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ArchivePod Appliance
Powered by Informatica
2WHAT IS IT?
The ArchivePod is a hyperconverged appliance that provides self-service data archive capabilities
to safely and securely retire enterprise data.
➢ Delivers a true private archive cloud solution to enterprise – keeping legacy data safe within
your data center walls without the cost of migrating to the cloud.
➢ Massively reduces your storage, network, and server footprint – all environments like dev, test,
production, and DR all ALL included in the appliance.
➢ Ensures standardized solution for with managing legacy data vs migration to cloud
➢ Delivers the lowest cost archiving TCO solution.
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
Why a hyperconverged appliance?
➢ Dramatically reduces eDiscovery costs for your archived data.
Replaces your legacy, inflexible infrastructure with a hyperconverged appliance that intelligently
integrates storage, network, and servers into a single 2u chassis. As a result, the ArchivePod delivers an
enterprise cloud platform directly to your data center. Some advantages of this solution are:
➢ Rapid deployment: delivers ‘plug and play’ archive solution – rack it, connect it, and power it up –
you’re all set.
3
The ArchivePod appliance is available in three standard ‘building blocks’ (10TB*, 50TB*, 100TB*) upon which you can combine in various configurations to scale as your program
scales. Adding nodes is highly automated, allowing you to add capacity in minutes – not days or weeks. This enterprise cloud platform also complies with the strictest
international standards, including the SP800-53 guidelines, to ensure the appliance performs as expected and works with the US government’s existing technology.
SCALABLE AND SECURE PRIVATE CLOUD PLATFORM
Grow and Secure your Archive Cloud with ease
Nutanix NX-6155-G5 chassis – quantity 3:
• 1 x 2 x C-CPU-2620v4 (Intel Xeon Processor 2.1GHz 8-core
Broadwell E5-2620 v4 20M Cache)
• 1 x 12 x C-MEM-16GB-DDR4-2400 (16GB DDR4-2400
Memory Module)
• 1 x 10 x C-HDD-6TB-3.5 (6TB 3.5" HDD)
• 1 x 2 x C-SSD-1920GB-3.5-C (1920GB 3.5-C" SSD)
• 1 x 1 x C-NIC-10G-2-SI (10GbE Dual SFP+ SI Network
Adapter)01
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Rack front Rack back
Requirements per chassis:
• Weight: 56 lbs. (25.4 kg)
• Height: 3.46 in. (88 mm)
• Width: 17.56 in. (446 mm), 19.25 in. w/ ears (489 mm)
• Depth: 31.22 in. (793 mm)
• Power input:
• 800W: 110-127V / 9.8-7A / 50-60Hz
• 1000W: 200-240V / 7-5A / 50-60Hz
• Power consumption: 625W average, 659W maximum
• Thermal dissipation: 2132.6 BTU average, 2248.6 maximum
Nutanix NX-6155-G5 chassis – rear view
• 1 x 2 x C-CPU-2620v4 (Intel Xeon Processor 2.1GHz 8-core Broadwell E5-2620 v4 20M Cache)
• 1 x 12 x C-MEM-16GB-DDR4-2400 (16GB DDR4-2400 Memory Module)
• 1 x 10 x C-HDD-6TB-3.5 (6TB 3.5" HDD)
• 1 x 2 x C-SSD-1920GB-3.5-C (1920GB 3.5-C" SSD)
• 1 x 1 x C-NIC-10G-2-SI (10GbE Dual SFP+ SI Network Adapter)
ArchivePod – 100TB configuration
*Denotes size amount
of source application
data.
Certifications
©2017 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
4
Everything you need to safely archive data from retired systems is contained in the ArchivePod appliance. The Data Governance Director (DGD) Virtual Machine (VM) handles all
the project management activities and artifact storage. The ArchivePod leverages Informatica’s best-of-breed ILM product to safely archive the data. The ILM Data Archive VM
handles the archive and purging of data from the source application. The ILM Data Vault (VM) stores the data in the highly compressed and secure data vault. Reporting, Search,
Audit, Connectivity, Retention, and Data Catalog (DataTags) capabilities provide governance over your archived data.
