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NOAD EQM4 Overview
Change. Control. Collaborate. Comply.
Dedicated to bring controlled change to the
enterprise
•    Privately held company, founded in
     the Netherlands in 2000
•    Dual HQ’s in New York, US and the
     Netherlands, sold in 19 countries
•    NOAD EQM4
      –  SAP BusinessObjects IDD
      –  QlikView
•    Over 250 global blue chip customers
•    Awarded, Proven technology provider
      –  QlikTech Technology Partner
      –  SAP Software Solution Partner (prev.
         2nd performing BOBJ Tech Partner)
      –  Deloitte Technology Fast 50 winner
         2004, 2005
      –  Deloitte Technology Fast 500 EMEA
         winner 2005
1
Enterprise Change Management and Compliance
•  Without change controls companies experience
           –  Unplanned work and delayed delivery resulting in unauthorized
              and undocumented changes
                      •  Increased risk and lack of assurance surrounding system
                         security and data integrity
                      •  Poor audit performance, increased audit scope and cost
•  Embracing Change Management
           –  Improve operational efficiency
                      •  Less than 15% of time spent in unplanned work
           –  Drive down risk of costly disruptions by 75%
                      •  Less outages or episodes of unplanned work following change
                         implementation
           –  Reduce compliancy cost by at least 30%
                      •  Proactively manage and enforce compliance policies
                         continuously and automatically


1. Institute Of Internal Auditors
Today’s casual approach of BI deployment
•  Unstructured management of (geographically distributed)
   development teams
   –  Lack of visibility causing failure of rollouts and excessive
      cost
•  No adequate enterprise deployment control mechanisms
   –  Lack of segregation of duties, workflows and monitoring
•  High development and support cost
   –  No clear understanding of BI applications process, no
      administrative visibility
•  More tightly demand for regulatory compliance
   –  Align BI with business needs that are often driven by
      governance and regulatory compliance
Consistently enforce compliance across your enterprise
BI deployment, while simultaneously reducing IT costs
and improving operational efficiency

NOAD EQM4
Enterprise Change Management with NOAD EQM4
•    One Single Repository
•    Integrated with QlikView and
     SAP BusinessObjects
•    Version Control with Support for
     Multiple Releases
•    Improve Software Quality and
     Reduce Cost
•    Flexible Outsourcing, Off shoring
•    Automatic Deployment and
     Integrated Distribution
•    Team members everywhere
•    Enforce Compliance Requirements
•    Complete Visibility for Management
Automates and streamlines the entire BI application
development process, providing visibility and control
required in an enterprise environment

NOAD EQM4 CHANGE MANAGER
NOAD EQM4 Change Manager
•      Integrated Version Control
•      Single Click Edit
•      Point-and-Click process, no
       scripting necessary
•      Difference, build & relation analysis
•      Table and Object Impact analysis2
•      Geographically distributed
       development
•      Off shoring / Outsourcing
•      Role-based security
•      Activity logging



2. For SAP BusinessObjects only
Automated distribution of QWV, Universes, Webi, Deski,
Excel or other files to designated target locations at each
stage of the lifecycle

NOAD EQM4 DEPLOYMENT MANAGER
NOAD EQM4 Deployment Manager
•    Automated Enterprise Deployment
•    Single Click Promotion
•    Customizable enforced workflows
•    Activity logging and status reporting
•    Scheduling of deployment jobs
•    Easy redeploy, rollback and rollout
•    Role-based security
Providing secure, enforceable, traceable change control
processes from the moment an initial version is
developed to its release into production
NOAD EQM4 COMPLIANCE MANAGEMENT
NOAD EQM4 Compliance Management
•      Fully integrated, no bypass
•      Role-based security
•      Separated environments
•      Segregation of duties
•      Workflows enforcing IT policy
•      Tracking of all activities, including
       end users*
•      Online, real time audit trail




* User activity monitoring only with NOAD EQM4 Performance Manager for SAP BusinessObjects
JPMorgan Chase
A leading global financial services firm with assets of $2.1 trillion
                         and operations in more than 60 countries

    Challenges
    •  Investment banking unit needed to manage development of over
       40,000 documents
    •  Distributed development with more than 150 developers,
       including offshore
    •  Highly regulated environment
    Solution
    Implemented NOAD EQM4 to:
    •  Manage and monitor multiple teams, including offshore /
       outsourced
    •  Automate the development process
    •  Provide comprehensive difference and build analysis
    Benefits
    •  Automated track of changes
    •  Streamline compliance requirements without burden
    •  Increased quality level of applications
Cisco Systems
              is the worldwide leader in networking for the Internet


