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An offer built from customers’
     requirements
         Focused on Axway products and able to deal with non-
     
         Axway products

         Large International Bank
     
               Start in September 2005 (Inception phase)
           

               Scope: CFT, Sentinel, Composer, GATEWAY, XCOM Bridge
           

               400 servers up to date
           

               Front Office in Belgium, Netherlands – Back Offices in France
           

               and Romania


         French Mobile Telecom Provider
     
               Start in 2003 (Time and materials –discovery mode-,
           

               Inception phase –August 2005)
               Scope: CFT, GATEWAY, MQ, C:D, EAI, application servers,
           

               HTTP Servers
               1,300 servers up to date
           




                                         © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
2
Customers’ needs addressed

         Continuously enhance QoS
     



         Control costs while needs are strongly
     
         increasing

       Adapt skills and resources availability
     
       to targets and peaks
          Set up a skills repository to address

           people turn over
      Adapt the Exchange and Integration IT
       layer to Mission Critical Support leve
                           © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
3
Exchange and Integration concerns

                    Business Requirements


                    Development Team


                M
                      E      E     E
      M                                                                   B            B
           M
                A                               App.
                      T      A     S
      F                                                                   A            P
           O                                   Servers
                I
                      L      I     B
      T                                                                   M            M
           M
                L

                    Synchrony Platform



                      Production Team

     Complex Architectures                     Frequent Changes

                                 © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
4
Criticality

         Has to run 24x7
     

         Thousands of flows (referenced or not)
     

         Hundreds of installed and heterogeneous software
     
         (MQ managers, FT monitors, Applications servers, …)
         One disruption is meaning, your choice:
     
            One customer is not enrolled

            One payment is not made

            One order is not received, …

         Several examples where disruption at the exchange
     
         and integration level is for 30% of cases due to bad
         specifications of flow
         Identified disruption is repeating endless
     

         Having a new operational flow may take up to 6
     
         months between design and deployment


                                  © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
5
Global Service on a Thematic

    Axway Managed Services for Exchange and Integration Platform
     End to End
    Requirement
    Management
                    •  Management of:
                         •  Configurations & associated
    Configuration
     Inventory
                         •  Changes & Deployments
                         •  Incidents & Problems (including
                            L2/L3 support)
    Configuration
     Generation     •  SLA reporting with analysis of cost
                    •  Continuous Improvement Plan
    Deployment
                    •  Tests & benchmark
        and
     Collection




                                                                                              Services
                                      Quality
                       Dashboards                                 SLAs
                                                                                              Catalog
                                     Assurance


                                          © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
6
Global Service on a Thematic

    Axway Managed Services for Exchange and Integration Platform
     End to End
                    •  Technical architecture
    Requirement
    Management         and implementation
                    •  Management of:
                       standards definition
                         •  Configurations & associated
    Configuration
                    •  Expertise on products
     Inventory
                    •  Deployment& Deployments
                         •  Changes process
                         •  Incidents & Problems (including
                       workflow
                            N2/N3 support)
    Configuration   •  Impact Analysis
     Generation     •  SLA reporting with analysis of cost
                    •  Plan upturn
                    •  Continuous Improvement Plan
                    •  Tools
    Deployment
                    •  Tests & benchmark
        and
     Collection




                                                                                              Services
                                      Quality
                       Dashboards                                 SLAs
                                                                                              Catalog
                                     Assurance


                                          © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
7
Global Service on a Thematic

    Axway Managed Services for Exchange and Integration Platform
     End to End
                    •  Major Releases
    Requirement
    Management      •  Product migrations
                    •  Major hardware
    Configuration
                       changes
     Inventory
                    •  Contract extension in
                       terms of software
    Configuration      products coverage
     Generation


    Deployment
        and
     Collection




                                                                                             Services
                                     Quality
                       Dashboards                                SLAs
                                                                                             Catalog
                                    Assurance


                                         © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
8
Toolbox to support the Service




                       © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
9
Examples of KPI and SLAs

          Examples of KPIs required by our major
      
          customers
          Incident Management
      
               Acknowledgment within 15 minutes
           

               Resolution between one hour and several days
           

               according to the priority
          Change Management
      
               Installation done within pre-defined schedule for
           

               production environment
               Installation done between one day and four days
           

               after the request for other environments
               Zero non conformity
           




                                     © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
10
Axway Managed Services Positionned




                       © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
11
Benefits
          Quality                 Agility                                           Costs
     Operations First      Quality Management                                   Knowledge