KEY COMPONENTS IN THE ARCHIVEPOD
Enterprise Cloud Delivered + Informatica ILM = Appication Retirement Ready
©2017 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
Project Related
Artifacts
Decisions
Requirements
Statistics
Audit History
Dashboards/Metrics
Production
Data Stores
(structured/unstructured)
Multiple
OS/DB
platforms
Live / Retired Applications (Source ) ArchivePod (Target)
Extract Data from
Source System
Project
Activites/Artifacts
managed in DGD DGD VM
ILM Data
Archive VM
ILM Data
Vault VM
Mask/Encrypt
Archive Records to
IDV
Export
Retain
Search
Data Tag
Discover
Connect
Governance with
ArchivePod
Users
Compressed Data
Files
5
The ArchivePod comes with 3 pre-configured and optimized ILM Archive environments (Dev/Test, UAT, Prod)
specifically tailored for application retirement archiving. No infrastructure buildout required from the
customer. DR can be directed to existing client’s on-prem DR solution, ArchivePod on prem, or various cloud
services like Azure, Google, or AWS.
All Environments Included – even DR!…
Archive Metadata
IDV Files
Source Dev
App
Instance
Query VM
(Data Vault
Service)
Data Archive
VM
Archive/Purge Task
Execution
Archived
Data
ArchivePod
Dev/Test
Source UAT
App
Instance
Archive/Purge Task
Execution
Archived
Data
ArchivePod
UAT
ArchivePod
PROD
Data Archive
VM
Data Archive
VM
IDV IDV
Query VM
(Data Vault
Service)
Query VM
(Data Vault
Service)
IDV
Archive Metadata
DR
backups
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
6
Each ArchivePod delivers more than an appliance – it delivers a complete self-service app retirement solution.
Everything you need to efficiently drive a retirement project is included via the Data Governance Director(DGD)
VM – an application that drives the project for your from building your project team to archiving the data to
monitoring the final disposition of the retired application’s hardware and software components so you can
accurately track and capture each app retirement’s ROI.
Project Mgmt, Automated Workflows, Audit/Compliance Included…
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
01
02
03 Execute User Acceptance Testing
of archived data and any
developed reports. Other testing
will include validating new
archive responsibilities. Record
results and obtain approval.
Optimize/UAT
Automate and test these
requirements via the INFA Data
Archive. Vet out archive
configuration, performance, user
access, etc. Records results and
obtain approval.
Dev/Unit Test
Data, policy, and rules
discovery and define archive
requirements like app
retention policies for each
module. Obtain requisite
requirement approvals.
Gather Requirements
Upon production approval,
perform final migration of
archived data to Data Archive
Production and execute post
deployment validations to
ensure archive data and report
quality.
Final Run/Deploy
04
Our methodology ensures consistent and complete application archive execution
Business/Legal/AuditIT
Collaborate
Continuous Application Retirement Archive Delivery is embedded in the DGD
ASP APPLICATION RETIREMENT ARCHIVE DISCIPLINE
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
8
Dashboards
Provides dashboards for
managing at an executive,
program and project level.
Self-Serve Audit
All pages have ‘audit links’
allowing an auditor to perform an
audit anytime without the need of
project resources to gather data.
Centralized
All project tasks, decisions,
attachments, requirements,
etc. are all kept in
application.
Policystore
Store all application and
corporate data retention policies
for requirements mapping
.
Automated WF
Data Archive/Purge/Application
Retirement processes
automated
The Data Governance Director (DGD) will be utilized as the archive project managment tool, allowing you to execute multple archive efforts in parallel with
fewer resources. All requirements, attachments, decisions, etc., will be captured in the tool and can be auditable at any time.
ArchivePod Project Management Efficiency
Deliver with Velocity
Transparent
Provides 100% transparency
on ALL activities within the
application, even admin
activities.
Secure
Provides both authentication
(including LDAP) and RBAC
security.