Challenges
•  Managing a global deployment with over 15,000 end users
•  Distributed development, including offshore with limited
   accessibility
•  Sarbanes-Oxley regulated environment
Solution
Implemented NOAD EQM4 to:
•  Automate distribution, secure and consistently
•  Manage distributed environments with geographically
   distributed promotion teams
•  Automate monitoring and tracking of changes and releases
Benefits
•  Eliminated errors and track distributed applications
•  Customizable workflows enforcing IT policy, role-based security
•  Comprehensive audit trail, review distribution history
US Dept. of Treasury
Office of the Comptroller of the Currency
OCC charters, regulates, and supervises all national banks and
supervises the federal branches and agencies of foreign banks

    Challenges
    •  Needed a phased development lifecycle
    •  Aligned with business needs driven by governance and
       regulatory compliance
    Solution
    Implemented NOAD EQM4 to:
    •  Enable separated environments and segregation of duties
    •  Setup workflows enforcing the IT policy to comply with
       regulations
    Benefits
    •  Ensure continuous compliance with policy-based operations
    •  Comprehensive visibility into overall compliance health
    •  Role-based access control
NOAD EQM4 Demonstration
•  NOAD EQM4 Change Manager
  –  Development Life Cycle
•  NOAD EQM4 Deployment Manager
  –  Workflow Enforced Automated Distribution
•  NOAD EQM4 Administrator
  –  Creating Environments
  –  Creating Workflows
  –  Role-based Security
NOAD EQM4 Change Manager
•  Geographical distributed development
•  Single Click-Edit
•  Difference, Build, Relation and Impact Analysis    Version
•  Role based security, activity logging              Control




                          Production                              Development




•  Customizable Workflows Enforcing IT Policy
•  Automated, Secure and Consistent Deployment
•  Management of Distributed Environments
                                                     Acceptance
•  Automatic Monitoring and Tracking
•  Comprehensive Audit Trail
•  Easy Rollout, Re-deployment and Rollback

NOAD EQM4 Deployment Manager
Summary
•  Faster return on BI investment by improved user
   adoption, controlled rollout to the enterprise
•  Increased predictability of deployment, maintenance, and
   support cost
•  Adhere to standard development and change
   management processes improving quality of information
•  Align internal governance and support external
   regulatory and standards compliance
•  Greater administrative visibility by process and activity
   monitoring
What’s next?
                                            Technology Partnerships & Awards
•    Get in contact for more information,
     to team up or get a quote
      –  EMEA
           •  rkuis@noadbi.com
           •  +31.343.437.334
      –  Americas & Rest of World
           •  agrift@noadbi.com
           •  +1.212.265.6466

•    www.noadbi.com
      –  Information
      –  Download Brochures
      –  Webinars

