1. MDM Enterprise

2. Do your users maintain your Data Assets like this?
SAP S
You name it

3. With MDM Enterprise you get control!
SAP S
You name it

4. What’s the Risk? Too many users have too much access
No restriction to the necessary (all or nothing)
Complex cross platform SoD detection (common identity is a prerequisite)
Audit trail (who, what, when)
Distributed over multiple systems
Business performance
Not measurable
Records Management
No common case identifier (e.g. s)
Guaranteed Process
Based on work instructions, trainings, documentation and other regulations
Issues can be forensically analyzed but not proactively avoided

5. Why MDM Enterprise is not yet another BPM or workflow system?
Build for regulated environments
Build for global enterprises
Build for integration

6. Regulated Environments
Audit trail for all workflows activities part of the core application
Segregation of duties independent of users and roles part of the core application
Electronic records management part of the core application (retention, legal hold)
Electronic signature part of the core application
Well documented application life cycle for validation

7. Global Enterprises Scalable by architecture
Cloud application based on stateless components and messaging
Highly optimized on-premises application
Data flow engine for scalability and parallelism
High performance on high loads
Index based inboxes and search
24/7 availability
Release updates without interruption
Workflow versioning
Business performance monitoring
Reporting and analysis with SLAs

8. Integration Open inbound and outbound interfaces
Well defined integration points for
Searching data objects in external systems
Filling workflow forms with object data from external systems
Getting value lists in forms from external systems
Creating or updating data in external systems
Transactions over interface actions, if supported by the external systems
Externally triggered request creation
Based on event in external system via open interface
Secure integration
Internal or relayed communication

9. On-Premises in your data center
Two solutions, one core
SaaS in the Cloud
On-Premises in your data center
Advanced application design
Simple workflow management
Locally delegatable management
Extreme scalability
Accessible from the internet (mobile)
Relay based communication w/ internal systems
Modern application design
Full local, inernal control
Local integration w/ internal systems
Application modifications possible
Same core system
Dataflow workflow engine
Data structures