% CAGR; $6.4B +

   By 2012 Cloud Computing will capture at least 25%** of IT spending

   SaaS benefits include:

     1.    Reduce project risk by minimizing up-front capital investments
     2.    Linear cost scaling not incremental hardware/software investments
     3.    Rapid ROI from fast deployment and pay-as-you-go pricing
     4.    No on-going human capital costs for data center operations
     5.    No on-going software and hardware maintenance fees
     6.    Freedom to focus on core business with scarce IT resources
     7.    Frequent software updates/patches without business disruptions
     8.    Lower training and desktop configuration management costs
     9.    Consistently lower TOC
     10.   Typically better reliability, security and interoperability
                                                                                        * Gartner,  October, 2008
                                                                                        **   Saugatuck Technologies, March, 2009


           12/15/2009                   Cloud Harbor/Cordys Webinar December 15, 2009                                              6
About BPM
 BPM market among fastest growing* @ 30% CAGR; 2009 $2.5B+

 BPM saves money, saves time and adds value

 BPM delivers short-term ROI and long-term value

 BPM enables companies to:
   1.   Collaborate between workers, systems and information to create shared understanding of how
        business results can be optimized
   2.   Consistently execute the optimal process
   3.   Coordinate and manage the handoff of work across boundaries
   4.   Provide real-time feedback to line managers about work in progress (WIP) to support inline process
        adjustments
   5.   Monitor process outcomes to performance targets and continuously refine and adjust process flows
        and rules
   6.   Collaborate with IT professionals throughout the process life cycle
                                                                             *   Average of IDC, Forrester, Gartner and Data Monitor estimates
        12/15/2009                  Cloud Harbor/Cordys Webinar December 15, 2009                                                     7
SaaS Growth Drivers




                        - Image Courtesy of Rally Software




   12/15/2009   Cloud Harbor/Cordys Webinar December 15, 2009   8
Process Defines Cloud Computing




                                                    Source: Saugatuck Technologies, 2009



   12/15/2009   Cloud Harbor/Cordys Webinar December 15, 2009                              9
Cloud BPM Platform Needs
   A Full Featured BPM Suite
     • Platform for creation/execution of web-based business applications
     • Business processes, documents, collaboration, rules and analytics
     • Multi-language and internationalization support
     • Pre-built easy-to-change applications immediately available

   A Process-driven Business Ecosystem
     • Single integrated platform for all subscribers
           •   Single set of standards simplifies interoperability
           •   Common architecture optimizes performance inter/intra enterprise
           •   Increases available pool of trained consultants and employees
     •   Supports SOA, Web Services and reusable business logic
     •   Allows inter/intra enterprise collaboration and process execution
     •   Can integrate with other SaaS applications (salesforce.com, etc.)
     •   Can integrate with enterprise systems (SAP, ORACLE, etc.)
         12/15/2009                       Cloud Harbor/Cordys Webinar December 15, 2009   10
An Ecosystem Overview
                                               Web Subscription Signup




   12/15/2009   Cloud Harbor/Cordys Webinar December 15, 2009            11
Cloud BPM Constituencies
 Application Subscribers
   •    Organizations using only pre-developed BPM applications
   •    Expected to be the largest group

 Enterprise BPM Users
   •    Organizations creating BPM applications from scratch
   •    May also be on-premise and/or appliance users

 Application Developers
   •    ISVs creating applications for subscribers
   •    Applications may be offered for free or for subscription

 Service Providers
   •    A community offering BPM & application services to subscribers
   •    Professional Services, Training, Technical Writing, etc.



       12/15/2009                    Cloud Harbor/Cordys Webinar December 15, 2009   12
Cloud Delivery Platforms




                                                  Source: ―Learning to Change ‖
                                                  Steven John, CIO, H.B. Fuller Company
                                                  Computerworld SaaSCon 2009, Presentation
   12/15/2009    Cloud Harbor/Cordys Webinar December 15, 2009                               13
Product Feature Needs
•   Enterprise-capable software                           •     Collaborative Capabilities
     •   Standards Support                                        •    Web 2.0/3.0 collaboration support
          •   BPMN                                                        • IM w/ presence detection
          •   BPEL                                                        • Mobile support
          •   XPDL vs. BPDM                                               • Forums / Wikis
          •   JSR-168 & WSRP                                              • RSS feeds

     •   Multi-tenancy with high security                         •     Document repository / content managemen

     •   Events and messaging infrastructure                      •     Email interfaces

     •   SOA/Web Services support                                 •    Integrated self-service features
                                                                          • Help and video chat
     •   Electronic forms                                                 • Sign-up / Billing
                                                                          • e-Training

          12/15/2009                Cloud Harbor/Cordys Webinar December 15, 2009                          14
Product Delivery Needs
• SaaS   Offerings
  • Concentration on customer service as highest principle
  • Concentration on driving costs out of the business model
  • Concentration on playing nicely with others "in the cloud“

• Hardware       Appliance Offerings
  • Offer software on purpose-built servers behind the client's firewall
  • Include full remote management
  • Plug and play turnkey solutions
  • Structure product to deliver running applications on appliances (from a central
  marketplace)

    12/15/2009                Cloud Harbor/Cordys Webinar December 15, 2009           15
Business Operations Platform

      Model Driven            Customers                  Managers                Staff                     Suppliers            Monitor performance
      Development
 (Collaborative Work Space)

                                               Cordys Business Operations Platform (BOP)

                                  Business Process Management
                                                                            Business Activity Monitoring (BAM)                 Composite applications
Drag-and-drop web services                 Suite (BPMS)