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NOAD EQM4

  • 3. Dedicated to bring controlled change to the enterprise •  Privately held company, founded in the Netherlands in 2000 •  Dual HQ’s in New York, US and the Netherlands, sold in 19 countries •  NOAD EQM4 –  SAP BusinessObjects IDD –  QlikView •  Over 250 global blue chip customers •  Awarded, Proven technology provider –  QlikTech Technology Partner –  SAP Software Solution Partner (prev. 2nd performing BOBJ Tech Partner) –  Deloitte Technology Fast 50 winner 2004, 2005 –  Deloitte Technology Fast 500 EMEA winner 2005
  • 4. 1 Enterprise Change Management and Compliance •  Without change controls companies experience –  Unplanned work and delayed delivery resulting in unauthorized and undocumented changes •  Increased risk and lack of assurance surrounding system security and data integrity •  Poor audit performance, increased audit scope and cost •  Embracing Change Management –  Improve operational efficiency •  Less than 15% of time spent in unplanned work –  Drive down risk of costly disruptions by 75% •  Less outages or episodes of unplanned work following change implementation –  Reduce compliancy cost by at least 30% •  Proactively manage and enforce compliance policies continuously and automatically 1. Institute Of Internal Auditors
  • 5. Today’s casual approach of BI deployment •  Unstructured management of (geographically distributed) development teams –  Lack of visibility causing failure of rollouts and excessive cost •  No adequate enterprise deployment control mechanisms –  Lack of segregation of duties, workflows and monitoring •  High development and support cost –  No clear understanding of BI applications process, no administrative visibility •  More tightly demand for regulatory compliance –  Align BI with business needs that are often driven by governance and regulatory compliance
  • 6. Consistently enforce compliance across your enterprise BI deployment, while simultaneously reducing IT costs and improving operational efficiency NOAD EQM4
  • 7. Enterprise Change Management with NOAD EQM4 •  One Single Repository •  Integrated with QlikView and SAP BusinessObjects •  Version Control with Support for Multiple Releases •  Improve Software Quality and Reduce Cost •  Flexible Outsourcing, Off shoring •  Automatic Deployment and Integrated Distribution •  Team members everywhere •  Enforce Compliance Requirements •  Complete Visibility for Management
  • 8. Automates and streamlines the entire BI application development process, providing visibility and control required in an enterprise environment NOAD EQM4 CHANGE MANAGER
  • 9. NOAD EQM4 Change Manager •  Integrated Version Control •  Single Click Edit •  Point-and-Click process, no scripting necessary •  Difference, build & relation analysis •  Table and Object Impact analysis2 •  Geographically distributed development •  Off shoring / Outsourcing •  Role-based security •  Activity logging 2. For SAP BusinessObjects only
  • 10. Automated distribution of QWV, Universes, Webi, Deski, Excel or other files to designated target locations at each stage of the lifecycle NOAD EQM4 DEPLOYMENT MANAGER
  • 11. NOAD EQM4 Deployment Manager •  Automated Enterprise Deployment •  Single Click Promotion •  Customizable enforced workflows •  Activity logging and status reporting •  Scheduling of deployment jobs •  Easy redeploy, rollback and rollout •  Role-based security
  • 12. Providing secure, enforceable, traceable change control processes from the moment an initial version is developed to its release into production NOAD EQM4 COMPLIANCE MANAGEMENT
  • 13. NOAD EQM4 Compliance Management •  Fully integrated, no bypass •  Role-based security •  Separated environments •  Segregation of duties •  Workflows enforcing IT policy •  Tracking of all activities, including end users* •  Online, real time audit trail * User activity monitoring only with NOAD EQM4 Performance Manager for SAP BusinessObjects
  • 14. JPMorgan Chase A leading global financial services firm with assets of $2.1 trillion and operations in more than 60 countries Challenges •  Investment banking unit needed to manage development of over 40,000 documents •  Distributed development with more than 150 developers, including offshore •  Highly regulated environment Solution Implemented NOAD EQM4 to: •  Manage and monitor multiple teams, including offshore / outsourced •  Automate the development process •  Provide comprehensive difference and build analysis Benefits •  Automated track of changes •  Streamline compliance requirements without burden •  Increased quality level of applications
  • 15. Cisco Systems is the worldwide leader in networking for the Internet Challenges •  Managing a global deployment with over 15,000 end users •  Distributed development, including offshore with limited accessibility •  Sarbanes-Oxley regulated environment Solution Implemented NOAD EQM4 to: •  Automate distribution, secure and consistently •  Manage distributed environments with geographically distributed promotion teams •  Automate monitoring and tracking of changes and releases Benefits •  Eliminated errors and track distributed applications •  Customizable workflows enforcing IT policy, role-based security •  Comprehensive audit trail, review distribution history
  • 16. US Dept. of Treasury Office of the Comptroller of the Currency OCC charters, regulates, and supervises all national banks and supervises the federal branches and agencies of foreign banks Challenges •  Needed a phased development lifecycle •  Aligned with business needs driven by governance and regulatory compliance Solution Implemented NOAD EQM4 to: •  Enable separated environments and segregation of duties •  Setup workflows enforcing the IT policy to comply with regulations Benefits •  Ensure continuous compliance with policy-based operations •  Comprehensive visibility into overall compliance health •  Role-based access control
  • 17. NOAD EQM4 Demonstration •  NOAD EQM4 Change Manager –  Development Life Cycle •  NOAD EQM4 Deployment Manager –  Workflow Enforced Automated Distribution •  NOAD EQM4 Administrator –  Creating Environments –  Creating Workflows –  Role-based Security
  • 18. NOAD EQM4 Change Manager •  Geographical distributed development •  Single Click-Edit •  Difference, Build, Relation and Impact Analysis Version •  Role based security, activity logging Control Production Development •  Customizable Workflows Enforcing IT Policy •  Automated, Secure and Consistent Deployment •  Management of Distributed Environments Acceptance •  Automatic Monitoring and Tracking •  Comprehensive Audit Trail •  Easy Rollout, Re-deployment and Rollback NOAD EQM4 Deployment Manager
  • 19. Summary •  Faster return on BI investment by improved user adoption, controlled rollout to the enterprise •  Increased predictability of deployment, maintenance, and support cost •  Adhere to standard development and change management processes improving quality of information •  Align internal governance and support external regulatory and standards compliance •  Greater administrative visibility by process and activity monitoring
  • 20. What’s next? Technology Partnerships & Awards •  Get in contact for more information, to team up or get a quote –  EMEA •  rkuis@noadbi.com •  +31.343.437.334 –  Americas & Rest of World •  agrift@noadbi.com •  +1.212.265.6466 •  www.noadbi.com –  Information –  Download Brochures –  Webinars