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ActiveModeler Avantage
Enterprise Architecture


                                        KAISHA-Tec Corporation
                                        November 2008


   ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
KAISHA-Tec Product History

        Over 40,000 modelers have been sold



 KAISHA Modeler                    ActiveModeler                   ActiveModeler
    Pro Series                         Series                          Avantage



                Over 40,000 Workflow clients sold

                                                                             ActiveFlow
                                ActiveFlow           ActiveFlow 2
                                                                                .Net

 1995                              2000                           2007    2008




                      ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Avantage Key Features
Drawing        ►   100% BPMN compliant process modeling with auto layout
               ►   XML process database, able to support various standards
               ►   Brand new .Net system written in C# with unique plug-in architecture
               ►   Multi-lingual
Organization   ►   Organization Structure included
Analysis       ►   Metrics for process analysis and ABC cost analysis
               ►   Category Analysis
               ►   Documentation (forms, specifications etc. can be captured)
               ►   Documentation quot;Where usedquot; Analysis
               ►   All reporting available in Excel
Sharing        ►   CVS Repository for easy corporate model sharing and versioning
SOX            ►   SOX Analysis Module and Risk Control Matrix
Execution      ►   Workflow with full Active Directory integration
               ►   Export to MS Project
Content        ►   For Business Requirements, Specifications, Project Initiation etc
Management
DIY            ►   Build your own plug-ins


                       ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
100% BPMN Compliant, .Net system




          ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
BPM Integration

   XPDL
                                                            BPMN
 Interchange between modeling
 products




                                            Pool 1 Pool 2
                                                                                        BPMN
   BPEL                                                                                   2.0
                                                                                       metamodel
 For web services composition
   BPMN 2.0                             one way                            bidirectional
 Planned by OMG as the BPMN
 metamodel for repository
 standardization
                                      BPEL                                   XPDL 2.0




                           BPEL Engine                      Web Services      BPM Engine




                    ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Organization and cost calculation




            ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Analysis - Metrics




            ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Metrics Report




          Excel reporting
          Drill down to reveal submap details


            ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Analysis - Category Editor




      Category definitions with sub categories for analysis into:
             Value adding
             Non-value adding etc



                 ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Documentation Capture




 All documentation can be captured e.g. forms, specifications, reference documents
 Input, Output or Reference tags on the documents




                    ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Analysis - Where Used Report




    Can be taken at any level in the process tree
    Very useful for cross referencing the usage of documents




                  ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
CVS Repository Screen Shots

 Check out




             ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
CVS Repository Screen Shots


 Commit
 (publish changes)




  Easy interface to a standard CVS repository
  Share, Check out, Synchronize and Update functions
  Repository can be Windows or Linux based



                    ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Why Avantage for SOX?

An Integrated    ►   Fully linked to the BPMN Corporate model. In this way your SOX efforts can
Solution             benefit your organization in other ways e.g. efficiency, process analysis etc.
                     Disparate SOX documents created using Excel, Visio etc. are hard to collect,
                     collate, retrieve and are easily misplaced.




Centralized      ►   A safe central store with version control to track changes.
Corporate
Repository


Cost effective   ►   A simple to use system in which company users can participate to reduce
                     expensive consultancy billable hours.



Workflow         ►   ActiveModeler Avantage allows tests to be optionally verified by the integrated
                     ActiveFlow workflow system. Repository for easy corporate model sharing
                     and versioning



                         ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
SOX Analysis Screen shot




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
SOX Analysis - Risk Control Matrix




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
MS-Project Interface Screen shots

                                  ① Create a Map in ActiveModeler

                                  ② Import the Map from ActiveModeler
                                    into Microsoft Project

                                  ③ Data automatically input into
                                    Microsoft Project




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
MS-Project Interface Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Workflow Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Workflow Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Workflow Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Workflow Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Workflow Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Workflow Screen shots




           ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
Further information?

   Please contact sales@kaisha-tec.com for further information
   Visit www.activemodeler.com




             ©2008 KAISHA-Tec Co. Ltd. All rights reserved.

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Avantage Enterprise Architecture

  • 1. ActiveModeler Avantage Enterprise Architecture KAISHA-Tec Corporation November 2008 ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 2. KAISHA-Tec Product History Over 40,000 modelers have been sold KAISHA Modeler ActiveModeler ActiveModeler Pro Series Series Avantage Over 40,000 Workflow clients sold ActiveFlow ActiveFlow ActiveFlow 2 .Net 1995 2000 2007 2008 ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 3. Avantage Key Features Drawing ► 100% BPMN compliant process modeling with auto layout ► XML process database, able to support various standards ► Brand new .Net system written in C# with unique plug-in architecture ► Multi-lingual Organization ► Organization Structure included Analysis ► Metrics for process analysis and ABC cost analysis ► Category Analysis ► Documentation (forms, specifications etc. can be captured) ► Documentation quot;Where usedquot; Analysis ► All reporting available in Excel Sharing ► CVS Repository for easy corporate model sharing and versioning SOX ► SOX Analysis Module and Risk Control Matrix Execution ► Workflow with full Active Directory integration ► Export to MS Project Content ► For Business Requirements, Specifications, Project Initiation etc Management DIY ► Build your own plug-ins ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 4. 100% BPMN Compliant, .Net system ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 5. BPM Integration XPDL BPMN Interchange between modeling products Pool 1 Pool 2 BPMN BPEL 2.0 metamodel For web services composition BPMN 2.0 one way bidirectional Planned by OMG as the BPMN metamodel for repository standardization BPEL XPDL 2.0 BPEL Engine Web Services BPM Engine ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 6. Organization and cost calculation ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 7. Analysis - Metrics ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 8. Metrics Report Excel reporting Drill down to reveal submap details ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 9. Analysis - Category Editor Category definitions with sub categories for analysis into: Value adding Non-value adding etc ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 10. Documentation Capture All documentation can be captured e.g. forms, specifications, reference documents Input, Output or Reference tags on the documents ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 11. Analysis - Where Used Report Can be taken at any level in the process tree Very useful for cross referencing the usage of documents ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 12. CVS Repository Screen Shots Check out ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 13. CVS Repository Screen Shots Commit (publish changes) Easy interface to a standard CVS repository Share, Check out, Synchronize and Update functions Repository can be Windows or Linux based ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 14. Why Avantage for SOX? An Integrated ► Fully linked to the BPMN Corporate model. In this way your SOX efforts can Solution benefit your organization in other ways e.g. efficiency, process analysis etc. Disparate SOX documents created using Excel, Visio etc. are hard to collect, collate, retrieve and are easily misplaced. Centralized ► A safe central store with version control to track changes. Corporate Repository Cost effective ► A simple to use system in which company users can participate to reduce expensive consultancy billable hours. Workflow ► ActiveModeler Avantage allows tests to be optionally verified by the integrated ActiveFlow workflow system. Repository for easy corporate model sharing and versioning ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 15. SOX Analysis Screen shot ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 16. SOX Analysis - Risk Control Matrix ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 17. MS-Project Interface Screen shots ① Create a Map in ActiveModeler ② Import the Map from ActiveModeler into Microsoft Project ③ Data automatically input into Microsoft Project ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 18. MS-Project Interface Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 19. Workflow Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 20. Workflow Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 21. Workflow Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 22. Workflow Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 23. Workflow Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 24. Workflow Screen shots ©2008 KAISHA-Tec Co. Ltd. All rights reserved.
  • 25. Further information? Please contact sales@kaisha-tec.com for further information Visit www.activemodeler.com ©2008 KAISHA-Tec Co. Ltd. All rights reserved.