FedComp is a global compliance tool focused on Medicare compliance that is used by one of the largest Medicare processors. It provides an easy to use interface and compliance correlation engine to reduce compliance efforts and costs. NuOpus, the company that created FedComp, is targeting the largest Medicare processors as their main customers. Their strategic goal for 2009 is to have FedComp installed at 20% of Medicare processors.

1. FEDCOMP MEDICARE COMPLIANCE
TOOL BRIEFING
Laney Dale - Managing Partner, NuOpus LLC

2. Agenda
 Company Overview
 FedComp Overview
 Market Positioning
 Strategic Intent

3. Company Overview
 Founded in 2008
 Privately Financed
 Socially and Environmentally Conscious
 Focus on producing business tools for today and
tomorrow

4. FedComp Overview
 Global compliance tool with a focus on Medicare
compliance
Used by the Nations second largest Medicare

processor
Easy to use

Compliance Correlation engine reduces

compliance efforts and costs
Integrates with North Star to automate

compliance

5. FedComp Overview
FedComp is sold as an appliance and is built on
LAMP technologies specifically:
• Red Hat Linux Fedora 8
• Apache 2
• MySQL 5
• PHP 5

6. FedComp Taxonomy
Company Sites/Divisions Systems/Processes Controls Tasks
Defines Control sets for Hundreds of
Top Level for Preparation(Pre-
organizational most business industry proven
reporting Test)
structure systems included controls included
Control sets for
Top level Can be used for
many common
Testing
Compliance sites or divisions
business
Organization for reporting
processes
Multiple
companies
allowed

7. Tasks
 Two types of tasks
 Divide work
 Many times different groups perform the tasks
 Can be assigned at the task level
 Attach documents for support
 Preparation
 Gather testing data
 Typically internal staff
 Testing
 Can be assigned to external testers

8. FedComp – Document Management
 Attach to tasks
 Upload new documents or select from previously
used documents

9. FedComp – Support Pages
 Task Automation
 Information gathering
 User lists
 System settings
 Etc.
 Pre-Defined support pages included
 Easily create and attach new support pages

10. FedComp – Compliance Correlation
Medicare
ISO GLBA
SarbOx

11. FedComp – Compliance Correlation
 Simplifies Compliance
 Compliance with multiple regulations
 Pre-built Compliance maps created from real
world compliance programs
 Customizable
 Recent testing notification to reduce test efforts

12. FedComp – Compliance Correlation
XCID • GLBA
754Q
XCID
CSR12
• Medicare
MCID 101
• SarbOx

13. Market Positioning
NuOpus is targeting the nations largest Medicare
processors. FedComp is the only tool designed
specifically for their needs. We currently rely on a
direct marketing strategy. In 1009 we are rolling out
a channel sales opportunity as well.

14. Strategic Intent
Our goal for FedComp in2009 is to have installs
20% of the Medicare processors. As a Company our
growth will remain organic. We plan to grow as
needed to meet customer needs.

15. NuOpus LLC
NuOpus LLC
762 Airport rd #107
Chapel Hill, NC 27514
919-975-2500
www.nuopus.com
www.simplecompliancemanager.com