Auto PM
Enter your estimated critical
dates and DGD will
automatically track actuals
and status against it.
Approval Mgmt
Provides the ability to create
external roles for artifact
reviews and critical project
decisions.
AutoTask Assign
The application
automatically assigns tasks
based on role
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
9
The ArchivePod’s DGD delivers 5 automated Factory Workflows in total to expand your program beyond application retirement. With these workflows, you can
start your journey right away and have audit and compliancy built in from day one and be ready for the rigors of tougher data privacy mandates like GDPR. You
can choose one worklfow or execute all five in parallel. The decision is yours.
MANAGE YOUR DATA LIKE A CRITICAL ASSET
Have a legacy process ready as you migrate your current applications to the cloud.
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
Purge
Execution
RIM/Data Purge – Keep live systems compliant, reduce
exposure, and improve performance by purging data the
exceeds corporate data retention policies. Critical for
GDPR – Article 17 - ‘right to be forgotten’ compliance.
Purge
Confirmation
Live Structured and Unstructured
Data Applications / Data Stores
Word
Excel
PDF
Retired
Oracle ERP
App Retirement
Archiving –
Retire
applications and
archive their
data.
Retirement
Confirmation,
Transactional +
Reference Data
Retired Structured and Unstructured
Data Applications / Data Stores
Retirement
Confirmation
App
Retirement No
Archiving –
Retire
applications
without
retaining their
data
Word
Excel
PDF
Retired
Unstructured Data
Retired Structured and Unstructured
Data Applications / Data Stores
Word
Excel
PDF
Live Structured and Unstructured
Data Applications / Data Stores
Transactional Data
Perf Archive – Improve application
performance and greatly reduce storage
costs by archiving transactional data that
no longer supports daily operations but
is still useful for reference purposes.
Word
Excel
PDF
Transactional +
Reference Data
Live Structured and Unstructured
Data Applications / Data Stores
Data Retirement – Improve application performance and greatly reduce
storage costs by fully retiring/archiving the complete set of data (ref +
transactional) to a repository to purely support audit/legal ediscovery
needs.
10
The ArchivePod was made for the rigors of GDPR and provides customers with a GDPR-ready solution that gets clients toward compliance far quicker than if
they were to go it alone. No need to create and implement expensive and time-consuming processes. No need to implement expensive infrastructure. With
May 25th, 2018 around the corner, companies are facing increasing pressure to make this deadline. However, with the ArchivePod, customers can be confident
that they will have a GDPR compliant solution for their archived data the moment they turn it on. The following chart reveals some of the features that make
ArchivePod compliant with key Areas in GDPR.
TAKE THE LEAP TO GDPR COMPLIANCY
GDPR Ready Solution
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
ArchivePod Features ArchivePod Impacts On GDPR Key Areas
Transparency – Every action (data entry, decision, uploaded artifact, development, testing,
and production execution activities, etc.) for each project is viewable and auditable via self-
service audit links. All deployment of ongoing archiving and purge activities are also
documented.
Art. 30 - Records of processing activities – Provides data controller a clear and auditable
record of processing activities including purpose, who executed it, applicable data retention
policies, etc., when it comes to the management of archive data or data that is defensibly
purged for both live and retired applications.
Ability to perform data purge against any structured data application Art. 17 - Right To Be Forgotten – Ensure PII for a EU citizen is completely purged from the
ArchivePod repository upon request.
Art. 5 - Data Minimization – Ensure data is only kept that corporations are legally required
to keep via compliance with corporate data retention policies.
Full Transparency of all project activities, Automated Workflows, Encryption at rest, Data
Security and User Access Mgmt requirements gathering and implementation, Multi-
Certified platform, Multi-level review and approval process, Mapping of corporate data
retention policies, etc.
Art. 25 - Privacy by Design – ArchivePod provides the Data controller an ‘appropriate
technical and organizational measures in an effective way…to protect the rights of data
subjects.’ It can also encrypts archive data in transit AND at rest.
Enterprise centralized archive repository that is immutable, available and accessible - 24/7
via standard access methods and reports.
