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Run the business of
IT
Jonathan Rende
Vice President / General Manager
 HP Software




© 2009 Hewlett-Packard Development Company, L.P.
The information contained herein is subject to change without notice
A new world is emerging




   Hybrid    Consumerization   Agility
a time of change
               Yesterday               Today


    people                P
                     CO-LOCATED
                       TEAMS
                                         DISTRIBUTED
                                            TEAMS




   process             P
                   WATERFALL             AGILE




                MAINFRAME
  tech                 P
              CLIENT – SERVER
                  WEB 1.0
                                     COMPOSITE,
                                      WEB 2.0



                                  SaaS, CLOUD,
 delivery     ON PREMISE
                                    MOBILE
everything is a composite application




HP.com GUI     HP.com GUI     HP.com GUI           HP.com GUI
HP.com logic   HP.com logic   FedEx Shipping Svc   Visa Credit Svc
HP.com infra   HP.com infra   FedEx infra          Visa infra
composite applications
                                    Process Layer


                                   A new transaction




     Web 2.0 Billing                        SAP                                   Exchange


 Screen 1       Screen 2      Screen 3             Screen 4         Screen 5          Screen 6
  (Ajax)          (Java)       (.NET)               (Ajax)            (Java)           (.NET)




Component 1   Component 2   Component 3           Component 4     Component 5        Component 6
 (.Net API)    (Java API)   (web service)         (JMS service)   (web service)      (REST service)
HP Software for Applications

    Demand /Planning                                    Application Lifecycle                                     Release                   Operations


CISO                                                                  Application Security
                   Proactively Secure applications and continuously monitor for threats and vulnerabilities in production


CIO                                    VP Apps                                                       Release Manager                 VP Ops

        Application                                                                                                                        Application
                                                                                                     Application Release
  Portfolio Management                      Application Lifecycle Management                                                               Performance
                                                                                                       Management
     and Governance                                                                                                                        Management


                                                          Modernize the Application                     Automate reliable high       Maintain user experience across
                                         portfolio to take advantage of new technologies, delivery   velocity provision & changes     all delivery and consumption
 Asses, Rationalize and Maintain the     and consumption models ensuring function, performance       across private & public cloud    models for modern composite
        Application Portfolio                 and security for modern composite applications                  environments                     applications




VP Apps
                                                              Application Data Management
                                       Manage information assets across the entire application lifecycle
HP IT PERFORMANCE SUITE
The Portfolio and across the entire application lifecycle

         Demand /Planning                                  Application Lifecycle                            Release                   Operations

                                                                             Enterprise Threat & Risk Management
    CISO
                                                                                 Acquisitions: Application Security &
                                                                              Security Event & Information Management



    CIO                                      VP Apps                                              Release Manager              VP Ops
                                                                                                                                Application Performance
            New Investment:                                   New Release:                                                           Management
                Application                                Application Lifecycle
          Portfolio Management                            Management Version 11                      New Investment:                 New Release:
                                                                                                    Application Release                BSM 9
                                                                                                      Management
                                                                                                 New Product: Application
                                                                                                 Deployment Management

        Selective Sourcing &                            Agile Development, Web
        Portfolio Management                           2.0, continuous integration
                                                                                                    Virtualisation, Cloud, IaaS, PaaS

    VP Apps
                  Application Retirement &                Test Data                                                       Application Data Archiving
                   Records Management                    Management                   Information Governance ,                   & Protection
                                                                                        Retention & Protection


8
    8     ©2010 HP Confidential
Application Transformation Integrations
    Existing and Planned Integrations between core products

                 Demand /Planning                                Application Lifecycle                                      Release                   Operations



                             Fortify
                                                                        Application Security
                                                                                                                                                     ArcSight
                                                                                                                                                                         5
                                                    (Application Security Center; Enterprise Security Manager)
                                  Application Security Threats                                                    Operations Security Threats


                                       1                                                           2                                  3                                  4
               Application                            Application Lifecycle Management                        Application Release                    Application
         Portfolio Management                                                                                   Management                           Performance
            and Governance                                            ALM                                                                            Management
                                                                                      Release                            ARM
                       APM                                                            Planning                                                            BAC
                                                  Project and
Applications &




                          App. Portfolio                                                                      Publishing
                                                  release
Infrastructure




                          planning and            planning               Masked
                          analysis                                       Production level
                                                                         data in Quality                                               AWM
                       PPM                                               Management                                                                    Workload
                                                                                                                                                       Management



                                                                                                                                      UCMDB
                                                                                                                                                                         7
                      DDM         Configuration Management System                                                                                      Security with
                                                                                         Applications & Infrastructure
                                                                                                                                                       Application context