                                                                                                                 Composite
                                           Master Data
                              Business                         Case                                             Applications
                                           Management                    SOA Grid            Rules
                              Services                      Management                                           Framework
                                             (MDM)
                                                                                                                (CAF) & UIs

 Information harmonization                                                                                                         Integrated Rules

                                                                Corporate Data
                                                                           Claims                    Products




   Dynamic processes                 ERP                       CRM                  Legacy app                   Legacy app        Linear scalability
The Future is Now


          ―BPM as a SaaS offering in the Cloud will forever
          change the way businesses view the cost
          structure of application creation and
          maintenance.‖
                        Source: ―Business Process Management and Cloud Computing”
                        George M. Barlow, CEO, Cloud Harbor, Inc.
                        BPMInstitute Article, April 10, 2009




   12/15/2009              Cloud Harbor/Cordys Webinar December 15, 2009            17
Thank You…
George Barlow
george.barlow@cloudharbor.com
www.cloudharbor.com
(650) 344-8372




   12/15/2009   Cloud Harbor/Cordys Webinar December 15, 2009   18
A Business-model race to the Cloud…
PaaS, SaaS, VAS and Open Innovation




                      Mark De Simone
        Chief Sales and Business Development Officer
                                              19
Accelerate Time to Value


      Strategy layer                                            1-2 years


      Organization layer
                                                               3-6 months


                             Business Operations Platform
                             To sync different change cycles



     Software layer                                            6-10 years



      Infrastructure layer                                     6-10 years
Four Technology Waves are Converging...


         SOA & BPM                               Cloud Computing
         Middleware                            IaaS, SaaS, PaaS, BPaaS




                                                     Telecoms
                                               IP Convergence ―Open‖
          Web 2.0                                       VAS




21
Cordys for True Business Agility
         Breaking the boundaries between On-Premise and Cloud
                                                          Single View
                                                          Enterprise
      business                                                                        Today’s business forecast: Cloudy!
                                                          MashApps
      user

                 Situational
                 Application         Multi-Tenant
                 Provisioning        SaaS Deployment Framework
       Admin

                                  BPM                     Master Data Management
                                                          Composite App Framework
                                                          Model Driven Architecture
     Composer


                                The switch between all            Nonstop             Grids are all about standardization and
                                                                                      transparency- and building economies of
                                Enterprise Services               XML GRID
     Developer                                                                        scale




           ERP            CRM          Legacy            SCM          PLM
22
Forrester’s SaaS Maturity Model:
              Introducing PaaS: a new $15 billion platform market

     Second-generation SaaS
     applications deploy on a
     multipurpose platform, not on a
     proprietary hybrid business
     application and platform:

     PaaS - a new $15billion platform
     market set to drive a $210 billion
     application software market today




     Source: ―How To Be Part Of A New $ 15 billion Market: The Cordys Potential In The Platform As A Service Market‖,
             Dr. Stefan Ried, Webinar, Forrester Research, 23 June 2009
23
How Do We Get There (In Less Than 6 Months)?

                                                             PaaS/SaaS
                                                                                                                     Customer
                                                                  Web2.0                   Situational Apps
     SOA-enabled capabilities




                                                                   BPM                   Mashups composed from




                                                                                                                                   OPEN INNOVATION
                                                                   SOA                   existing services and new   Information
                                                                                             logic to form an
                                             BPM                                                                        Worker
                                                                                          application on-demand.
                                             SOA
                                                             Process Technology
                                                             business process logic,
                                                                  control & visibility                                Business

                                 SOA

                                       Shared Web Services
                                                                                                                         IT
                                        exposing data and value
                                            added services


                                                     Value to user                                                   Audience

24
Sharing                         ≠    Collaboration
Virtualizing and sharing the cost       Structured dynamic processes
   of buying, maintaining and            between business partners
operating computing resources
     between shareholders

    Yesterday‘s                                Today‘s
 Cloud Computing                          Cloud Computing
      is about                                 is about
 Cost Reduction by                      Business Innovation by
 Resource Sharing                       Process Collaboration
A Single, Integrated PaaS, White-labeled for Businesses


                                          SOA transforms systems and data into reusable
                                            services to access information


      Cordys Process Factory              BPM provides process orchestration, control and

      Cordys Process Factory                visibility to business and knowledge workers
     Cordys Business Operation
       Platform as a Service
              Platform                    Web 2.0 puts users at the center of everything and
                                            drives innovation through collaboration and mashup

      Platform-as-a-Service               PaaS provides the management infrastructure for
                                            provisioning & metering services in a multi-tenant
                                            cloud architecture



26
Cordys Process Factory - MashApps® Composer

                                     •   MashApps® are process-
                                         centric web applications
                                         mashed up on-demand
                                         combining web services,
                                         process flow and UI
                                         mashup.
                                     •   Use the online MashApps®
                                         Composer to build new
                                         applications or customize
                                         application that you bought
                                         from the marketplace
                                     •   Cloud solution so no
                                         hardware to buy
                                     •   100% browser-based so no
                                         software to install
                                     •   Zero-coding so no IT
                                         programmers required
Case Study: Financial Services
            Equens – Business Challenge: Compliance

                                  Equens (Interpay)
                                  Annual processing volume = 7 billion payments

Challenges:
                                                                                               The Cordys platform enables Interpay to
• Regulatory changes by Dutch Central Bank
                                                                                          integrate processes and applications without
• Contract administration of POS terminals from Equens to                                     having to change those already in place.”
  banks and acquirers
                                                                                                                         ~ Johan Been
• Deregulation mandate required 3 years to implement
  change                                                                                 Executive Vice President Operations, Equens