Art. 20 - Data Portability – Due to centralization of all archive data in the ArchivePod, it is
much easier for companies to provide fulfill the right for a data subject to receive the
personal data concerning them in a commonly used and machine readable format to
transmit to another controller.
Art. 15 - Right to Access – Greatly facilitates to data subjects the confirmation as to where
of not personal data is being processed, where, and for what purpose.
GDPR-Ready Solutions – Deeper Dive
ArchivePod Tackles The Most Challenging Mandates
The ArchivePod embodies both ILM (Information Lifecycle Management) and Data Governance disciplines that ensure a complete 360
degree approach to managing and protecting data throughout its lifecycle. Because of this, the ArchivePod is one of the few products that
can truly address to key GDPR mandates below.
GDPR Subject Applied ILM / Data
Governance Disciplines
What ArchivePod Delivers…
Data Subject Rights Data Purge
Audit/Compliance
•Provide a fully transparent and automated process that is efficient, scalable,
cost-effective and auditable.
•Can deliver an automated, integrated solution that allows for deletion of
PHI/PII data across multiple affected systems to ensure consistent and safe
removal and provides audit reports of each execution.
Data Minimization Data Lineage
Data Purge
Audit/Compliance
RIM Code Management
and Mapping
•Centralize and map corporate/application retention policies to each
application.
•Provide a fully transparent and automated process that is efficient, scalable,
cost-effective and auditable.
•Implement automated solution to ensure affected systems adhere to
existing retention policies and is auditable.
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
12Software – What you get with ArchivePod
More than just software, a complete solution
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
Each ArchivePod includes the following:
✓Data Governance Director Project Management Platform – Includes automated workflows for App
Retirement and Data Retirement
✓Informatica Data Archive Secure Edition
✓Support to either 50TB or 100TB tiers of source application data
✓Unlimited DSG Relational Adapters – Database adapters to provide connectivity to supported database types
including Oracle, SQLServer, Informix, DB2 z/OS, IMS, IDMS, Sybase, etc.
✓Informatica Discovery Option
✓SAP-specific and other ERP-specific application retirement and archive accelerators
✓Three fully configured ILM archive environments: ILM Dev, ILM UAT, and ILM Prod
✓DR to AWS, Google, Azure, or existing on prem DR solution
✓Unlimited named users
✓Informatica Data Archive Validation Bundle
13Services – Full Managed Service Model – Scalable Archive Factory
A complete managed service support solution for your legacy data
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
What you get with ArchivePod’s managed services model:
✓Complete corporate data retention management support including: identifying/cateloging/updating
policies; applying policies to retired applications; and ensuring compliance with these policies via data
purge execution.
✓24X7 monitoring and support with SLA-driven response and uptime.
✓24X7 data access support.
✓24X7 legal hold support.
✓No worry software upgrades - All ILM and DGD software upgrades covered.
✓100% Transparent and Auditable Service.
✓Complete execution of the application retirement archive lifecycle
✓Provide intake playbook to faciliate readiness of retired applications into the archive factory.
✓Encrypt data in transit and at rest for sensitive data applications.
✓Includes 2 reports for any application retirement.
14Services – Full Managed Service Model – Scalable Archive Factory
A complete managed service support solution for your legacy data
©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
Benefits of leveraging ArchivePod’s managed services model:
✓Maximizes the Data Governance Director delivering a truly scalable archive factory that will allow you to
provide app retirement services throughout the entire enterprise.
✓No Internal training of ILM or archive processes required.
✓Achieve faster ROI without compromising compliance with people and processes built on efficiency and best-
in-class execution.
✓No waiting for ramp up and building out processes – start your archive retirement process the moment you
turn it on.
✓Achieve and maintain compliance with both corporate, industry AND regulatory (GDPR) policies.
✓Allows you to secure(encrypt) your sensitive legacy data and eliminate data proliferation of this data faster.
✓No ‘black-box’ service. Full transparency and self-service audit provided.
✓Simple and scalable application retirement pricing model based on application size.
