Quality Consulting Adaptive Processes Corporate Overview Be with the Best! A Member Company

Quality Consulting About us  India’s leading best practice management company assisting clients to leverage global best practices in governance, risk and compliance.  100+ person-years consulting experience in developing and improving systems based BABOK, Agile, CMMI, ISO 9K, 27K, 20K, and HIPAA  25+ certifications  150+ clients across the globe - US, Singapore, France, Thailand, Costarica, India  Member of NASSCOM  ISO 9001:2008 Certified from DNV  Microsoft BizSpark start-up © Adaptive ProcessesBe with the Best. 2

Quality Consulting Our values Commitment to Client success Spirit of collaboration Personalized attention Cost effective products and services Continual improvement of Client and Adaptive capabilities Long term approach to relationships © Adaptive ProcessesBe with the Best. 3

Quality Consulting Few of the world’s firsts Adaptive Management System - World’s first Data base driven Quality Management System GRCPerfect - World’s first Integrated Data Management System for Quality, Infosec, Project Governance, Risk and Compliance for ISO 9K, 27K, 20K, CMMI, HIPAA iEnable - World’s first Video Based Management System Multiple patents filed © Adaptive ProcessesBe with the Best. 4

Quality Consulting Successfully Completed ISO © Adaptive Processes Consulting Experience World Class Processes! 5

Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes! 6 Clients for ISO 27K Definition, Audit and Training

Quality Consulting Save 50% effort in Risk Planning, Monitoring and Standards compliance. Seems like magic?

Quality Consulting Enterprise Portfolio and Project Management, Risk and Compliance System from Adaptive Processes. GRCPerfect

Quality Consulting Key features for Risk management Automatically create risks from organizational risk database Automatically generate threats and vulnerabilities for critical assets Monitor total risks for projects and functions View risks at Project, Program and Portfolio level Modify risk profile for asset categories Convert mitigations to action plans (In- progress) Conduct risk audits Satisfies requirements from CMMI, ISO and ISO 9001 Adaptive Processes Consulting Be with the Best. 9

Quality Consulting Key features for Compliance management Define audit requirements Define audit checklists Automatically generate audit schedule Plan compliance audits Capture audit findings Create action items for non-conformities Manage vendor compliance Manage training compliance Monitor audit progress Automatically generate agendas for management reviews Conduct customer satisfaction surveys Report audit findings as per internal policy, process, and standard requirements Adaptive Processes Consulting Be with the Best. 10 Fully satisfies requirements from ISO and ISO 9001.

Quality Consulting GRCPerfect – Continued.. Video based help tutorials Comprehensive process definitions for ISO 27001, ISO 20000, ISO Adaptive Processes Consulting Be with the Best. 11 Please click on the video to view of GRCPerfect

Quality Consulting © Adaptive Processes Consulting Experience World Class Processes! 12 Adaptive Management System Complete repository for ISO 27001, ISO and ISO 9001 Processes can be restricted based on sensitivity, role and location All processes in professionally developed 25+ Processes 40 + Templates, 20+ Guidelines 20+ Checklists Elearning for ISO All processes editable by Client Audited more than 10 times by various certification bodies and audit

Quality Consulting Adaptive eLearnings eLearnings available for –ISO –ISO –ISO 9001 –Internal Audit –BCMS Web-based eLearning Has built in quizzes to test understanding Provided as complementary product with GRCPerfect Customized trainings can be provided for organizational specific needs © Adaptive Processes 13 Be with the Best.

Quality Consulting © Adaptive Processes Consulting Experience World Class Processes! 14 Benefits of GRCPerfect Substantially reduced effort in Compliance adoption and implementation Complete automation of project management artifacts and reporting – significant savings on project management effort Significantly reduced project management effort in metrics data collection and reporting Senior Management and client visibility into Organizational, Account and Project level performance parameters Significant help in ongoing process sustenance beyond assessment

Quality Consulting GRCPerfect Functional Architecture Adaptive Processes Consulting Be with the Best. 15 Role-Activity- Permission Audit Plan Employee Assets Employee Allocation Threats and Vulnerabilities Define Organizations (Business Units, Accounts, Projects) Training Compliance Vendor Compliance Menu Management Incidents Capacity plan Biz Impact Analysis Visitor Tracking Management Review Minutes of Meeting Audit Artifacts Material movement SoA Access Matrix Login Risks Org Risk Database Audit Checklists Risk checklists Service catalog Audit Requirements Audit Reporting Action Item Tracking

