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EnLight TM

Connect, Discover, Leverage, Succeed

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Background and Introduction

Prior to the implementation of Enterprise Resource Planning (ERP) systems, organizations

had separate systems to manage financials, orders, fulfillment, accounting, G&L,

procurement, manufacturing, distribution and a host of other functions.

As business evolved and the demand for information increased, it became critically

important to integrate these functions into a single platform that could reduce costs, reduce

complexity and improve efficiencies and competitive advantage.

Fast forward 20 years, and replace ERP financials with IT Planning.

Organizations are struggling to effectively capitalize on today and tomorrow’s IT to solve

business goals and challenges.

This struggle is largely based on fragmented IT processes, limited transparency, lack of

coordination, communication and collaboration and the unavailability of data, information,

trends and results to make effective IT decisions.

As a result, IT costs have accelerated out of control, fragmented IT processes are driving

complexity, innovation has stalled, business lines are ignoring enterprise IT constructs and

time to market is hostage to bureaucracy.

Similar to ERP financials, today’s IT touches everything we do, will do, or aspire

to do and is changing every day.

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Government organizations are faced with a number of challenges in today’s fiscally conservative environment

How can we do things faster, cheaper and better than ever before?

How can innovate within constraints and accelerate time to market?

How can we capitalize on strength of our IT workforce to create an Innovative Eco-System

to support the demands of the business?

How can we consolidate and create greater economies of scale?

How can we create transparency across the entire organization to understand what

worked and what didn’t with IT?

What are the IT challenges that are preventing the business from succeeding?

What IT decisions and IT capabilities are “in the works” and how can our business

capitalize on them?

Who are the IT innovators and how can they help us?

How do we remove the barriers of communication to capitalize on lessons learned?

How can we reduce bureaucracy and increase results?

Top 10 Challenges for the Business and IT

Solving these problems isn’t a matter of tools and processes but rather

improving communication and the transparency of information

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EnLight TM is a Cloud based Enterprise Resource Optimization Platform that helps organizations reimagine how they manage and plan IT

Technology

Funded

Initiatives

Missions &

Programs

Scorecards

Proposed

Initiatives

Challenges

Contractors

& Vendors

Data

Services

Goals &

Performance

Indicators

EnLight TM

Enlight TM Platform Capabilities

EnLight TM is a turnkey solution that

is deployed in a Cloud Infrastructure

that has already received

Multiple FISMA-Moderate

ATO’s for Federal

use.

Highly scalable and configurable platform

that can quickly be configured to

embrace agency-specific

processes and

information

requirements.

EnLight TM integrates information

from fragmented processes such

as EA, PfM, CPIC and Enterprise Standards

into a single platform to provide real-time

decision support and analysis.

Surrounded by a set of

Social Collaboration and Mobile

capabilities similar to Facebook, Twitter and

LinkedIn that bring the business IT together

to solve challenges and problems.

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EnLight simplifies and integrates traditional IT Management and Planning processes to reduce the cost and time of making decisions

Today’s Model of Navigating

Challenges and Complexities

Tomorrow’s Model of Leveraging

The Success of Others

Goal,

Idea,

Problem,

Challenge,

Opportunity

Solution

Goal,

Idea,

Problem,

Challenge,

Opportunity

vs.

Requires navigating through the maze every time, fails

to capitalize on the success of others, learn as you go

model that is costly and does not embrace learning's.

Capitalizes on the success of other initiatives and

technologies that have already solved a specific

problem, process or compliance activity.

OptionsFedRamp HiPPA

ATO

Cost Effective

FISMA

HSPD-12

EA

Co

mp

lian

ce

Solved Solved

Solved

So

lve

d

Solved

Solved

(Complex and Cumbersome) (Fast and Effective)

Prove Results Solved

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EnLight TM Value proposition

Extremely cost effective - deployed at a fraction of the cost as compared to

traditional solutions and licensing models

No infrastructure requirements - EnLight TM is cloud based, highly reliable and

scales on demand. EnLight TM will NOT put any additional burdens on your

infrastructure

Highly secure – EnLight TM was built on Salesforce.com which has already

received dozens of FISMA Moderate ATO’s in the government

Configure vs. Customize - EnLight TM is highly configurable and can be quickly

tailored to your organizations IT Management policies within days and weeks of

deployment

Mobility – EnLight TM is mobile enabled supporting the iPhone and Android

Fast – EnLight TM can be deployed instantly

Updates – EnLight TM is supported by a core support team and releases platform

updates twice a year at no cost with full configuration and change management

policies

Simplicity – EnLight TM includes over 15 IT Management modules that are

seamlessly integrated into an intuitive user interface that makes sense

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Appendix

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EnLight TM includes over 100 reports and dashboards to analyze and visualize information

Track funding

levels and

current spend

EnLight comes standard with 12

Executive Dashboards and over 100 IT

Management Reports.

Trend

performance

and results

Assess cost

saving

opportunities

Track progress

towards goals

Robust analytical and graphing

capabilities allow you to quickly

analyze and visualize information

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Reports and dashboards are

updated in real-time to always

provide you with the most current

information all the time.

Manage your IT Portfolio from

multiple perspective to ensure

you have a balanced mix of

investments.