                                           Application Data Management (App Data Retirement; Test Data Management)                                                       6
                                                                               Application Archiving
                                                                                                                           Data location awareness
HP IT Performance Suite
KPI-driven coverage of the entire IT landscape


                            CHIEF INFORMATION OFFICER
                                 $5 Trillion annual IT spend
                       170 KPIs            150+ KPIs               50+ KPIs
                     via HP research     captured digitally    directly measured in
                                               today           Executive Scorecard




      11%                                    19%                                      70%
   annual IT spend                       annual IT spend                       annual IT spend



     FINANCE, PLANNING                   APPLICATION
                                                                               OPERATIONS
      & ADMINISTRATION                   DEVELOPMENT

           Finance                                                                Operations
           23 KPIs                     Application Lifecycle                       71 KPIs
                                         Management                      Information Management
    Project Management                       57 KPIs                              33 KPIs
            Office
           21 KPIs                                                                    Security
                                                                                      10 KPIs
HP IT EXECUTIVE SCORECARD
  Perform Better

– Single pane of glass for IT performance with Industry’s broadest coverage of investment
– Key Performance Indicators cascaded throughout the portfolio
– Open data model and studio for KPI expansion and customization




  1
  11   ©2010 HP Confidential
legacy delivery: islands and point tools


                    Functional Test     Project
                       Engineer        Manager
                                                  Performance
                                                    Engineer
      Manual
      Testers


                                                                Application
                                                                 Security

Biz Analyst




                                                    Developer
                Developer                             (Java)
                 (MSVS)           Developer
                                    (.NET)
HP ALM – uniquely different via end to end traceability


                                                           PROJECT
                                                          MANAGERS,
              FUNCTIONAL TEST   SCRUM MASTER              MOBILE EXEC
                 ENGINEER

                                                                        PERFORMANCE ENGINEER
    MANUAL
    TESTERS                     HP ALM11




                                                                            APPLICATION
     BUSINESS
                                                                             SECURITY
   ANALYSTS AND
    BP ANALYSTS

                                    DEVELOPERS
                                (.NET, JAVA, SAP, etc.)
end to end traceability
                                       PROJECT
                                                                       SCRUM MASTER
                                      MANAGERS,
                                      MOBILE EXEC


          FUNCTIONAL TEST
             ENGINEER              Requirements



                             BPM                       Tasks


                                                                         PERFORMANCE
MANUAL                                                                     ENGINEER
TESTERS                     Code                        Tests




                                   Build     Defects


                                                                APPLICATION
      PRODUCT                                                    SECURITY
      MANAGER                                DEVELOPERS
                                           (.NET, JAVA, etc.)
The Developer: Application Lifecycle Intelligence

      Waterfall                                         Scrum




    TFS                                                     Hudson
                 TFS                                  SVN




          Lean                                          Hybrid



                              HP ALM

                       Req       Build         Test          Electric
   Jenkins
                 SVN                                  CVS    Cloud

                             Single Platform
VP of Apps




        Footer goes here
   21
Project Manager




        Footer goes here
   22
QC Agile Accelerator

                                                                                            Quality
   Supports Agile Practices                                 Description
                                                                                            Center
        Scrum & XP methodology: Release, Sprint,
         Backlog, User story, Task                           Backlog Management                  X
   Effort Calculation and Roll ups                          Task Management                     X
        Task Estimation, Planned, Actual hours              Test Management                     X
   Special User Groups                                      Defect Management                   X
        Product manager, Project Engineers, Scrum           Traceability                        X
         Master, …                                           Agile Reports                       X
   Supports Complete Agile Lifecycle                        Linkages ( Between entities)        X
        From planning to delivery, Dev & testing included   Risk Based Prioritization           X
   Report project progress and delivered value              Impediments / Issues                X
        Burn-up charts and Burn-down charts, coverage       Themes / Epics                      X
                                                             Multiple Teams/Common
                                                             Backlog                             X
                                                             Detailed Change History             X
                                                             Records blocking issues             X
                                                             Version Control                     X
Business Analyst




        Footer goes here
   24
DEVELOPMENT INTEGRATION AND TESTING WITH
VIRTUALIZED SERVICES

                                     3rd party
                                                                                  • Instantly available
                                                        Existing Infrastructure      services
                          Pay-per-transaction
                                                                                  •   Broader test
                                                                                       coverage

                                                                                  •   Low cost test lab
                                                                                       maintenance
                                       Data

                                                            LEARN
                                                                                  • Simplified test data
                                       Perf.


