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CAST Highlight powers
Rapid Portfolio Analysis
 Measure your applications quickly,
  inexpensively, and accurately
Rapid Portfolio Analysis
Powered by CAST
Agenda
     Industry APM Challenges
     Rapid Portfolio Analysis (RPA)
      – Value
      – Visibility
      – Key Reporting
     How RPA Works
     RPA In Action
      – Case Study
      – Summary of Benefits
     Partner Value
      – Solution for Account Penetration
      – Leads to Insights to additional Opportunities
     Partner GTM Plan



CAST Confidential                       3
Today’s Industry Challenges

     The business wants it all – speed, growth and lower costs
     Lots of legacy application modernization remains
     Disruptive forces create application and portfolio complexity
      – PaaS, IaaS, Public/Private Clouds, Mobile, Outsourcing
     Still struggling to get an inventory of systems
      let alone visibility into these systems.



    20-25% of applications budget is spent on ageing legacy applications and
    60-70% on maintenance and support, leaving little to respond to the
    challenges of the business.
                                                            - Fujitsu Consulting




CAST Confidential                      4
Application Portfolio Challenge: Blood from a Stone




 Application portfolio management (APM) is a process using information and analytics that
 produces objective and transparent decisions around investing, consolidating, modernizing,
 or replacing applications.




CAST Confidential                         5
Rapid Portfolio Analysis Powered by CAST Highlight
      Proactive identification of poorly performing applications to reduce costs, focus efforts to
       areas of highest return, and maximize the IT portfolio business value.
      Subscription based, affordable SaaS profiling of IT portfolios.
      Automated Analysis
       –    Software Quality, Complexity, Application Size, Technical Debt
            and Annual Software Maintenance Effort.
      Zero Deployment
       –    No dedicated hardware, No transfer of source code.
      Technology Coverage
       –    C, C++, Java, VB, VB6, .NET, C#, COBOL, PL/SQL, & PL1.



     Highlight is a lightweight
     portfolio analysis platform
     which enables organizations
     to quickly assess an entire
     IT portfolio against a set of          Rapid Portfolio Analysis
                                                                 PO W E RE D B Y C AS T
     industry quality standards.
             - Olivier Bonsignour



CAST Confidential                                  6
Value of Rapid Portfolio Analysis
     Identify Portfolio Risks
      – Within mission critical systems that drive maintenance cost.
     Lightning-fast Evaluation
      – Quickly profile large and distributed portfolios.
     Insight into the State of the Portfolio
      – Software Quality, Complexity, Size, Technical Debt, Business Value
     Mitigate Business Risks
      – Higher quality applications means better business resiliency and
        continuity.
      – Risk-proofed projects more likely to deliver business benefits on time.
      – Establish control of portfolios prior to sourcing to vendors.

               Highlight is a powerful on-demand APM solution that is available when
               and how you need it. For one time evaluations or continuous
               monitoring of portfolio risks.
                                                               - Olivier Bonsignour



CAST Confidential                                 7
RPA Creates Visibility Needed to Reduce Risk


                                                Survey
                                                 –   Programmatic, strategic classification,
                     SURVEY                          level of enhancements, planned staffing


                                                Automated Analysis
                                                 –   Software Quality, Size, & Complexity
            Rapid Portfolio Analysis
                                                 –   Production and Maintainability Risks


                                                Industry Metrics
                                                 –   Gartner Research Technical Debt Calculation
       AUTOMATED              INDUSTRY
        ANALYSIS               METRICS           –   USC Center of Software Engineering
                                                     Software Maintenance Model
                                                 –   Capers Jones’ Productivity Benchmarks




CAST Confidential                        8
Must-have reports
     Exposes Structural Quality Risk within portfolio.
     Provides metrics & trending to measure changes in quality.
     Assess portfolio by sourcing strategy.
     Visibility to reduce portfolio risk and maintenance cost.
     Assess applications by Business Value & Technical Risk.
     Identify root cause of software risk & complexity.