                                                                                                                                                 Compliance
• No impact or change to existing POS systems

 Solution Differentiators                                                          Results
• Scalable platform for development of new IT applications, to                    • System delivered in ½ the time required
  improve the integration of its current systems, to generate                     • Access-anywhere web-based solution
  higher quality management information and for work flow
                                                                                  • Automatic updates of POS terminals through XML-
  management
                                                                                    translations and transaction-wise orchestration of complex
• Secure and robust infrastructure that runs processes in a
                                                                                    services
  distributed commodity hardware platform
• High reliability for markets in which large volumes are                         • Integration with legacy CRM application
  processed with very high reliability (3rd largest payment
  processor in Europe)

   © 2008 Cordys - Confidential
Case Study: Communications
           Comcast – Business Challenge: Directional Uncertainty
                      Comcast: CATV with largest market capitalization
                      37.3 million Customers, Revenue: $33.5 Billion




                                                                                                                                                           Planning and Directional Uncertainty
Challenges                                                             Solution




                                                                                                                                 New Product Development
• To determine serviceability Comcast must                             • Dynamic data in single view: Cordys Business
  access data from GIS systems, Oracle, legacy                           Operations Platform provides all of this data
  plant systems, Autodesk, and an outsourced                             dynamically in real time to the Customer Service
  billing package (ASP).                                                 Representatives.
• To monitor network devices, modems amplifiers                        • Robust and reliable: Cordys provides a system that
  etc, there are several technologies installed, but                     interrogates all devices on their 22,000 mile network
  no single view.                                                        every twenty minutes and the data is processed and
                                                                         Plant personnel are automatically notified.
• Plant structure changes daily.                                       • Scalable and flexible: Cordys dynamically notes and
                                                                         reports all incremental changes to Plant systems
                                                                         automatically.

  © 2008 Cordys - Confidential
Case Study: Communications
          Comcast - The Solution

 Business Operations Platform: Serviceability
                                                       Cordys Business Operations Platform (BOP)


                                                  Business Process
                                                                                       Business Activity
                                                  Management Suite
                                                                                       Monitoring (BAM)
                                                          (BPMS)




                                                                                                                                                                                      Planning and Directional Uncertainty
                                           Business                Case
                                                         MDM                SOA Grid       Rules        CAF
                                           Services                Mgmt




                                                                                                                                                            New Product Development
                                                                       Application Data




                                             Trouble        eLOC                 Spine                  CAD/GIS
                                                                                               Job
                                                                          CRM                Tracking



Business Operations Platform
               SOA Grid                         Rules Engine                                               Modeling                      BAM

• Seamless integration for the        • Compile business rules for the                    • Graphically draw the            • Dashboards for process
  different backend systems             Customer footprint proximity and                    Serviceability business           monitoring, KPI measurement
  (Billing, Engineering ,GIS etc..)     plant proximity                                     processes. Execute them           and reporting
  through SOA                                                                               independent of business rules
• Scalable, highly available and                                                            and UI
  reliable.

 © 2008 Cordys - Confidential
Case Study: Financial Services
            New York Stock Exchange – Business Challenge: Compliance

                   New York Stock Exchange
                   World‘s largest exchange by dollar volume (Over 3 billion trades per day)



Challenges:
•     Insider trading, manipulative trading, ―window dressing‖ to improve performance figures and sales practices of registered
      representatives, pose threats to individual investors.
•     Sophisticated surveillance needed the entire day and over a period of days at the close, with the ability to cull trades to
      detect recurring patterns. (Such as the number of trades in a three-month period, profit or loss in the account for the same
      period, turnover of securities, and commissions charged to the account for the year.)




                                                                                                                                     Compliance
    Hurdles                                                               Solution
    • Existing Compliance Application is a non-scalable and hard          • Reusable, scalable, process-driven and rules based
      to maintain client-server application                               • New application with a process and rules based 5-tier
                                                                            architecture

    • Longer Time-to-change = Higher non-compliance risk                  • Flexible and configurable rules-based solution gives
                                                                            control to business user to handle the changes

    • High volume, complexity of trading process and changing             • Dynamic and reliable platform bridges between IT and
      market needs increases surveillance challenges.                       business
Case Study: Financial Services
          The Solution – Compliance Monitoring Application


                                                           Cordys Business Operations Platform (BOP)

Cordys BOP                                    Business Process Management                 Business Activity Monitoring
     • SOA Grid – leveraging existing                  Suite (BPMS)                                    (BAM)
        technology investments
     • Rules (Decision Case) – defines                 Master Data
                                                                                                                   Composite
                                          Business                      Case                                      Applications
        compliance related rule sets      Services
                                                       Management
                                                                     Management
                                                                                   SOA Grid        Rules
                                                                                                                  Framework
                                                         (MDM)
                                                                                                                  (CAF) & UIs
     • Business Processes – models




                                                                                                                                 Compliance
        and executes business
        exceptions
                                                                        Corporate Data
     • Composite Applications (CAF) –
                                                                                    Compliance             Database
        provides User Interfaces for                                                Application
        human participation in the
        process
                                                IBM Websphere          CRM                Legacy app              Legacy app
     • Escalation management for non-
        compliance, such as insider
        trading                          Business Benefits:
                                         Quick time to change – respond quickly to the changing rules, market
                                         behavior and conditions


 © 2008 Cordys - Confidential
Case Study: Public Sector
              World Bank: Supplier Selection Transparency

           World Bank
           HQ: Washington DC, Committed $24.7B to member countries


  Opportunities:

  • Need Consultant Selection system to manage and monitor complex
    global supplier selection process.
  • Channels to include external portals (SAP), text messages, and e-




                                                                                                                       Supplier Management
    mail.