                                       Confi                 and
                                                                                     management
                                         g

                                                           SIMULATE


                                     Service
         Application Under Test   Virtualization
                                                                 2am-4am


                                                   3s response
HP ALM 11
                                       Application Lifecycle Management

                Project Planning & Tracking                                         Enterprise Release Management


         Requirements                                  Development                                         Quality
         Management                                    Management                                         Management


 Business Process       Requirements       Agile Project     Defect           Secure         Functional     Performance        Security
Model Integrations      Management         Management      Management       Development

                                                     IDE, SCM, Build Integrations



                                                    HP ALM Platform

         Traceability                                                                                           Extensibility
                                   Process Standardization                      Reporting                        (Open APIs)
Modern Applications in Hybrid Data Centers



                             3x Explosion in
                             composite applications


                             29% selectively
                             sourced Cloud & MSP


                             10x Virtualization of Servers,
                             Storage and Networks
App Portfolio Management & Governance
                                                                            Application
  1                         Demand / Planning
                                                                             Lifecycle
                                                                                                        Release                Operations

                                    CISO                                                                Application Security

          Alignment        Business Process Modelling & Analysis           VP Apps                   Release                  VP Ops
                                                                                                     Manager
                                       Modern Composite Applications

 Sourcing                             Application Portfolio
 Strategy        Assessment
                                        Management                           Application              Application                 Application
IT Financial                                                                  Lifecycle                 Release                  Performance
Management                                       Demand Management           Management               Management                 Management
  IT Asset
Management
                                            Project & Portfolio
                 Rationalisation              Management
  Vendor         Modernisation
Management                                               Requirements
  Capacity                              Enterprise Architecture  Dev
  Planning
                 Governance                 Application       Governance
 Application                                Governance
   Sizing                 Records             (SOA)
                      Management

                                                 VP Apps                                         Application Data Management


Needs & Opportunities                                     Strategy
• Portfolio Insight across Business Units                   • APM to discover, assess and prioritize the portfolio for rationalization &
• Portfolio Rationalization to take advantage of Cloud        modernization opportunities based on cost, risk, quality, usage and value.
• Portfolio Modernization of app portfolio to take          • APM to govern portfolio, align to business process, cost models, functional and
  advantage of virtualized shared IaaS (private and           technical quality assessment and supportability.
  public)                                                   • Integrated PPM and APM disciplines enable portfolio trade-offs using factors such as
                                                              project costs, risk, resources, skill levels and availability
Agile Application Lifecycle Management
   Demand / Planning                   2                  Application Lifecycle                                 Release            Operations

                         CISO                                                                        Application Security
                                                                           Static & Dynamic
   CIO                                                                      Security Testing                 Release               VP Ops
                                                                                                             Manager
                                           Project Planning & Tracking, Release Planning
    Application
     Portfolio                              Alignment             Agile             Automation
   Management                                                                                                 Application             Application
   & Governance                        Requirements          Development          Application                   Release              Performance
       Demand -                        Management            Management             Quality                   Management             Management
       Projects &                                                                 Management
     Enhancements                                                                                               Automated             Application
                       Functional &                                                                              Release &            performance
                      non-functional        Software Development Tools, Platforms and Systems                   Deployment             /diagnosis
                      Requirements                                                                               (DevOps)             and defects




                                                                                                Test Data
                                                      Modern Composite Applications            Management

                         VP Apps                                                               Application Data Management

Needs & Opportunities                                           Strategy
• Composite Application Testing to enable leverage of             • Increase ALM velocity through single platform integration, increased automation,
  Cloud services while maintaining quality and security.            and traceability for composite modern applications
• Automations of Application lifecycle for Agile                  • Building security into applications to manage risk and portability of applications
  development and continuous integration                          • DevOps linkage drives automation and high velocity of application release,
• Web 2.0 and RIA, modern user experiences                          provision and change management
• Security and vulnerability testing for modern composite         • Test Data Management to verify application quality and performance under real-life
  applications                                                      scenarios
HP Software Blueprint for the Business of IT




31   HP Confidential - Don't Copy or Distribute   8/15/2011

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Day 1 p4 - application lifecycle management