        Large organizations
        with extensive application
        portfolios could derive
        considerable benefit from
        CAST, the leading product
        of its type.
         - OVUM Technology Audit,
                         Alan Rodger




CAST Confidential                         9
How RPA works




                                                                       Rapid Portfolio Analysis
                                                                                     PO W E RE D B Y C AS T




        The Process:
          – IT management distributes link and password to connect to the CAST cloud
          – App teams follow an easy process to upload analysis and survey (5 minutes)
          – Executive-level Portfolio Analysis report is produced and presented by consultants
        Deal size: $50,000 – $250,000 (mostly SaaS cost)
        Cost of Delivery: Limited consulting effort (interpretation and presentation)




CAST Confidential                            10
RPA in action: Commercial Banking
                                                     Problem
                                                        200 apps to be analyzed before budgets submission.
                Very High
                  14.6%                                 Budgets pressures mounting and IT team needs to show value.
     High
     14.1%
                                        Acceptable
                                                        The client is focused on scrutinizing IT spend and lights-on costs.
                                          56.5%
       Low                                              Need a fact-based strategy to provide visibility to make tough choices.
      14.8%

                                                     Solution
                  Structural Quality Risk
                                                        The bank turned to Highlight to perform a Rapid Portfolio Analysis.
             as a Percentage of the Portfolio
                                                        Highlight analyzed the 200 applications without transferring source code.
                                                        Highlight determined which applications need further investigation or ongoing
                                                         monitoring for structural issues.

"Both the increase in application                    Result
incidents and maintenance costs
                                                        The Senior Vice President received a documented portfolio analysis
have been going up dramatically in                       within two weeks – something that traditionally take 6 to 12 months.
the financial industry. A solution
                                                        Quality, technical debt and size measures were the basis
like CAST Highlight allows us to                         of a data-driven strategy in support of global budgeting.
analyze the health of our
                                                        12% of the applications were designated for more in
applications through the cloud
                                                         depth analysis for potential remediation
quickly, without stressing the
organization."                                          10 of these were classified High Priority as they are strategic to the business
   – SVP Corporate Applications,                         and demonstrated high complexity and technical issues.
         Major Financial Services
                          Institution

CAST Confidential                                                11
Summary: Rapid Portfolio Analysis
     WHAT: RPA is a service powered by CAST Highlight that enables the proactive
      identification and remediation of poorly performing applications to help CIO’s reduce
      costs, focus efforts to the areas of highest return, and maximize the business value of
      their IT portfolios.
     WHEN: RPA is executed as part of a one-time portfolio assessment or instituted as a
      part of an on-going portfolio monitoring service to identify and track software quality risk
      and eliminate technical debt.
     WHERE: RPA is a cloud-based service operated 24/7 by CAST.
     WHO: Targeted at CIO, VP – Applications, Business Application Owners with large,
      complex IT portfolio.
     HOW: RPA is run as a managed service by the Service Provider on behalf of the
      customer to assess portfolio structural quality of at a selected frequency.




            Reduce              Align IT/               Prioritize            Fund the
             Costs              Business                Delivery              Projects



CAST Confidential                            12
Value to Partner: Scalable Solution to Drive Margins
     A smart way to penetrate accounts at C-level
     Surface new service opportunities:
      – Structural Quality Assessments
      – Remediation services
      – AD/AM contracts
     Positions servicer provider as an Innovator
     Powerful weapon when used for Bidding Due Diligence
     Targeting:
      – CIOs /VP with 50 - 200+ apps portfolio size
      – IT transformation in progress, APM initiative etc
      – Large IT shops: Larger and more distributed the better
      – All industries / verticals




CAST Confidential                       13
Due Diligence Industrialization
     When bidding new AMS projects, visibility into quality and size reduces
      risk of over/under-pricing bids.
     In Due Diligence phase, Highlight rapidly creates competitive insight.
     Insight that supports:
       – The amendment of the SOW to adjust pricing/resourcing to match the risk
       – Justification of additional work in the bid based on identified risks
       – Managing risk with the customer upfront
       – Reducing the risk of the projects becoming “troubled”
       – Protecting margins on Fixed Price engagements
       – The rationalization of additional revenue & FTEs during transition phase
       – Building credibility & professionalism with the client.