Solution Differentiators                                    Results
• Secure, reliable and robust non-stop high availability    • Met high volume and complex needs of global consultant
                                                              selection process
• 100% browser-based user interface and open
  standards                                                 • Affordably extended legacy applications (SAP
                                                              environment), installed new capabilities and laid
• “What you design is what you execute”:                      groundwork for future applications

                                                            • Extreme usability and intuitiveness for international
                                                              scalability and process transparency

     © 2008 Cordys - Confidential
Case Study: Transportation
            US Xpress – Business Challenge: M&A
                                         ―The reasons for choosing Cordys were numerous, including their
                                         ability to quickly integrate disparate systems in a common view and
• Largest US Flagship trucking           overlay that with business rules that are flexible and easily
  company focused on truckload           configurable by a business analyst. Cordys provides us the
  business                               opportunity to overcome our challenges with inter-system integration,
                                         on-boarding new acquisitions, billing and payroll—and will give us a
                                         higher consolidated view both financially and operationally.‖
                                                                                             ~ Steve Cleary, CIO




                                                                                                                   Organizational Change
Challenges                                               Solution
• Acquisition or partnership with companies each with    • Quick time to market – 60 days
  own Transportation Management System (TMS)             • Rapidly integrated new partners
                                                         • Increased value of existing, disparate systems
• Manual Load Sharing = Labor Intensive                  • Real-time Process Monitoring/Management
• Errors or Under-utilization = Lost Revenue               through Executive dashboard with Business Activity
                                                           Monitoring (BAM)
• Frequent acquisitions and operational process          • Provide bridge between IT and business
  changes                                                • Reusable, scalable, process-driven

   © 2008 Cordys - Confidential
Case Study: Manufacturing
           Tata Motors – Business Challenge: Customer Centricity
                             Largest Automobile Manufacturer in India
                             Largest Portfolio of Products by an Auto Maker, Revenues US$ 7.5 billion


 Challenges                                                               Cordys Foundation + Competitive
• Extending comprehensive functionality of DMS                            Advantage = Concerted Governance
  application to other channels




                                                                                                             New Product Development
     • Portal, Call Center, Mobile Devices, etc
• Presenting ‗Same One -Tata Motors‘ to customers
  from all channels
• Building Real-Time Enterprise for Dealers
• Managing Speed to market – Process Agility
• System upgrades affecting the integrations

 Solution Strategy
• Reuse the existing solutions for problems anywhere
• Take management attention from technology to
  processes

  © 2008 Cordys - Confidential
Cordys Process Factory - A White Label Marketplace




36
Telecom Example: The Etisalat Cloud Marketplace…

 Platform as a Service (PaaS) for creating
  ―MashApps®‖
 Online Market Place for buying and selling
  ―MashApps®‖
du Business Cloud: Buy & Sell Applications Online
Expense Management

About the
Application   Key features
              •   Submission and tracking of various expense claims such as General Expense (Miscellaneous
                  Expenses and Travel Expenses), Advance Payment, Fiscal Settlement, Allowances for Staying
                  Abroad, getting approval from line manager, HR manager.
              •   Depends on the case, line Manager can decided the need for HR Manager Approval and change
                  the flow standard flow.
              •   Approval flow shows inbuilt difference of getting project manager approval only for the expense
                  related to projects.
              •   One time configurable option to set the rate for Fiscal Settlement.
              •   Dashboard give the insight on claims for various projects, departments, type of claim …
              •   The status of claim settlement can be traced from organization to departments to type of claim till
                  the employee and the amount of claim.
              •   This Expense Claim Details can be printed in a nicely designed to Google Spreadsheet
Expense Management

About the
Application
Expense Management

About the
Application
Expense Management

About the
Application
Expense Management

About the
Application
Sales Quote Approval

About the
Application    Key Features:
               • Executives prepares sales quote, getting approval from various departments.
                  Quote can be submitted to any number of departments.

               •   Priority can be set for single or group of departments for every single quote.
                   Quote will be sent to departments with priority 1 for approval. On getting approval
                   from priority -1 group, it forwards to priority-2. Similarly any number of priority can
                   be set for every single quote.

               •   The approval process is both in sequential and parallel order; and is configurable
                   for every quote with easy options. For example, priority 1 has departments
                   ―Project‖ and ―Production‖, in which the priority 1 has sequentially and the
                   corresponding departments ―Project‖ and ―Production‖ happens parallel.

               •   A dashboard gives the status of quote approval with each department.
               •   Quote submitted for individual business partners
               •   Sales quote can be printed to nice Google spreadsheet and shared with business
                   partners.
Sales Quote Approval

About the
Application
Sales Quote Approval

About the
Application
Sales Quote Approval

About the
Application
Sales Quote Approval

About the
Application
Cordys Process Factory Cloud




                                                                                                                                         ERP
                                                                                            Business Partner Cloud

                                                Structured SaaS Data




                                                                                                                                         PLM
            Unstructured Data




                                                                                                                                         ERP
     Collaborative services




                                                                                                                                       SCM
                                                                                                                                        CRM
                                                                http://www.tpfcloud.com




                                                                                                                                        Legacy
     Commercial services



                                                                                                                               On-Premise Data
                                                                                          Business Operations Platform
                                                                                                       (BOP)

                        Directory Services                                                                     Private Cloud
                                             Network Services