        Focus   on ability to operate from the beginning
             From isolated consulting mission to continuous services
            

            Follow up from requirements to deployment on complex

           projects and changes




     Quality




                                     © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
12
Benefits
          Quality                Agility                                           Costs
     Operations First     Quality Management                                   Knowledge

        Quality   Management
             Quality insurance via KPI (load, service, monitoring) and
            

           methods (ITIL, eMedia, …)
            Monitoring and follow up organization sized to the project

            Enhancement plans with commitments




     Quality




                                    © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
13
Benefits
          Quality              Agility                                           Costs
     Operations First   Quality Management                                   Knowledge

        Knowledge   management
             Information collection and repository
            

            Best practices and knowledge communities

            Knowledge and feedback management and pass over




     Quality




                                  © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
14
Benefits
          Quality                 Agility                                           Costs
       Acceleration             Reactivity                                        Flexibility

        Acceleration   of deployment processes
             Processes industrialization
            

            Proven efficient Tools and Methodology

            Fast adaptive resources in case of an activity peak




     Quality

     Agility




                                     © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
15
Benefits
          Quality                  Agility                                           Costs
       Acceleration              Reactivity                                        Flexibility

        Fast   reaction on incident (support)
             Skill center available
            

            Up to date knowledge base




     Quality

     Agility




                                      © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
16
Benefits
          Quality                      Agility                                           Costs
       Acceleration                   Reactivity                                       Flexibility

        Intervention   flexibility
             Availability within workday
            

            Forecasted operation outside workday

            Operational support & Escalation Management: 24x7




     Quality

     Agility




                                          © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
17
Benefits
          Quality                Agility                                           Costs
     Investment     Maintenance & Production                           Support                      Changes

        Investment   and set-up Costs
           Operating cost and use of already proven processes and
            

           methods




     Quality

     Agility

     Costs



                                    © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
18
Benefits
          Quality                Agility                                           Costs
     Investment      Maintenance & Production                          Support                      Changes

        Decrease   of Maintenance & Production costs
             Processes industrialization using standards & tools (change/
            

           incident management)
            Accounting of operations based on unit of work (actual use)

            Active monitoring and adaptive resources allocation




     Quality

     Agility

     Costs



                                    © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
19
Benefits
          Quality                Agility                                           Costs
     Investment       Maintenance & Production                         Support                      Changes

        Support    costs
             Optimization using competence center (problem/knowledge
            

           management)
            Resource sharing between on site and offshore




     Quality

     Agility

     Costs



                                    © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
20
Benefits
          Quality                  Agility                                           Costs
     Investment       Maintenance & Production                           Support                      Changes

        Costs   of change
               Technological watch (Release & Portfolio Management)
            




     Quality

     Agility

     Costs



                                      © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
21
Managed Services Set up: 3 steps way




                       © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
22
At a glance!




              •




                    © 2009 Axway Inc. Confidential and proprietary. All rights reserved.
23
Axway Managed Services for Exchange and Integration Platform

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Axway Managed Services for Exchange and Integration Platform