  • 1. Run the business of IT Jonathan Rende Vice President / General Manager HP Software © 2009 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice
  • 2. A new world is emerging Hybrid Consumerization Agility
  • 3. a time of change Yesterday Today people P CO-LOCATED TEAMS DISTRIBUTED TEAMS process P WATERFALL AGILE MAINFRAME tech P CLIENT – SERVER WEB 1.0 COMPOSITE, WEB 2.0 SaaS, CLOUD, delivery ON PREMISE MOBILE
  • 4. everything is a composite application HP.com GUI HP.com GUI HP.com GUI HP.com GUI HP.com logic HP.com logic FedEx Shipping Svc Visa Credit Svc HP.com infra HP.com infra FedEx infra Visa infra
  • 5. composite applications Process Layer A new transaction Web 2.0 Billing SAP Exchange Screen 1 Screen 2 Screen 3 Screen 4 Screen 5 Screen 6 (Ajax) (Java) (.NET) (Ajax) (Java) (.NET) Component 1 Component 2 Component 3 Component 4 Component 5 Component 6 (.Net API) (Java API) (web service) (JMS service) (web service) (REST service)
  • 6. HP Software for Applications Demand /Planning Application Lifecycle Release Operations CISO Application Security Proactively Secure applications and continuously monitor for threats and vulnerabilities in production CIO VP Apps Release Manager VP Ops Application Application Application Release Portfolio Management Application Lifecycle Management Performance Management and Governance Management Modernize the Application Automate reliable high Maintain user experience across portfolio to take advantage of new technologies, delivery velocity provision & changes all delivery and consumption Asses, Rationalize and Maintain the and consumption models ensuring function, performance across private & public cloud models for modern composite Application Portfolio and security for modern composite applications environments applications VP Apps Application Data Management Manage information assets across the entire application lifecycle
  • 7. HP IT PERFORMANCE SUITE The Portfolio and across the entire application lifecycle Demand /Planning Application Lifecycle Release Operations Enterprise Threat & Risk Management CISO Acquisitions: Application Security & Security Event & Information Management CIO VP Apps Release Manager VP Ops Application Performance New Investment: New Release: Management Application Application Lifecycle Portfolio Management Management Version 11 New Investment: New Release: Application Release BSM 9 Management New Product: Application Deployment Management Selective Sourcing & Agile Development, Web Portfolio Management 2.0, continuous integration Virtualisation, Cloud, IaaS, PaaS VP Apps Application Retirement & Test Data Application Data Archiving Records Management Management Information Governance , & Protection Retention & Protection 8 8 ©2010 HP Confidential
  • 8. Application Transformation Integrations Existing and Planned Integrations between core products Demand /Planning Application Lifecycle Release Operations Fortify Application Security ArcSight 5 (Application Security Center; Enterprise Security Manager) Application Security Threats Operations Security Threats 1 2 3 4 Application Application Lifecycle Management Application Release Application Portfolio Management Management Performance and Governance ALM Management Release ARM APM Planning BAC Project and Applications & App. Portfolio Publishing release Infrastructure planning and planning Masked analysis Production level data in Quality AWM PPM Management Workload Management UCMDB 7 DDM Configuration Management System Security with Applications & Infrastructure Application context Application Data Management (App Data Retirement; Test Data Management) 6 Application Archiving Data location awareness
  • 9. HP IT Performance Suite KPI-driven coverage of the entire IT landscape CHIEF INFORMATION OFFICER $5 Trillion annual IT spend 170 KPIs 150+ KPIs 50+ KPIs via HP research captured digitally directly measured in today Executive Scorecard 11% 19% 70% annual IT spend annual IT spend annual IT spend FINANCE, PLANNING APPLICATION OPERATIONS & ADMINISTRATION DEVELOPMENT Finance Operations 23 KPIs Application Lifecycle 71 KPIs Management Information Management Project Management 57 KPIs 33 KPIs Office 21 KPIs Security 10 KPIs
  • 10. HP IT EXECUTIVE SCORECARD Perform Better – Single pane of glass for IT performance with Industry’s broadest coverage of investment – Key Performance Indicators cascaded throughout the portfolio – Open data model and studio for KPI expansion and customization 1 11 ©2010 HP Confidential
  • 11. legacy delivery: islands and point tools Functional Test Project Engineer Manager Performance Engineer Manual Testers Application Security Biz Analyst Developer Developer (Java) (MSVS) Developer (.NET)
  • 12. HP ALM – uniquely different via end to end traceability PROJECT MANAGERS, FUNCTIONAL TEST SCRUM MASTER MOBILE EXEC ENGINEER PERFORMANCE ENGINEER MANUAL TESTERS HP ALM11 APPLICATION BUSINESS SECURITY ANALYSTS AND BP ANALYSTS DEVELOPERS (.NET, JAVA, SAP, etc.)
  • 13. end to end traceability PROJECT SCRUM MASTER MANAGERS, MOBILE EXEC FUNCTIONAL TEST ENGINEER Requirements BPM Tasks PERFORMANCE MANUAL ENGINEER TESTERS Code Tests Build Defects APPLICATION PRODUCT SECURITY MANAGER DEVELOPERS (.NET, JAVA, etc.)