✓One low monthly flat fee for ongoing managed service support for the duration of the contract.

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ArchivePod a legacy data solution when migrating to the #CLOUD

  • 2. 2WHAT IS IT? The ArchivePod is a hyperconverged appliance that provides self-service data archive capabilities to safely and securely retire enterprise data. ➢ Delivers a true private archive cloud solution to enterprise – keeping legacy data safe within your data center walls without the cost of migrating to the cloud. ➢ Massively reduces your storage, network, and server footprint – all environments like dev, test, production, and DR all ALL included in the appliance. ➢ Ensures standardized solution for with managing legacy data vs migration to cloud ➢ Delivers the lowest cost archiving TCO solution. ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. Why a hyperconverged appliance? ➢ Dramatically reduces eDiscovery costs for your archived data. Replaces your legacy, inflexible infrastructure with a hyperconverged appliance that intelligently integrates storage, network, and servers into a single 2u chassis. As a result, the ArchivePod delivers an enterprise cloud platform directly to your data center. Some advantages of this solution are: ➢ Rapid deployment: delivers ‘plug and play’ archive solution – rack it, connect it, and power it up – you’re all set.
  • 3. 3 The ArchivePod appliance is available in three standard ‘building blocks’ (10TB*, 50TB*, 100TB*) upon which you can combine in various configurations to scale as your program scales. Adding nodes is highly automated, allowing you to add capacity in minutes – not days or weeks. This enterprise cloud platform also complies with the strictest international standards, including the SP800-53 guidelines, to ensure the appliance performs as expected and works with the US government’s existing technology. SCALABLE AND SECURE PRIVATE CLOUD PLATFORM Grow and Secure your Archive Cloud with ease Nutanix NX-6155-G5 chassis – quantity 3: • 1 x 2 x C-CPU-2620v4 (Intel Xeon Processor 2.1GHz 8-core Broadwell E5-2620 v4 20M Cache) • 1 x 12 x C-MEM-16GB-DDR4-2400 (16GB DDR4-2400 Memory Module) • 1 x 10 x C-HDD-6TB-3.5 (6TB 3.5" HDD) • 1 x 2 x C-SSD-1920GB-3.5-C (1920GB 3.5-C" SSD) • 1 x 1 x C-NIC-10G-2-SI (10GbE Dual SFP+ SI Network Adapter)01 05 10 15 20 25 30 35 40 02 03 04 06 07 08 09 11 12 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 01 05 10 15 20 25 30 35 40 02 03 04 06 07 08 09 11 12 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 01 05 10 15 20 25 30 35 40 02 03 04 06 07 08 09 11 12 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 01 05 10 15 20 25 30 35 40 02 03 04 06 07 08 09 11 12 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 Rack front Rack back Requirements per chassis: • Weight: 56 lbs. (25.4 kg) • Height: 3.46 in. (88 mm) • Width: 17.56 in. (446 mm), 19.25 in. w/ ears (489 mm) • Depth: 31.22 in. (793 mm) • Power input: • 800W: 110-127V / 9.8-7A / 50-60Hz • 1000W: 200-240V / 7-5A / 50-60Hz • Power consumption: 625W average, 659W maximum • Thermal dissipation: 2132.6 BTU average, 2248.6 maximum Nutanix NX-6155-G5 chassis – rear view • 1 x 2 x C-CPU-2620v4 (Intel Xeon Processor 2.1GHz 8-core Broadwell E5-2620 v4 20M Cache) • 1 x 12 x C-MEM-16GB-DDR4-2400 (16GB DDR4-2400 Memory Module) • 1 x 10 x C-HDD-6TB-3.5 (6TB 3.5" HDD) • 1 x 2 x C-SSD-1920GB-3.5-C (1920GB 3.5-C" SSD) • 1 x 1 x C-NIC-10G-2-SI (10GbE Dual SFP+ SI Network Adapter) ArchivePod – 100TB configuration *Denotes size amount of source application data. Certifications ©2017 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
  • 4. 4 Everything you need to safely archive data from retired systems is contained in the ArchivePod appliance. The Data Governance Director (DGD) Virtual Machine (VM) handles all the project management activities and artifact storage. The ArchivePod leverages Informatica’s best-of-breed ILM product to safely archive the data. The ILM Data Archive VM handles the archive and purging of data from the source application. The ILM Data Vault (VM) stores the data in the highly compressed and secure data vault. Reporting, Search, Audit, Connectivity, Retention, and Data Catalog (DataTags) capabilities provide governance over your archived data. KEY COMPONENTS IN THE ARCHIVEPOD Enterprise Cloud Delivered + Informatica ILM = Appication Retirement Ready ©2017 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. Project Related Artifacts Decisions Requirements Statistics Audit History Dashboards/Metrics Production Data Stores (structured/unstructured) Multiple OS/DB platforms Live / Retired Applications (Source ) ArchivePod (Target) Extract Data from Source System Project Activites/Artifacts managed in DGD DGD VM ILM Data Archive VM ILM Data Vault VM Mask/Encrypt Archive Records to IDV Export Retain Search Data Tag Discover Connect Governance with ArchivePod Users Compressed Data Files
