1. Webinar Risk Management in Application Lifecycle Management 24.07.2014

2. Intland Software Agenda 1. Introduction to Intland 2. Importance of Risk Management 3. Risk Management Lifecycle 4. Risk Assessment and Workflow 5. Risk Traceability Benefits 6. Reporting 7. Live demo 2

3. Company Profile Founded in 1998 Headquarters in Stuttgart, Germany Office in Silicon Valley, USA Partners in Korea & Taiwan Development, consulting and services in Germany Provider of three stand-alone modules: Requirements Management Development Management QA-Test Management Intland Software 3 Mission Manage Complexity, simplify life!

4. References Intland Software 4

5. Risk Management during Application Development Lifecycle is a crucial success factor in all projects and especially for... Intland Software 5 Introduction Safety Critical Industries Where software development needs to comply with Standards & Regulations

6. Figures: FDA Recalls 2005-2013 Statistics Intland Software 6 34 69 65 86 72 80 170 143 170 180 135 90 45 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 1 0 5 1 3 0 1 5 3 6 5 4 3 1 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 Software Recalls Number of software recalls increased by 100% from 2010 to 2011 Number of 1st class recalls increasing 30 new 1st class recalls already published in 2014 Average 80% are 2nd class recalls Risk Tracker History

7. Risk Management Lifecycle ALM tools need to support the Risk Management Lifecycle covering the following steps: Intland Software 7

8. Risk Assessment and Mitigation process The Risk Assessment matrix shows the path from inherent to mitigated residual risk status Intland Software 8 Assess Inherent Risk Severity and Likelihood = IH Risk Residual risk-mitigated Severity and Likelihood after mitigation = RR

9. Risk Management Workflow Risk Management has a lifecycle of its own, a sub-lifecycle of ALM: Intland Software 9 Submit New Verified Transition set Reduction planned Mitigated Mitigation action documented Risk Tracker History

10. Risk Traceability Benefits Intland Software 10 Better risk analysis and impact assessment Systematic risk definition and mitigation Better monitoring (e.g. proactive escalation management) Clear responsibilities History of each risk item is tracked Risk dependencies are traceable Traceability Matrix

11. Intland Software Built-in example reports: Risk Management Report Integration and Test Report Configuration Report Bug report .... Reporting 11 How and what reports do I get about the risk lifecycle? - Built-in report generator Can I define and customize my own reports? - YES Can I get a weekly e-mail with my weekly risk report and another with my monthly risk report? - YES Risk Management Report

12. Watch our relevant video: Risk Management in Application Lifecycle Management