  • 14. The Developer: Application Lifecycle Intelligence Waterfall Scrum TFS Hudson TFS SVN Lean Hybrid HP ALM Req Build Test Electric Jenkins SVN CVS Cloud Single Platform
  • 15. VP of Apps Footer goes here 21
  • 16. Project Manager Footer goes here 22
  • 17. QC Agile Accelerator Quality  Supports Agile Practices Description Center  Scrum & XP methodology: Release, Sprint, Backlog, User story, Task Backlog Management X  Effort Calculation and Roll ups Task Management X  Task Estimation, Planned, Actual hours Test Management X  Special User Groups Defect Management X  Product manager, Project Engineers, Scrum Traceability X Master, … Agile Reports X  Supports Complete Agile Lifecycle Linkages ( Between entities) X  From planning to delivery, Dev & testing included Risk Based Prioritization X  Report project progress and delivered value Impediments / Issues X  Burn-up charts and Burn-down charts, coverage Themes / Epics X Multiple Teams/Common Backlog X Detailed Change History X Records blocking issues X Version Control X
  • 18. Business Analyst Footer goes here 24
  • 19. DEVELOPMENT INTEGRATION AND TESTING WITH VIRTUALIZED SERVICES 3rd party • Instantly available Existing Infrastructure services Pay-per-transaction • Broader test coverage • Low cost test lab maintenance Data LEARN • Simplified test data Perf. Confi and management g SIMULATE Service Application Under Test Virtualization 2am-4am 3s response
  • 20. HP ALM 11 Application Lifecycle Management Project Planning & Tracking Enterprise Release Management Requirements Development Quality Management Management Management Business Process Requirements Agile Project Defect Secure Functional Performance Security Model Integrations Management Management Management Development IDE, SCM, Build Integrations HP ALM Platform Traceability Extensibility Process Standardization Reporting (Open APIs)
  • 21. Modern Applications in Hybrid Data Centers 3x Explosion in composite applications 29% selectively sourced Cloud & MSP 10x Virtualization of Servers, Storage and Networks
  • 22. App Portfolio Management & Governance Application 1 Demand / Planning Lifecycle Release Operations CISO Application Security Alignment Business Process Modelling & Analysis VP Apps Release VP Ops Manager Modern Composite Applications Sourcing Application Portfolio Strategy Assessment Management Application Application Application IT Financial Lifecycle Release Performance Management Demand Management Management Management Management IT Asset Management Project & Portfolio Rationalisation Management Vendor Modernisation Management Requirements Capacity Enterprise Architecture Dev Planning Governance Application Governance Application Governance Sizing Records (SOA) Management VP Apps Application Data Management Needs & Opportunities Strategy • Portfolio Insight across Business Units • APM to discover, assess and prioritize the portfolio for rationalization & • Portfolio Rationalization to take advantage of Cloud modernization opportunities based on cost, risk, quality, usage and value. • Portfolio Modernization of app portfolio to take • APM to govern portfolio, align to business process, cost models, functional and advantage of virtualized shared IaaS (private and technical quality assessment and supportability. public) • Integrated PPM and APM disciplines enable portfolio trade-offs using factors such as project costs, risk, resources, skill levels and availability
  • 23. Agile Application Lifecycle Management Demand / Planning 2 Application Lifecycle Release Operations CISO Application Security Static & Dynamic CIO Security Testing Release VP Ops Manager Project Planning & Tracking, Release Planning Application Portfolio Alignment Agile Automation Management Application Application & Governance Requirements Development Application Release Performance Demand - Management Management Quality Management Management Projects & Management Enhancements Automated Application Functional & Release & performance non-functional Software Development Tools, Platforms and Systems Deployment /diagnosis Requirements (DevOps) and defects Test Data Modern Composite Applications Management VP Apps Application Data Management Needs & Opportunities Strategy • Composite Application Testing to enable leverage of • Increase ALM velocity through single platform integration, increased automation, Cloud services while maintaining quality and security. and traceability for composite modern applications • Automations of Application lifecycle for Agile • Building security into applications to manage risk and portability of applications development and continuous integration • DevOps linkage drives automation and high velocity of application release, • Web 2.0 and RIA, modern user experiences provision and change management • Security and vulnerability testing for modern composite • Test Data Management to verify application quality and performance under real-life applications scenarios
  • 24. HP Software Blueprint for the Business of IT 31 HP Confidential - Don't Copy or Distribute 8/15/2011