  • 5. 5 The ArchivePod comes with 3 pre-configured and optimized ILM Archive environments (Dev/Test, UAT, Prod) specifically tailored for application retirement archiving. No infrastructure buildout required from the customer. DR can be directed to existing client’s on-prem DR solution, ArchivePod on prem, or various cloud services like Azure, Google, or AWS. All Environments Included – even DR!… Archive Metadata IDV Files Source Dev App Instance Query VM (Data Vault Service) Data Archive VM Archive/Purge Task Execution Archived Data ArchivePod Dev/Test Source UAT App Instance Archive/Purge Task Execution Archived Data ArchivePod UAT ArchivePod PROD Data Archive VM Data Archive VM IDV IDV Query VM (Data Vault Service) Query VM (Data Vault Service) IDV Archive Metadata DR backups ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
  • 6. 6 Each ArchivePod delivers more than an appliance – it delivers a complete self-service app retirement solution. Everything you need to efficiently drive a retirement project is included via the Data Governance Director(DGD) VM – an application that drives the project for your from building your project team to archiving the data to monitoring the final disposition of the retired application’s hardware and software components so you can accurately track and capture each app retirement’s ROI. Project Mgmt, Automated Workflows, Audit/Compliance Included… ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
  • 7. 01 02 03 Execute User Acceptance Testing of archived data and any developed reports. Other testing will include validating new archive responsibilities. Record results and obtain approval. Optimize/UAT Automate and test these requirements via the INFA Data Archive. Vet out archive configuration, performance, user access, etc. Records results and obtain approval. Dev/Unit Test Data, policy, and rules discovery and define archive requirements like app retention policies for each module. Obtain requisite requirement approvals. Gather Requirements Upon production approval, perform final migration of archived data to Data Archive Production and execute post deployment validations to ensure archive data and report quality. Final Run/Deploy 04 Our methodology ensures consistent and complete application archive execution Business/Legal/AuditIT Collaborate Continuous Application Retirement Archive Delivery is embedded in the DGD ASP APPLICATION RETIREMENT ARCHIVE DISCIPLINE ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
  • 8. 8 Dashboards Provides dashboards for managing at an executive, program and project level. Self-Serve Audit All pages have ‘audit links’ allowing an auditor to perform an audit anytime without the need of project resources to gather data. Centralized All project tasks, decisions, attachments, requirements, etc. are all kept in application. Policystore Store all application and corporate data retention policies for requirements mapping . Automated WF Data Archive/Purge/Application Retirement processes automated The Data Governance Director (DGD) will be utilized as the archive project managment tool, allowing you to execute multple archive efforts in parallel with fewer resources. All requirements, attachments, decisions, etc., will be captured in the tool and can be auditable at any time. ArchivePod Project Management Efficiency Deliver with Velocity Transparent Provides 100% transparency on ALL activities within the application, even admin activities. Secure Provides both authentication (including LDAP) and RBAC security. Auto PM Enter your estimated critical dates and DGD will automatically track actuals and status against it. Approval Mgmt Provides the ability to create external roles for artifact reviews and critical project decisions. AutoTask Assign The application automatically assigns tasks based on role ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