49
From Business Application Clouds to the Consumer Mobile
     MashApp® Store…
     • Zero-programming composition of services in the cloud will increase open innovation
       and enable new business models for operators across multiple channels…
     • Moves service logic from thick-client mobile development to the cloud, where it can be
       orchestrated, measured, analyzed and targeted for the consumer




50
Conclusions

     • With any major shift in technology/business there are believers and doubters:
            ―The Cloud is the evolution of the Internet as the platform for business innovation‖,
                        Peter Fingar, DOT.CLOUD The 21st Century Business Platform
            ―It‘s complete gibberish…‖, Larry Ellison, CEO, Oracle

     • Forrester has sized the PaaS software platform market at $15billion over the next 5 years.
        PaaS will increasingly drive a global application software market currently sized at $210 billion
        in 2009. Forrester Analyst, Dr. Stefan Reid.
     • Service Providers are ideally positioned to embrace this new market as the major channel for
        delivering cloud services – by linking PaaS, SaaS and VAS to create open innovation and a
        game-changing shift in operator revenues.
            •   In 2010 there will be a race by all Businesses to the Cloud
            •   The ROI business case is huge!


51
Questions
The Enterprise Cloud
 Operating Platform
The Cordys Ecosystem   How Cloud Computing Will
                       Change Business Process
                       Management
                       Agenda

                       George Barlow, CEO, Cloud Harbor
                       Mark de Simone, Chief Sales and Business Development Officer, Cordys

                       Questions and Answers
                       (Moderated by Gabor Fulop, Cloud Harbor)

                                             *Please post your questions in the Questions Panel

                                                       www.cloudharbor.com | www.cordys.com

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Cordys Cloud Harbor Webinar 15 Dec09

