1. <Client Logo> XXX Engagement Due Diligence Report Date: DD-MON-YYYY

2. Agenda  Due Diligence Study – Approach  Understand Engagement Portfolio  Services in scope  Current IT Processes  Business Processes  Operational Processes  Environment Landscape  Findings  Transition Roadmap  Transition Plan  Resource Plan  Infrastructure Requirements  Assumptions  Way Forward

3. Due Diligence Study – Approach  Team from Mahindra Satyam  Team from Customer Side  Agreed Meeting Schedules / days  Due Diligence Plan  Mode of information gathering

4. Understand Engagement Portfolio  Services in scope and out of scope

5. Understand Engagement Portfolio  Current IT Processes & Gaps if any  Summarize from ‘XXX Process Due Diligence Document’ and attach the doc as object

6. Understand Engagement Portfolio  High Level Business Processes Understanding

7. Understand Engagement Portfolio  Operational Processes  Resource Onboarding formalities  Accesses  Connectivity  Security Needs  Communication Plan  Risk Plan  Logistics

8. Understand Engagement Portfolio  Environment Landscape  Summarize from ‘XXX Technology Due Diligence Document’ and attach the doc as object

9. Due Diligence Findings  Highlight if any significant differences are found

10. Transition Roadmap  Mention Key Pointers / Approach

11. Transition Roadmap  Attach / display ‘Transition In’ plan

12. Transition Roadmap  Attach / display ‘Resource Deployment Plan’

13. Transition Roadmap  Mention ‘Infrastructure Requirements’ of Engagement  Laptop  Servers  Software  Connectivity  ODC facility  Mobiles  Tools  Licenses…

14. Transition Roadmap  Assumptions

15. Way forward  Action Plans