  • 9. 9 The ArchivePod’s DGD delivers 5 automated Factory Workflows in total to expand your program beyond application retirement. With these workflows, you can start your journey right away and have audit and compliancy built in from day one and be ready for the rigors of tougher data privacy mandates like GDPR. You can choose one worklfow or execute all five in parallel. The decision is yours. MANAGE YOUR DATA LIKE A CRITICAL ASSET Have a legacy process ready as you migrate your current applications to the cloud. ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. Purge Execution RIM/Data Purge – Keep live systems compliant, reduce exposure, and improve performance by purging data the exceeds corporate data retention policies. Critical for GDPR – Article 17 - ‘right to be forgotten’ compliance. Purge Confirmation Live Structured and Unstructured Data Applications / Data Stores Word Excel PDF Retired Oracle ERP App Retirement Archiving – Retire applications and archive their data. Retirement Confirmation, Transactional + Reference Data Retired Structured and Unstructured Data Applications / Data Stores Retirement Confirmation App Retirement No Archiving – Retire applications without retaining their data Word Excel PDF Retired Unstructured Data Retired Structured and Unstructured Data Applications / Data Stores Word Excel PDF Live Structured and Unstructured Data Applications / Data Stores Transactional Data Perf Archive – Improve application performance and greatly reduce storage costs by archiving transactional data that no longer supports daily operations but is still useful for reference purposes. Word Excel PDF Transactional + Reference Data Live Structured and Unstructured Data Applications / Data Stores Data Retirement – Improve application performance and greatly reduce storage costs by fully retiring/archiving the complete set of data (ref + transactional) to a repository to purely support audit/legal ediscovery needs.
  • 10. 10 The ArchivePod was made for the rigors of GDPR and provides customers with a GDPR-ready solution that gets clients toward compliance far quicker than if they were to go it alone. No need to create and implement expensive and time-consuming processes. No need to implement expensive infrastructure. With May 25th, 2018 around the corner, companies are facing increasing pressure to make this deadline. However, with the ArchivePod, customers can be confident that they will have a GDPR compliant solution for their archived data the moment they turn it on. The following chart reveals some of the features that make ArchivePod compliant with key Areas in GDPR. TAKE THE LEAP TO GDPR COMPLIANCY GDPR Ready Solution ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. ArchivePod Features ArchivePod Impacts On GDPR Key Areas Transparency – Every action (data entry, decision, uploaded artifact, development, testing, and production execution activities, etc.) for each project is viewable and auditable via self- service audit links. All deployment of ongoing archiving and purge activities are also documented. Art. 30 - Records of processing activities – Provides data controller a clear and auditable record of processing activities including purpose, who executed it, applicable data retention policies, etc., when it comes to the management of archive data or data that is defensibly purged for both live and retired applications. Ability to perform data purge against any structured data application Art. 17 - Right To Be Forgotten – Ensure PII for a EU citizen is completely purged from the ArchivePod repository upon request. Art. 5 - Data Minimization – Ensure data is only kept that corporations are legally required to keep via compliance with corporate data retention policies. Full Transparency of all project activities, Automated Workflows, Encryption at rest, Data Security and User Access Mgmt requirements gathering and implementation, Multi- Certified platform, Multi-level review and approval process, Mapping of corporate data retention policies, etc. Art. 25 - Privacy by Design – ArchivePod provides the Data controller an ‘appropriate technical and organizational measures in an effective way…to protect the rights of data subjects.’ It can also encrypts archive data in transit AND at rest. Enterprise centralized archive repository that is immutable, available and accessible - 24/7 via standard access methods and reports. Art. 20 - Data Portability – Due to centralization of all archive data in the ArchivePod, it is much easier for companies to provide fulfill the right for a data subject to receive the personal data concerning them in a commonly used and machine readable format to transmit to another controller. Art. 15 - Right to Access – Greatly facilitates to data subjects the confirmation as to where of not personal data is being processed, where, and for what purpose.