Track and manage

Enterprise Technology

Standards

Track Funded and

Potential Cloud

Initiatives

EnLight TM provides a 360 degree view of IT impact, risks, challenges and opportunities

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EnLight TM tracks and manages all of your IT initiatives from a single location

Quickly create

custom views to slice

and dice data any

way you want it.

Over 50 fields that describe and

characterize Funded Initiatives

allowing you to quickly assess

and analyze risk

Track Initiatives across their life-cycle,

select and bundle fields to create insights

into performance, results and process.

Follow any Funded

Initiative and be

notified when key

information is changed

or updated.

Assess risk.

Manage funding

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Search EnLight TM to find and discover opportunities

Return additional

information from

other EnLight

modules related

to the search

In this example, EnLight returns

security information that may help you

determine if an existing initiative can

be leveraged for your requirements.

Analyze important

information to

determine if you can

capitalize on the

results of others

Search across the entire

organization for anything

related to a keyword.

Discover challenges

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EnLight TM tracks and manages all of your proposed initiative business cases

Track and manage Proposed

Initiatives across their business

case life-cycle.

Quickly assess value

propositions, model scenario’s

of cost savings, efficiency

improvement, complexity

reduction and other strategies.

Provide input, comment or

read input from others around

Proposed Initiatives through

Feed Tracking.

Look across an entire

organization to discover if

others have proposed

similar initiatives.

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Integrate information to reduce the cost and risk of making decisions

Align initiatives to

process, policies and

strategic mandates

Integrated security

planning allows you to

quickly assess risk

Scorecards allow you to

track and trend multiple

criteria and results

Summary roll-ups

track funding and

spendIntegrated

contract details

Score and analyze by any

timeframe you want

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Application Security

• ISO 27001

• SSL Encryption

• Identify Confirmation

• SAS 70 Type II; SysTrust Certified

• FDA 21 CFR Part 11 & Part 820

Network Security

• Fault Tolerant, Multi-Layered Firewall

• Intrusion Detection Sensors

• 3rd Party Assessments

• Two Factor Authentication

Facility Security

• 24 x 365 Security

• Five Levels of Biometric Readers

• Silent Alarms, CCTV

• Motion Detection

• Bullet proof Exterior Walls

• Embassy-Grade Concrete Posts

Security Fact Sheet

• Received FedRAMP certification in June

2014 (sponsored by HHS);

• Received the Authority to Operate (ATO)

from GSA, based on a FISMA

assessment;

• Dedicated Secure Government Cloud

Available:

• NIST 800-53 Moderate

• U.S. Citizen Access Only

• Primary and Disaster Recovery

• Salesforce provides the C&A

Artifacts

• 45 Additional FedRAMP Controls

Salesforce.com has received the FISMA Authority to Operate (ATO) at the moderate impact level with the U.S. Agency for International Development (USAID),

Department of the Interior (DOI), and General Services Administration (GSA), adding to existing ATOs at the Securities and Exchange Commission (SEC) and

Department of Health and Human Services (HHS). Customers at state government levels across the country, including the Colorado Statewide Internet Portal Authority,

New Jersey Transit, the New York City Department of Health and Mental Hygiene, and the Texas Department of Information Resources are all leveraging

Salesforce.com’s social, mobile, and open cloud computing technologies.

Security Credentials

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About HumanTouch, LLC.

Clients Contract Vehicles

• GSA Schedule (IT 70) GS-35F-0376N

• The 8(a) STARS II GWAC

• SPAWAR Pillars - BFS

• SeaPort Enhanced (SeaPort-e)

• IRS TIPSS4 - Cyber & MBOSS

• CDC CIMS - 8(a) and SB Infrastructure

• USDA Cyber Security BPA

• FDA ICT 21

• FAA eFAST

• FBI ITSC

• Centers for Disease Control and Prevention (CDC)

• Department of Transportation (DOT)

• Department of Veterans Affairs (VA)

• Department of the Interior (DOI)

• Environmental Protection Agency (EPA)

• Federal Aviation Administration (FAA)

• Federal Bureau of Investigation (FBI)

• Federal Deposit Insurance Corporation (FDIC)

• Food & Drug Administration (FDA)

• Internal Revenue Service (IRS)

• Military Health System (MHS)

• National Institute of Health (NIH)

• Nuclear Regulatory Commission (NRC)

• United States Department of Agriculture (USDA)

• United States Marine Corps (USMC)

• United States Patent & Trademark Office (USPTO)

• 517919, 518210, 541330, 541511

• 541512, 541513, 541519, 541611

• 541612, 541618, 541990, 561210

• 561311, 561312, 561320, 561330

• Disadvantaged Small Business

• CMMI Level 3; ISO 9001:2008,

ISO:20000

• PMP Certified Project Managers

• ITIL Practitioner

• CISSP, CAP, CISM

• Cage Code - #1XS43

• DUNS # - 843919197

16Certifications

Primary NAICS Codes

Jim Benson

Senior Vice President

Office: (703) 910-5090 x22

Mobile: (540) 226-1059

james.benson@humantouchllc.com

David Vilpors

Director

Office: (703) 910-5090 x16

Mobile: (703) 946-6464

david.vilpors@humantouchllc.com