CAST Confidential                         14
RPA Return on Investment in Due Diligence Phase

     Payback from better visibility
      – Data drive resource planning
      – Fact-based quality measurement & benchmarking
     Payback from risk mitigation during due diligence
      – Drastic reduction of taking ownership of “Troubled Projects”
     Payback from cost reduction:
      – Ability to identify Technical Debt
      – Addressing Technical Debt reduces maintenance effort over time
     Payback from Business Impact
      – Win more profitable business
      – Better customer satisfaction




CAST Confidential                       15

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Rapid Portfolio Analysis powered by CAST Highlight

  • 1. CAST Highlight powers Rapid Portfolio Analysis Measure your applications quickly, inexpensively, and accurately
  • 3. Agenda  Industry APM Challenges  Rapid Portfolio Analysis (RPA) – Value – Visibility – Key Reporting  How RPA Works  RPA In Action – Case Study – Summary of Benefits  Partner Value – Solution for Account Penetration – Leads to Insights to additional Opportunities  Partner GTM Plan CAST Confidential 3
  • 4. Today’s Industry Challenges  The business wants it all – speed, growth and lower costs  Lots of legacy application modernization remains  Disruptive forces create application and portfolio complexity – PaaS, IaaS, Public/Private Clouds, Mobile, Outsourcing  Still struggling to get an inventory of systems let alone visibility into these systems. 20-25% of applications budget is spent on ageing legacy applications and 60-70% on maintenance and support, leaving little to respond to the challenges of the business. - Fujitsu Consulting CAST Confidential 4
  • 5. Application Portfolio Challenge: Blood from a Stone Application portfolio management (APM) is a process using information and analytics that produces objective and transparent decisions around investing, consolidating, modernizing, or replacing applications. CAST Confidential 5
  • 6. Rapid Portfolio Analysis Powered by CAST Highlight  Proactive identification of poorly performing applications to reduce costs, focus efforts to areas of highest return, and maximize the IT portfolio business value.  Subscription based, affordable SaaS profiling of IT portfolios.  Automated Analysis – Software Quality, Complexity, Application Size, Technical Debt and Annual Software Maintenance Effort.  Zero Deployment – No dedicated hardware, No transfer of source code.  Technology Coverage – C, C++, Java, VB, VB6, .NET, C#, COBOL, PL/SQL, & PL1. Highlight is a lightweight portfolio analysis platform which enables organizations to quickly assess an entire IT portfolio against a set of Rapid Portfolio Analysis PO W E RE D B Y C AS T industry quality standards. - Olivier Bonsignour CAST Confidential 6
  • 7. Value of Rapid Portfolio Analysis  Identify Portfolio Risks – Within mission critical systems that drive maintenance cost.  Lightning-fast Evaluation – Quickly profile large and distributed portfolios.  Insight into the State of the Portfolio – Software Quality, Complexity, Size, Technical Debt, Business Value  Mitigate Business Risks – Higher quality applications means better business resiliency and continuity. – Risk-proofed projects more likely to deliver business benefits on time. – Establish control of portfolios prior to sourcing to vendors. Highlight is a powerful on-demand APM solution that is available when and how you need it. For one time evaluations or continuous monitoring of portfolio risks. - Olivier Bonsignour CAST Confidential 7
  • 8. RPA Creates Visibility Needed to Reduce Risk  Survey – Programmatic, strategic classification, SURVEY level of enhancements, planned staffing  Automated Analysis – Software Quality, Size, & Complexity Rapid Portfolio Analysis – Production and Maintainability Risks  Industry Metrics – Gartner Research Technical Debt Calculation AUTOMATED INDUSTRY ANALYSIS METRICS – USC Center of Software Engineering Software Maintenance Model – Capers Jones’ Productivity Benchmarks CAST Confidential 8
  • 9. Must-have reports  Exposes Structural Quality Risk within portfolio.  Provides metrics & trending to measure changes in quality.  Assess portfolio by sourcing strategy.  Visibility to reduce portfolio risk and maintenance cost.  Assess applications by Business Value & Technical Risk.  Identify root cause of software risk & complexity. Large organizations with extensive application portfolios could derive considerable benefit from CAST, the leading product of its type. - OVUM Technology Audit, Alan Rodger CAST Confidential 9