  • 1. The Enterprise Cloud Operating Platform How Cloud Computing Will The Cordys Ecosystem Change Business Process Management Agenda George Barlow, CEO, Cloud Harbor Mark de Simone, Chief Sales and Business Development Officer, Cordys Questions and Answers (Moderated by Gabor Fulop, Cloud Harbor) 15 Dec 2009 | 0800 – 0900 hrs Pacific *Please post your questions in the Questions Panel, and they will be answered at the end of the webinar.
  • 2. How Cloud Computing Will Change Business Process Management George Barlow CEO Cloud Harbor, Inc. December, 2009
  • 3. Some Terms…  Cloud Computing • “There is a clear consensus that there is no real consensus on what cloud computing is.” • Irving Wladawsky Berger, Chairman Emeritus – IBM Academy of Technology • Delivering browser-centric applications from server resources via internet protocols • George Barlow, CEO – Cloud Harbor, Inc. for today‘s session  Software-as-a-Service (SaaS) = On-demand • Subscription applications running on Cloud servers  Platform-as-a-Service (PaaS) • Cloud ecosystems where SaaS applications are created and run  Infrastructure-as-a-Service (IaaS) • Servers, storage, operating systems, firewalls, etc. as utility computing 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 3
  • 4. Cloud Delivery Ecosystem Source: ―Cloud Computing. What is it? How will it help me? ‖ Tim M. Crawford, Director of IT Operations, Stanford University Computerworld SaaSCon 2009, Presentation 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 4
  • 5. Market Forces Converge Mass Market Unified Platform Utility Computing User Affordability Composite Applications Vendor Affordability 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 5
  • 6. About Software-as-a-Service  SaaS enterprise application market growing* @ 27% CAGR; $6.4B +  By 2012 Cloud Computing will capture at least 25%** of IT spending  SaaS benefits include: 1. Reduce project risk by minimizing up-front capital investments 2. Linear cost scaling not incremental hardware/software investments 3. Rapid ROI from fast deployment and pay-as-you-go pricing 4. No on-going human capital costs for data center operations 5. No on-going software and hardware maintenance fees 6. Freedom to focus on core business with scarce IT resources 7. Frequent software updates/patches without business disruptions 8. Lower training and desktop configuration management costs 9. Consistently lower TOC 10. Typically better reliability, security and interoperability * Gartner, October, 2008 ** Saugatuck Technologies, March, 2009 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 6
  • 7. About BPM  BPM market among fastest growing* @ 30% CAGR; 2009 $2.5B+  BPM saves money, saves time and adds value  BPM delivers short-term ROI and long-term value  BPM enables companies to: 1. Collaborate between workers, systems and information to create shared understanding of how business results can be optimized 2. Consistently execute the optimal process 3. Coordinate and manage the handoff of work across boundaries 4. Provide real-time feedback to line managers about work in progress (WIP) to support inline process adjustments 5. Monitor process outcomes to performance targets and continuously refine and adjust process flows and rules 6. Collaborate with IT professionals throughout the process life cycle * Average of IDC, Forrester, Gartner and Data Monitor estimates 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 7
  • 8. SaaS Growth Drivers - Image Courtesy of Rally Software 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 8
  • 9. Process Defines Cloud Computing Source: Saugatuck Technologies, 2009 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 9
  • 10. Cloud BPM Platform Needs  A Full Featured BPM Suite • Platform for creation/execution of web-based business applications • Business processes, documents, collaboration, rules and analytics • Multi-language and internationalization support • Pre-built easy-to-change applications immediately available  A Process-driven Business Ecosystem • Single integrated platform for all subscribers • Single set of standards simplifies interoperability • Common architecture optimizes performance inter/intra enterprise • Increases available pool of trained consultants and employees • Supports SOA, Web Services and reusable business logic • Allows inter/intra enterprise collaboration and process execution • Can integrate with other SaaS applications (salesforce.com, etc.) • Can integrate with enterprise systems (SAP, ORACLE, etc.) 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 10
  • 11. An Ecosystem Overview Web Subscription Signup 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 11
  • 12. Cloud BPM Constituencies  Application Subscribers • Organizations using only pre-developed BPM applications • Expected to be the largest group  Enterprise BPM Users • Organizations creating BPM applications from scratch • May also be on-premise and/or appliance users  Application Developers • ISVs creating applications for subscribers • Applications may be offered for free or for subscription  Service Providers • A community offering BPM & application services to subscribers • Professional Services, Training, Technical Writing, etc. 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 12
  • 13. Cloud Delivery Platforms Source: ―Learning to Change ‖ Steven John, CIO, H.B. Fuller Company Computerworld SaaSCon 2009, Presentation 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 13
  • 14. Product Feature Needs • Enterprise-capable software • Collaborative Capabilities • Standards Support • Web 2.0/3.0 collaboration support • BPMN • IM w/ presence detection • BPEL • Mobile support • XPDL vs. BPDM • Forums / Wikis • JSR-168 & WSRP • RSS feeds • Multi-tenancy with high security • Document repository / content managemen • Events and messaging infrastructure • Email interfaces • SOA/Web Services support • Integrated self-service features • Help and video chat • Electronic forms • Sign-up / Billing • e-Training 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 14
  • 15. Product Delivery Needs • SaaS Offerings • Concentration on customer service as highest principle • Concentration on driving costs out of the business model • Concentration on playing nicely with others "in the cloud“ • Hardware Appliance Offerings • Offer software on purpose-built servers behind the client's firewall • Include full remote management • Plug and play turnkey solutions • Structure product to deliver running applications on appliances (from a central marketplace) 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 15
  • 16. Business Operations Platform Model Driven Customers Managers Staff Suppliers Monitor performance Development (Collaborative Work Space) Cordys Business Operations Platform (BOP) Business Process Management Business Activity Monitoring (BAM) Composite applications Drag-and-drop web services Suite (BPMS) Composite Master Data Business Case Applications Management SOA Grid Rules Services Management Framework (MDM) (CAF) & UIs Information harmonization Integrated Rules Corporate Data Claims Products Dynamic processes ERP CRM Legacy app Legacy app Linear scalability
  • 17. The Future is Now ―BPM as a SaaS offering in the Cloud will forever change the way businesses view the cost structure of application creation and maintenance.‖ Source: ―Business Process Management and Cloud Computing” George M. Barlow, CEO, Cloud Harbor, Inc. BPMInstitute Article, April 10, 2009 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 17
  • 18. Thank You… George Barlow george.barlow@cloudharbor.com www.cloudharbor.com (650) 344-8372 12/15/2009 Cloud Harbor/Cordys Webinar December 15, 2009 18
  • 19. A Business-model race to the Cloud… PaaS, SaaS, VAS and Open Innovation Mark De Simone Chief Sales and Business Development Officer 19
