This presentation outlines the background to why Inflectra added a risk management module to its SpiraPlan project management system. It also includes a description of the functionality in SpiraPlan for enterprise risk management as well as our planned future enhancements.

1. ®
Risk Management Vendor Briefing
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2. ®
Who Are We?

3. ®®
Inflectra, by the numbers
Founded in 2006 to make software creation easier
80,000 users in over 5,000 companies worldwide
We Focus on our customers – not pleasing investors
11 global sales offices and partners across the globe
Delivering frequent releases both cloud and on-premise
Data centers where customers need them most
 North America, Europe, Asia-Pacific

4. ®
Our Platform

5. ®®
Our Products

6. ®®
SpiraPlan®
Agile Program & Portfolio Management
SpiraTeam®
Application Lifecycle Management (ALM)
How the Inflectra® Suite Fits Together
SpiraTest®
Requirements, Test Management
& Bug Tracking
KronoDesk®
IT Support & Help Desk
Rapise®
Test Automation (Web, GUI, Services)
TaraVault® - Source Code Management
SpiraCapture™
Exploratory Testing

7. ®
SpiraPlan
Risk Management integrated into Program & Portfolio Management

8. ®®
Background
 SpiraPlan developed to bring testing and QA into program
and project management
 Identified risk management as a key gap in the market
 Separate risk management tools, not integrated into product
and program management platform
 Risk management introduced in SpiraPlan v6.0
 Enhanced in subsequent versions based on feedback
 Informed by customers needs and PRINCE 2 methodology

9. ®®
Portfolio Dashboards

10. ®®
Program Dashboards

11. ®®
Risk Cubes & Risk Register by Product

12. ®®
Core Risk Management

13. ®®
Core Risk Management

14. ®®
Manage Mitigations & Comments

15. ®®
Track Action Plans

16. ®®
Track Action Plans

17. ®®
Traceability to Tests, Requirements & Issues
Can also link risks to other related risks, with comments

18. ®®
Audit Trail & History
Electronic signatures (e-sig) available for life sciences / FDA

19. ®®
Reporting

20. ®
Industry Solutions
Features for different industries and methodologies

21. ®
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Healthcare & Life Sciences
 Electronic signatures for FDA 21 Part 11 compliance
 Secure hosting with support for HIPAA BAA agreements
 End to end traceability of requirements, tests, and code
 Validated platform where you control update cadence

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Financial Services & Insurance
 Secure cloud platform (SOC2) or on-premise deployment
 Integrated enterprise risk management
 Integration with automated testing and compliance tools
 End-to-end traceability and auditability of testing

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Energy, Industrial, & Automotive
 Testing for public safety with world class test management
 Define requirements and test for compliance
 Integrate standards and regulations into your test plans
 Understand and manage risk of critical systems

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Defense, Government & Aerospace
 Manage programs and portfolios across platforms
 Test step level traceability for mission systems
 Automate testing and compliance with RemoteLaunch
 Security and privacy with on-premise and AWS GovCloud

25. ®®
Representative Customers by Industry
 We have ~ 80,000 users in 5,000+ companies worldwide:
Energy & Industrial
Government & Defense
Retail & Consumer Goods
Healthcare & Bio-Technology
Financial & Business Services
Information Technology
Transportation & Hospitality
Telecommunications

26. ®®
Regulated Industries - Automating
Compliance
End-to-end
traceability out
of the box
Data Privacy,
Security
baked in
Generate
Documentation
from data
Workflows &
Electronic
Signatures
Integration across
the software
value chain

27. ®®
Global Partner Network
Page: 27
North America
Asia
Australia
South America & Mexico
Europe
Middle East & Africa

28. ®
Future Plans
Planned enhancements to risk management

29. ®®
Future Plans
 Tighter integration between risk and issue management
 Streamlined generation of issues from risks
 More pre-built support for additional methodologies
 FMEA
 ISO 14971
 Other industry specific variants
 DevSecOps
 Tie in scanning and vulnerability tools into Spira (remoteLaunch)
 Read in the pen-test report and generate risks automatically

30. ®®
Future Plans
 Ability to generate risks from security tests
 Ability to generate risks automatically from other
tests/results
 Ability to generate test plans from risks
 Integration with other enterprise risk management tools
 How to integrate compliance tracking tools

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Questions?