  • 1.
  • 2. An offer built from customers’ requirements Focused on Axway products and able to deal with non-   Axway products Large International Bank   Start in September 2005 (Inception phase)   Scope: CFT, Sentinel, Composer, GATEWAY, XCOM Bridge   400 servers up to date   Front Office in Belgium, Netherlands – Back Offices in France   and Romania French Mobile Telecom Provider   Start in 2003 (Time and materials –discovery mode-,   Inception phase –August 2005) Scope: CFT, GATEWAY, MQ, C:D, EAI, application servers,   HTTP Servers 1,300 servers up to date   © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 2
  • 3. Customers’ needs addressed Continuously enhance QoS   Control costs while needs are strongly   increasing Adapt skills and resources availability   to targets and peaks   Set up a skills repository to address people turn over   Adapt the Exchange and Integration IT layer to Mission Critical Support leve © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 3
  • 4. Exchange and Integration concerns Business Requirements Development Team M E E E M B B M A App. T A S F A P O Servers I L I B T M M M L Synchrony Platform Production Team Complex Architectures Frequent Changes © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 4
  • 5. Criticality Has to run 24x7   Thousands of flows (referenced or not)   Hundreds of installed and heterogeneous software   (MQ managers, FT monitors, Applications servers, …) One disruption is meaning, your choice:     One customer is not enrolled   One payment is not made   One order is not received, … Several examples where disruption at the exchange   and integration level is for 30% of cases due to bad specifications of flow Identified disruption is repeating endless   Having a new operational flow may take up to 6   months between design and deployment © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 5
  • 6. Global Service on a Thematic Axway Managed Services for Exchange and Integration Platform End to End Requirement Management •  Management of: •  Configurations & associated Configuration Inventory •  Changes & Deployments •  Incidents & Problems (including L2/L3 support) Configuration Generation •  SLA reporting with analysis of cost •  Continuous Improvement Plan Deployment •  Tests & benchmark and Collection Services Quality Dashboards SLAs Catalog Assurance © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 6
  • 7. Global Service on a Thematic Axway Managed Services for Exchange and Integration Platform End to End •  Technical architecture Requirement Management and implementation •  Management of: standards definition •  Configurations & associated Configuration •  Expertise on products Inventory •  Deployment& Deployments •  Changes process •  Incidents & Problems (including workflow N2/N3 support) Configuration •  Impact Analysis Generation •  SLA reporting with analysis of cost •  Plan upturn •  Continuous Improvement Plan •  Tools Deployment •  Tests & benchmark and Collection Services Quality Dashboards SLAs Catalog Assurance © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 7
  • 8. Global Service on a Thematic Axway Managed Services for Exchange and Integration Platform End to End •  Major Releases Requirement Management •  Product migrations •  Major hardware Configuration changes Inventory •  Contract extension in terms of software Configuration products coverage Generation Deployment and Collection Services Quality Dashboards SLAs Catalog Assurance © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 8
  • 9. Toolbox to support the Service © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 9
  • 10. Examples of KPI and SLAs Examples of KPIs required by our major   customers Incident Management   Acknowledgment within 15 minutes   Resolution between one hour and several days   according to the priority Change Management   Installation done within pre-defined schedule for   production environment Installation done between one day and four days   after the request for other environments Zero non conformity   © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 10
  • 11. Axway Managed Services Positionned © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 11
  • 12. Benefits Quality Agility Costs Operations First Quality Management Knowledge  Focus on ability to operate from the beginning From isolated consulting mission to continuous services    Follow up from requirements to deployment on complex projects and changes Quality © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 12
  • 13. Benefits Quality Agility Costs Operations First Quality Management Knowledge  Quality Management Quality insurance via KPI (load, service, monitoring) and   methods (ITIL, eMedia, …)  Monitoring and follow up organization sized to the project  Enhancement plans with commitments Quality © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 13
  • 14. Benefits Quality Agility Costs Operations First Quality Management Knowledge  Knowledge management Information collection and repository    Best practices and knowledge communities  Knowledge and feedback management and pass over Quality © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 14
  • 15. Benefits Quality Agility Costs Acceleration Reactivity Flexibility  Acceleration of deployment processes Processes industrialization    Proven efficient Tools and Methodology  Fast adaptive resources in case of an activity peak Quality Agility © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 15
  • 16. Benefits Quality Agility Costs Acceleration Reactivity Flexibility  Fast reaction on incident (support) Skill center available    Up to date knowledge base Quality Agility © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 16
  • 17. Benefits Quality Agility Costs Acceleration Reactivity Flexibility  Intervention flexibility Availability within workday    Forecasted operation outside workday  Operational support & Escalation Management: 24x7 Quality Agility © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 17
  • 18. Benefits Quality Agility Costs Investment Maintenance & Production Support Changes  Investment and set-up Costs Operating cost and use of already proven processes and   methods Quality Agility Costs © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 18
  • 19. Benefits Quality Agility Costs Investment Maintenance & Production Support Changes  Decrease of Maintenance & Production costs Processes industrialization using standards & tools (change/   incident management)  Accounting of operations based on unit of work (actual use)  Active monitoring and adaptive resources allocation Quality Agility Costs © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 19
  • 20. Benefits Quality Agility Costs Investment Maintenance & Production Support Changes  Support costs Optimization using competence center (problem/knowledge   management)  Resource sharing between on site and offshore Quality Agility Costs © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 20
  • 21. Benefits Quality Agility Costs Investment Maintenance & Production Support Changes  Costs of change Technological watch (Release & Portfolio Management)   Quality Agility Costs © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 21
  • 22. Managed Services Set up: 3 steps way © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 22
  • 23. At a glance! • © 2009 Axway Inc. Confidential and proprietary. All rights reserved. 23