Quality Consulting Module Demonstrations

Quality Consulting Organizational Risk Database

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Quality Consulting Adaptive Processes Consulting Be with the Best. 19

Quality Consulting Adaptive Processes Consulting Be with the Best. 20

Quality Consulting Plan Audit Report Audit Findings against set criteria Management Review Reporting Audit Findings Category Closure Status Audit Findings Trend Generate Audit Schedule Tracking Action Items Intimations to Auditors and Auditees Reminders to Auditors and Auditees Apply Audit Checklist

Quality Consulting Risk Based Audit

Quality Consulting Audit action items Adaptive Processes Consulting Be with the Best. 23

Quality Consulting Adaptive Processes Consulting Be with the Best. 24

Quality Consulting Adaptive Processes Consulting Be with the Best. 25 Feedback from Participants Feedback Analysis Action Items for improvement

Quality Consulting Reports 20+ standard reports Can be exported to Excel, PDF and Word Project risk trend Audit findings summary etc. Additional reports can be developed as per client request Adaptive Processes Consulting Be with the Best. 26

Quality Consulting Process Management System Org. Process Asset Library Role and context based 50+ Processes, Templates, Guidelines and Checklists IT Processes –Asset management, Risk management, BCP, DR, Incident management etc. Many more… Adaptive Processes Consulting Be with the Best. 27

Quality Consulting Current Clients for GRCPerfect Adaptive Processes Consulting Be with the Best. 28

Quality Consulting Prospects in advanced stage of discussion Adaptive Processes Consulting Be with the Best. 29

Quality Consulting Models / Standards Compliance © Adaptive Processes Consulting Experience World Class Processes! 30

Quality Consulting ISO Compliance © Adaptive Processes Consulting Experience World Class Processes! 31 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance 4.2 Establishing and managing the ISMS No data requirement 4.3 Documentation requirements No data requirement 5.1 Management commitmentSkill gap Training Management 5.2 Resource managementManagement Review 6 Internal ISMS auditsAudit Management 7 Management review of the ISMS Management Review 8 ISMS improvementContinual Improvement

Quality Consulting ISO Compliance © Adaptive Processes Consulting Experience World Class Processes! 32 Process AreaGRCPerfect Module Process Compliance Data Compliance Security PolicyNo data Security OrganizationsNo data Asset Classification and ControlAsset Master Personnel SecurityTraining Physical and Environmental SecurityVisitor Management Communications and Operations Management IT Checklists Access ControlAccess Control Matrix Systems Development and Maintenance Review

Quality Consulting ISO Compliance © Adaptive Processes Consulting Experience World Class Processes! 33 Process AreaGRCPerfect ModuleProcess Compliance Data Compliance Security Incident Management Incident Tracker Business Continuity Management Business Impact Analysis Supplier Contacts Employee Contacts ComplianceAudit Management

Quality Consulting © Adaptive Processes Consulting Experience World Class Processes! 34 Managed ISMS services  Complete ownership and accountability of compliance activities for ISMS and BCMS  Multi-client experience to improve organization’s processes  Significantly reduced over all cost  Comprehensive process and compliance management system  Zero recruitment or training cost  Access to Adaptive repository, elearnings  Clients who have benefited significantly –Bharti-AXA –Ness technologies India –JuriMatrix Legal Services –MACH Teledata –Empower Research –V2Soft

Quality Consulting Process definition Systems based on organizational needs Practical approach to solve a business need Integrated Quality, Security, HR Management Systems Simplicity leads to better usage Blended learning for management systems © Adaptive ProcessesBe with the Best. 35 Client QMS Client best practices Adaptive experiences

Quality Consulting Adaptive training services © Adaptive ProcessesBe with the Best workshops conducted in India and Abroad (USA, France, Costarica, Thailand etc.) Entire spectrum of trainings in quality and information security management Extremely good feedback ratings Programs can be customized as per specific organizational needs Most programs are accompanied with associated elearnings Innovative options – Adaptive Assured Competency development model

Quality Consulting iEnable – World’s first talking QMS © Adaptive ProcessesBe with the Best. 37 In most organizations, most processes are not complied with as most users do not understand the QMS Most QMSs are large volume of text which is not very interesting for users iEnable - World’s First Video Based QMS to over come these short- comings Advantages Better understanding of processes Better compliance Better productivity Please click to see a demo of iEnable

Quality Consulting Adaptive eLearnings © Adaptive ProcessesBe with the Best. 38 eLearnings available for –Business analysis –Agile and Scrum –ISO 9001 –ISO –ISO –CMMI –QMS Internal Audit –ISO –Configuration Management –Reviews –Testing Web-based eLearning Has built in quizzes to test understanding