  • 10. How RPA works Rapid Portfolio Analysis PO W E RE D B Y C AS T  The Process: – IT management distributes link and password to connect to the CAST cloud – App teams follow an easy process to upload analysis and survey (5 minutes) – Executive-level Portfolio Analysis report is produced and presented by consultants  Deal size: $50,000 – $250,000 (mostly SaaS cost)  Cost of Delivery: Limited consulting effort (interpretation and presentation) CAST Confidential 10
  • 11. RPA in action: Commercial Banking Problem  200 apps to be analyzed before budgets submission. Very High 14.6%  Budgets pressures mounting and IT team needs to show value. High 14.1% Acceptable  The client is focused on scrutinizing IT spend and lights-on costs. 56.5% Low  Need a fact-based strategy to provide visibility to make tough choices. 14.8% Solution Structural Quality Risk  The bank turned to Highlight to perform a Rapid Portfolio Analysis. as a Percentage of the Portfolio  Highlight analyzed the 200 applications without transferring source code.  Highlight determined which applications need further investigation or ongoing monitoring for structural issues. "Both the increase in application Result incidents and maintenance costs  The Senior Vice President received a documented portfolio analysis have been going up dramatically in within two weeks – something that traditionally take 6 to 12 months. the financial industry. A solution  Quality, technical debt and size measures were the basis like CAST Highlight allows us to of a data-driven strategy in support of global budgeting. analyze the health of our  12% of the applications were designated for more in applications through the cloud depth analysis for potential remediation quickly, without stressing the organization."  10 of these were classified High Priority as they are strategic to the business – SVP Corporate Applications, and demonstrated high complexity and technical issues. Major Financial Services Institution CAST Confidential 11
  • 12. Summary: Rapid Portfolio Analysis  WHAT: RPA is a service powered by CAST Highlight that enables the proactive identification and remediation of poorly performing applications to help CIO’s reduce costs, focus efforts to the areas of highest return, and maximize the business value of their IT portfolios.  WHEN: RPA is executed as part of a one-time portfolio assessment or instituted as a part of an on-going portfolio monitoring service to identify and track software quality risk and eliminate technical debt.  WHERE: RPA is a cloud-based service operated 24/7 by CAST.  WHO: Targeted at CIO, VP – Applications, Business Application Owners with large, complex IT portfolio.  HOW: RPA is run as a managed service by the Service Provider on behalf of the customer to assess portfolio structural quality of at a selected frequency. Reduce Align IT/ Prioritize Fund the Costs Business Delivery Projects CAST Confidential 12
  • 13. Value to Partner: Scalable Solution to Drive Margins  A smart way to penetrate accounts at C-level  Surface new service opportunities: – Structural Quality Assessments – Remediation services – AD/AM contracts  Positions servicer provider as an Innovator  Powerful weapon when used for Bidding Due Diligence  Targeting: – CIOs /VP with 50 - 200+ apps portfolio size – IT transformation in progress, APM initiative etc – Large IT shops: Larger and more distributed the better – All industries / verticals CAST Confidential 13
  • 14. Due Diligence Industrialization  When bidding new AMS projects, visibility into quality and size reduces risk of over/under-pricing bids.  In Due Diligence phase, Highlight rapidly creates competitive insight.  Insight that supports: – The amendment of the SOW to adjust pricing/resourcing to match the risk – Justification of additional work in the bid based on identified risks – Managing risk with the customer upfront – Reducing the risk of the projects becoming “troubled” – Protecting margins on Fixed Price engagements – The rationalization of additional revenue & FTEs during transition phase – Building credibility & professionalism with the client. CAST Confidential 14
  • 15. RPA Return on Investment in Due Diligence Phase  Payback from better visibility – Data drive resource planning – Fact-based quality measurement & benchmarking  Payback from risk mitigation during due diligence – Drastic reduction of taking ownership of “Troubled Projects”  Payback from cost reduction: – Ability to identify Technical Debt – Addressing Technical Debt reduces maintenance effort over time  Payback from Business Impact – Win more profitable business – Better customer satisfaction CAST Confidential 15