  • 20. Accelerate Time to Value Strategy layer 1-2 years Organization layer 3-6 months Business Operations Platform To sync different change cycles Software layer 6-10 years Infrastructure layer 6-10 years
  • 21. Four Technology Waves are Converging... SOA & BPM Cloud Computing Middleware IaaS, SaaS, PaaS, BPaaS Telecoms IP Convergence ―Open‖ Web 2.0 VAS 21
  • 22. Cordys for True Business Agility Breaking the boundaries between On-Premise and Cloud Single View Enterprise business Today’s business forecast: Cloudy! MashApps user Situational Application Multi-Tenant Provisioning SaaS Deployment Framework Admin BPM Master Data Management Composite App Framework Model Driven Architecture Composer The switch between all Nonstop Grids are all about standardization and transparency- and building economies of Enterprise Services XML GRID Developer scale ERP CRM Legacy SCM PLM 22
  • 23. Forrester’s SaaS Maturity Model: Introducing PaaS: a new $15 billion platform market Second-generation SaaS applications deploy on a multipurpose platform, not on a proprietary hybrid business application and platform: PaaS - a new $15billion platform market set to drive a $210 billion application software market today Source: ―How To Be Part Of A New $ 15 billion Market: The Cordys Potential In The Platform As A Service Market‖, Dr. Stefan Ried, Webinar, Forrester Research, 23 June 2009 23
  • 24. How Do We Get There (In Less Than 6 Months)? PaaS/SaaS Customer Web2.0 Situational Apps SOA-enabled capabilities BPM Mashups composed from OPEN INNOVATION SOA existing services and new Information logic to form an BPM Worker application on-demand. SOA Process Technology business process logic, control & visibility Business SOA Shared Web Services IT exposing data and value added services Value to user Audience 24
  • 25. Sharing ≠ Collaboration Virtualizing and sharing the cost Structured dynamic processes of buying, maintaining and between business partners operating computing resources between shareholders Yesterday‘s Today‘s Cloud Computing Cloud Computing is about is about Cost Reduction by Business Innovation by Resource Sharing Process Collaboration
  • 26. A Single, Integrated PaaS, White-labeled for Businesses SOA transforms systems and data into reusable services to access information Cordys Process Factory BPM provides process orchestration, control and Cordys Process Factory visibility to business and knowledge workers Cordys Business Operation Platform as a Service Platform Web 2.0 puts users at the center of everything and drives innovation through collaboration and mashup Platform-as-a-Service PaaS provides the management infrastructure for provisioning & metering services in a multi-tenant cloud architecture 26
  • 27. Cordys Process Factory - MashApps® Composer • MashApps® are process- centric web applications mashed up on-demand combining web services, process flow and UI mashup. • Use the online MashApps® Composer to build new applications or customize application that you bought from the marketplace • Cloud solution so no hardware to buy • 100% browser-based so no software to install • Zero-coding so no IT programmers required
  • 28. Case Study: Financial Services Equens – Business Challenge: Compliance Equens (Interpay) Annual processing volume = 7 billion payments Challenges: The Cordys platform enables Interpay to • Regulatory changes by Dutch Central Bank integrate processes and applications without • Contract administration of POS terminals from Equens to having to change those already in place.” banks and acquirers ~ Johan Been • Deregulation mandate required 3 years to implement change Executive Vice President Operations, Equens Compliance • No impact or change to existing POS systems Solution Differentiators Results • Scalable platform for development of new IT applications, to • System delivered in ½ the time required improve the integration of its current systems, to generate • Access-anywhere web-based solution higher quality management information and for work flow • Automatic updates of POS terminals through XML- management translations and transaction-wise orchestration of complex • Secure and robust infrastructure that runs processes in a services distributed commodity hardware platform • High reliability for markets in which large volumes are • Integration with legacy CRM application processed with very high reliability (3rd largest payment processor in Europe) © 2008 Cordys - Confidential
  • 29. Case Study: Communications Comcast – Business Challenge: Directional Uncertainty Comcast: CATV with largest market capitalization 37.3 million Customers, Revenue: $33.5 Billion Planning and Directional Uncertainty Challenges Solution New Product Development • To determine serviceability Comcast must • Dynamic data in single view: Cordys Business access data from GIS systems, Oracle, legacy Operations Platform provides all of this data plant systems, Autodesk, and an outsourced dynamically in real time to the Customer Service billing package (ASP). Representatives. • To monitor network devices, modems amplifiers • Robust and reliable: Cordys provides a system that etc, there are several technologies installed, but interrogates all devices on their 22,000 mile network no single view. every twenty minutes and the data is processed and Plant personnel are automatically notified. • Plant structure changes daily. • Scalable and flexible: Cordys dynamically notes and reports all incremental changes to Plant systems automatically. © 2008 Cordys - Confidential
  • 30. Case Study: Communications Comcast - The Solution Business Operations Platform: Serviceability Cordys Business Operations Platform (BOP) Business Process Business Activity Management Suite Monitoring (BAM) (BPMS) Planning and Directional Uncertainty Business Case MDM SOA Grid Rules CAF Services Mgmt New Product Development Application Data Trouble eLOC Spine CAD/GIS Job CRM Tracking Business Operations Platform SOA Grid Rules Engine Modeling BAM • Seamless integration for the • Compile business rules for the • Graphically draw the • Dashboards for process different backend systems Customer footprint proximity and Serviceability business monitoring, KPI measurement (Billing, Engineering ,GIS etc..) plant proximity processes. Execute them and reporting through SOA independent of business rules • Scalable, highly available and and UI reliable. © 2008 Cordys - Confidential
  • 31. Case Study: Financial Services New York Stock Exchange – Business Challenge: Compliance New York Stock Exchange World‘s largest exchange by dollar volume (Over 3 billion trades per day) Challenges: • Insider trading, manipulative trading, ―window dressing‖ to improve performance figures and sales practices of registered representatives, pose threats to individual investors. • Sophisticated surveillance needed the entire day and over a period of days at the close, with the ability to cull trades to detect recurring patterns. (Such as the number of trades in a three-month period, profit or loss in the account for the same period, turnover of securities, and commissions charged to the account for the year.) Compliance Hurdles Solution • Existing Compliance Application is a non-scalable and hard • Reusable, scalable, process-driven and rules based to maintain client-server application • New application with a process and rules based 5-tier architecture • Longer Time-to-change = Higher non-compliance risk • Flexible and configurable rules-based solution gives control to business user to handle the changes • High volume, complexity of trading process and changing • Dynamic and reliable platform bridges between IT and market needs increases surveillance challenges. business