Quality Consulting GRCPerfect – Enterprise Governance, Risk and Compliance Solution Project Governance - Project Planning and Tracking including Schedule, Defect, Estimation, Timesheet, Risk, Issue, Change Requests etc. Risk Management as per ISO and CMMI Audit and vendor management 40+ mandatory data management modules required for above frameworks Complete process definition for above frameworks Dashboards, Automated Status, Metrics and various analysis reports generation Built on.Net / SQL Server Available in SAAS mode Server based licensing Open code option © Adaptive ProcessesBe with the Best. 39

Quality Consulting GRCPerfect – ROI Average PM salary per month – INR Overall cost to company times salary Effective cost per month – INR No. of hours per month Average per hour PM cost – INR 750 No. of hours spent in process management (Planning, Monitoring, Collecting metrics, status reporting) – 1.5 hours per day Effort saved due to GRCPerfect – At least 50% Effort saved per moth – INR per month GRCPerfect cost per project – INR 1900 per month ROI – 558% © Adaptive ProcessesBe with the Best. 40 GRCPerfect ROI

Quality Consulting Adaptive advantages - End to end process services Minimum 3 months of time and 50% of cost savings over traditional methods of process definition and implementation Comprehensive process definition and implementation system (GRCPerfect) Consulting and training services in ISO 9001, ISO 27001, ISO 20000, CMMI, Agile, BS eLearning products for continuous learning Process sustenance and process assurance services Process improvement using Six Sigma methodology Matured implementation methodology © Adaptive ProcessesBe with the Best. 41

Quality Consulting Client testimonials I find it very easy to do business with you. Thank you for the contribution to our system. We have a great and open working relationship. We really respect your contributions in helping our organization. – Puneet Chaddha (Head-Delivery, Ness Technologies) Adaptive has been prompt and fast in responding to our requirement. I am extremely happy with their people competence, and range of service provided. Adaptive would be my obvious choice for any of our process needs. I would recommend this team to my circle. – Santosh Kumar (Head-Quality, Infinite Computer Solutions) I have found Adaptive to be very professional and committed. Adaptive has a very good and sound grounding in terms of producing good software applications for Project Management and for QMS. –Muktesh Murthy, Head IT Global Delivery at Sigma Aldrich Excellent workshop and a faculty with deep knowledge. – Manoj Nair Process Manager - Ma Foi © Adaptive ProcessesBe with the Best. 42

Quality Consulting Thank you for providing us an opportunity to present ourselves to you. Hoping for a long mutually rewarding relationship. Our contact details Cell: / #51, 3 rd Cross, Church Street Koramangala 6 th Block Annex, Bangalore – India. Blog: LinkedIn :

Quality Consulting Adaptive solutions catalogue © Adaptive ProcessesBe with the Best. 44 SW Standards - CMMI, Agile, ISO 9001 ISO Services (9K, 27K, 20K, 23K) IT Risk and Business continuity (ISO 27001, PCI-DSS, ISO22301, SoX, HIPAA, COSO) Performance Enhancement Consulting (BPR, Lean and Six Sigma) Training, Auditing, eLearning (Business analysis, Agile and Scrum, CMM, ISO) Metrics Based ImprovementRemote Process Assurance Program Management Office Process Automation and Reengineering ISMS Solutions Product, consulting and Training Agile Project and Program management SQA and Process Assurance Services GRCPerfect - Metrics and Compliance iEnable – Talking QMS 12+ eLearnings BA, Agile, CMM, ISO 9001, 27001, Audit.. Adaptive Toolkits QMS, ISMS, ITSM, BCMS Supporting Infrastructure

Quality Consulting Our clients plus still counting © Adaptive Processes ConsultingBe with the Best!45 Government of Bhutan

Quality Consulting Our clients plus still counting © Adaptive Processes ConsultingExperience World Class Processes!46

Quality Consulting Our partners International Institute of Business Analysis, Canada –World’s leading association for business analysts EXIN Examination Center –World’s leading ITIL certification body Scrum Study, USA –Owner’s of Scrum Body of Knowledge PM Study, USA –USA’s leading PMP training provider Sparks Systems, Australia –Makers of Enterprise Architect International Standards Certification, Australia –Member RABQSA Software Systems Limited, Oman Elite Techno, Bahrain © Adaptive Processes ConsultingBe with the Best.47

Quality Consulting Our partners © Adaptive Processes ConsultingBe with the Best.48