  • 11. GDPR-Ready Solutions – Deeper Dive ArchivePod Tackles The Most Challenging Mandates The ArchivePod embodies both ILM (Information Lifecycle Management) and Data Governance disciplines that ensure a complete 360 degree approach to managing and protecting data throughout its lifecycle. Because of this, the ArchivePod is one of the few products that can truly address to key GDPR mandates below. GDPR Subject Applied ILM / Data Governance Disciplines What ArchivePod Delivers… Data Subject Rights Data Purge Audit/Compliance •Provide a fully transparent and automated process that is efficient, scalable, cost-effective and auditable. •Can deliver an automated, integrated solution that allows for deletion of PHI/PII data across multiple affected systems to ensure consistent and safe removal and provides audit reports of each execution. Data Minimization Data Lineage Data Purge Audit/Compliance RIM Code Management and Mapping •Centralize and map corporate/application retention policies to each application. •Provide a fully transparent and automated process that is efficient, scalable, cost-effective and auditable. •Implement automated solution to ensure affected systems adhere to existing retention policies and is auditable. ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement.
  • 12. 12Software – What you get with ArchivePod More than just software, a complete solution ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. Each ArchivePod includes the following: ✓Data Governance Director Project Management Platform – Includes automated workflows for App Retirement and Data Retirement ✓Informatica Data Archive Secure Edition ✓Support to either 50TB or 100TB tiers of source application data ✓Unlimited DSG Relational Adapters – Database adapters to provide connectivity to supported database types including Oracle, SQLServer, Informix, DB2 z/OS, IMS, IDMS, Sybase, etc. ✓Informatica Discovery Option ✓SAP-specific and other ERP-specific application retirement and archive accelerators ✓Three fully configured ILM archive environments: ILM Dev, ILM UAT, and ILM Prod ✓DR to AWS, Google, Azure, or existing on prem DR solution ✓Unlimited named users ✓Informatica Data Archive Validation Bundle
  • 13. 13Services – Full Managed Service Model – Scalable Archive Factory A complete managed service support solution for your legacy data ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. What you get with ArchivePod’s managed services model: ✓Complete corporate data retention management support including: identifying/cateloging/updating policies; applying policies to retired applications; and ensuring compliance with these policies via data purge execution. ✓24X7 monitoring and support with SLA-driven response and uptime. ✓24X7 data access support. ✓24X7 legal hold support. ✓No worry software upgrades - All ILM and DGD software upgrades covered. ✓100% Transparent and Auditable Service. ✓Complete execution of the application retirement archive lifecycle ✓Provide intake playbook to faciliate readiness of retired applications into the archive factory. ✓Encrypt data in transit and at rest for sensitive data applications. ✓Includes 2 reports for any application retirement.
  • 14. 14Services – Full Managed Service Model – Scalable Archive Factory A complete managed service support solution for your legacy data ©2018 DGD Systems, Inc., Intellectual Property. All Rights Reserved. Not for use of disclosure outside of DGD Systems, Inc., except under written agreement. Benefits of leveraging ArchivePod’s managed services model: ✓Maximizes the Data Governance Director delivering a truly scalable archive factory that will allow you to provide app retirement services throughout the entire enterprise. ✓No Internal training of ILM or archive processes required. ✓Achieve faster ROI without compromising compliance with people and processes built on efficiency and best- in-class execution. ✓No waiting for ramp up and building out processes – start your archive retirement process the moment you turn it on. ✓Achieve and maintain compliance with both corporate, industry AND regulatory (GDPR) policies. ✓Allows you to secure(encrypt) your sensitive legacy data and eliminate data proliferation of this data faster. ✓No ‘black-box’ service. Full transparency and self-service audit provided. ✓Simple and scalable application retirement pricing model based on application size. ✓One low monthly flat fee for ongoing managed service support for the duration of the contract.