  • 32. Case Study: Financial Services The Solution – Compliance Monitoring Application Cordys Business Operations Platform (BOP) Cordys BOP Business Process Management Business Activity Monitoring • SOA Grid – leveraging existing Suite (BPMS) (BAM) technology investments • Rules (Decision Case) – defines Master Data Composite Business Case Applications compliance related rule sets Services Management Management SOA Grid Rules Framework (MDM) (CAF) & UIs • Business Processes – models Compliance and executes business exceptions Corporate Data • Composite Applications (CAF) – Compliance Database provides User Interfaces for Application human participation in the process IBM Websphere CRM Legacy app Legacy app • Escalation management for non- compliance, such as insider trading Business Benefits: Quick time to change – respond quickly to the changing rules, market behavior and conditions © 2008 Cordys - Confidential
  • 33. Case Study: Public Sector World Bank: Supplier Selection Transparency World Bank HQ: Washington DC, Committed $24.7B to member countries Opportunities: • Need Consultant Selection system to manage and monitor complex global supplier selection process. • Channels to include external portals (SAP), text messages, and e- Supplier Management mail. Solution Differentiators Results • Secure, reliable and robust non-stop high availability • Met high volume and complex needs of global consultant selection process • 100% browser-based user interface and open standards • Affordably extended legacy applications (SAP environment), installed new capabilities and laid • “What you design is what you execute”: groundwork for future applications • Extreme usability and intuitiveness for international scalability and process transparency © 2008 Cordys - Confidential
  • 34. Case Study: Transportation US Xpress – Business Challenge: M&A ―The reasons for choosing Cordys were numerous, including their ability to quickly integrate disparate systems in a common view and • Largest US Flagship trucking overlay that with business rules that are flexible and easily company focused on truckload configurable by a business analyst. Cordys provides us the business opportunity to overcome our challenges with inter-system integration, on-boarding new acquisitions, billing and payroll—and will give us a higher consolidated view both financially and operationally.‖ ~ Steve Cleary, CIO Organizational Change Challenges Solution • Acquisition or partnership with companies each with • Quick time to market – 60 days own Transportation Management System (TMS) • Rapidly integrated new partners • Increased value of existing, disparate systems • Manual Load Sharing = Labor Intensive • Real-time Process Monitoring/Management • Errors or Under-utilization = Lost Revenue through Executive dashboard with Business Activity Monitoring (BAM) • Frequent acquisitions and operational process • Provide bridge between IT and business changes • Reusable, scalable, process-driven © 2008 Cordys - Confidential
  • 35. Case Study: Manufacturing Tata Motors – Business Challenge: Customer Centricity Largest Automobile Manufacturer in India Largest Portfolio of Products by an Auto Maker, Revenues US$ 7.5 billion Challenges Cordys Foundation + Competitive • Extending comprehensive functionality of DMS Advantage = Concerted Governance application to other channels New Product Development • Portal, Call Center, Mobile Devices, etc • Presenting ‗Same One -Tata Motors‘ to customers from all channels • Building Real-Time Enterprise for Dealers • Managing Speed to market – Process Agility • System upgrades affecting the integrations Solution Strategy • Reuse the existing solutions for problems anywhere • Take management attention from technology to processes © 2008 Cordys - Confidential
  • 36. Cordys Process Factory - A White Label Marketplace 36
  • 37. Telecom Example: The Etisalat Cloud Marketplace…  Platform as a Service (PaaS) for creating ―MashApps®‖  Online Market Place for buying and selling ―MashApps®‖
  • 38. du Business Cloud: Buy & Sell Applications Online
  • 39. Expense Management About the Application Key features • Submission and tracking of various expense claims such as General Expense (Miscellaneous Expenses and Travel Expenses), Advance Payment, Fiscal Settlement, Allowances for Staying Abroad, getting approval from line manager, HR manager. • Depends on the case, line Manager can decided the need for HR Manager Approval and change the flow standard flow. • Approval flow shows inbuilt difference of getting project manager approval only for the expense related to projects. • One time configurable option to set the rate for Fiscal Settlement. • Dashboard give the insight on claims for various projects, departments, type of claim … • The status of claim settlement can be traced from organization to departments to type of claim till the employee and the amount of claim. • This Expense Claim Details can be printed in a nicely designed to Google Spreadsheet
  • 44. Sales Quote Approval About the Application Key Features: • Executives prepares sales quote, getting approval from various departments. Quote can be submitted to any number of departments. • Priority can be set for single or group of departments for every single quote. Quote will be sent to departments with priority 1 for approval. On getting approval from priority -1 group, it forwards to priority-2. Similarly any number of priority can be set for every single quote. • The approval process is both in sequential and parallel order; and is configurable for every quote with easy options. For example, priority 1 has departments ―Project‖ and ―Production‖, in which the priority 1 has sequentially and the corresponding departments ―Project‖ and ―Production‖ happens parallel. • A dashboard gives the status of quote approval with each department. • Quote submitted for individual business partners • Sales quote can be printed to nice Google spreadsheet and shared with business partners.
  • 45. Sales Quote Approval About the Application
  • 46. Sales Quote Approval About the Application
  • 47. Sales Quote Approval About the Application
  • 48. Sales Quote Approval About the Application
  • 49. Cordys Process Factory Cloud ERP Business Partner Cloud Structured SaaS Data PLM Unstructured Data ERP Collaborative services SCM CRM http://www.tpfcloud.com Legacy Commercial services On-Premise Data Business Operations Platform (BOP) Directory Services Private Cloud Network Services 49
  • 50. From Business Application Clouds to the Consumer Mobile MashApp® Store… • Zero-programming composition of services in the cloud will increase open innovation and enable new business models for operators across multiple channels… • Moves service logic from thick-client mobile development to the cloud, where it can be orchestrated, measured, analyzed and targeted for the consumer 50
  • 51. Conclusions • With any major shift in technology/business there are believers and doubters: ―The Cloud is the evolution of the Internet as the platform for business innovation‖, Peter Fingar, DOT.CLOUD The 21st Century Business Platform ―It‘s complete gibberish…‖, Larry Ellison, CEO, Oracle • Forrester has sized the PaaS software platform market at $15billion over the next 5 years. PaaS will increasingly drive a global application software market currently sized at $210 billion in 2009. Forrester Analyst, Dr. Stefan Reid. • Service Providers are ideally positioned to embrace this new market as the major channel for delivering cloud services – by linking PaaS, SaaS and VAS to create open innovation and a game-changing shift in operator revenues. • In 2010 there will be a race by all Businesses to the Cloud • The ROI business case is huge! 51
  • 52. Questions The Enterprise Cloud Operating Platform The Cordys Ecosystem How Cloud Computing Will Change Business Process Management Agenda George Barlow, CEO, Cloud Harbor Mark de Simone, Chief Sales and Business Development Officer, Cordys Questions and Answers (Moderated by Gabor Fulop, Cloud Harbor) *Please post your questions in the Questions Panel www.cloudharbor.com | www.cordys.com