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TRIMax 2017 1 Michael Kwok Offering Manager [email protected] Maximo and TRIRIGA SaaS

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TRIMax 20171

Michael KwokOffering [email protected]

Maximo and TRIRIGA SaaS

TRIMax 20172

• Maximo and TRIRIGA solutions are the same on-

prem or in SaaS.

• Same code, development team, QA team and

sreceiveupport team

• We want to make it easy for customers to move to

SaaS if they choose

SaaS is Financial Model and a Solution Delivery Choice

SaaS Alternative

TRIMax 20173

Software as a Service (SaaS) is a software delivery model, in which software function is delivered over the internet, managed by a vendor, and paid for on a subscription basis.

Perpetual License Model Software as a Service

Inte

gration

Pre

-package

d

Customer makes buying decisions and is integrator and maintainer of all components of the IT value stack

Customer makes application buying decisions. Provider makes decisions on components of the IT value stack

Application

Implementation Services

Middleware

Operating System

Servers, Storage

Network Infrastructure

Application

Implementation Services

Middleware

Operating System

Servers, Storage

Network Infrastructure

$$

$$

$$

$

$

What We Mean When We Talk About SaaS

TRIMax 20174

▪ Cost accounting:

- Eliminate up-front expenditures and ongoing costs for capital equipment, software licenses, and IT infrastructure and resources.

- Shift costs from capital to operating expenses.

▪ Faster time to value:

- Rapid deployment of planning, budgeting, forecasting, scorecarding and analysis capabilities, so that users can make productive use of the software more quickly.

▪ Less strain on IT resources:

- Because your internal IT organization does not need to install or operate the cloud-based solution, you can reduce or bypass any IT backlog.

Benefits of SaaS

TRIMax 20175

SaaS(Hosted, subscription)

Traditional (On-prem, perpetual)

OPEX vs. CAPEX Operational Expense Capital Expense

Skill/Staffing Requirements Lower Higher

Maintenance Costs Included in subscription 15-30% of license cost per year

Upgrades and patches Included – stay current Customer responsibility, cost

Support and infrastructure Included – focus on business Customer responsibility, cost

Customizations Preserved May hinder upgrades

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

SaaS Traditional

Upgrades

Maintenance, support

staffing, and

infrastructureLicense (CAPEX)

& implementation

Low initial -- OPEX Low, predictable yearly costs

SaaS Can Offer

Flatter, More

Predictable Costs

SaaS vs. Traditional Software

TRIMax 20176

• Cloud spend is accelerating from 4.5 times the rate of IT spending since 2009 to more than 6 times from 2015 through 2020.

• By 2018, at least half of IT spending will be Cloud-based, reaching 60% of all IT infrastructure, and 60–70% of all Software, Services, and Technology Spending by 2020.

• 74% of CFOs say cloud computing will have the most measurable impact on their business in 2017

Source:1. 2017 BDO Technology Outlook Survey2,3. Forbes, Tech / #InTheCloud, April 29, 2017)

Has SaaS Lived Up To The Hype?

TRIMax 20177

1. The Software

2. The Hosting Infrastructure

3. The Service

What Makes Good SaaS?

TRIMax 20178

Environment

Operations

Development

Operations

WORK MANAGEMENT

ASSET MANAGEMENT

PLANNING and SCHEDULING

SUPPLY CHAIN

Assets

Inte

gra

tio

n

Process Engine

Max

imo

Inte

grat

ion

Fra

mew

ork

MOBILITY

Maximo SaaS

TRIMax 20179

Maximo Asset Management - Product Portfolio 2018

Maximo for

Oil & Gas

Maximo for

Utilities

Maximo for

Nuclear

Maximo for

Life Sciences

Maximo for

Transportation

Add-on Solutions

Integrations and Adaptors

Core Solution

Industry Solutions

Maximo

Scheduler

Maximo

Health Safety &

Environment Mgr

HS&E

Maximo

Linear

Maximo

ArchivingMaximo

Calibrationplus

MaximoERP Adapters

Maximo

Service Provider

(managed)

Maximo Asset

Configuration Manageris

Spatial

Maximo

Scheduler Plus

IBM Watson

Analytics

CalCal

Maximo Asset

Health Insights

Maximo for

Aviation

Maximo Asset Registry

(blockchain)

SaaS Solutions

Maximo Asset

Management

BIM Integration

Maximo Asset

Management (SaaS)

Maximo Asset

Management Flex

(SaaS)

Maximo Asset

Management

Fundamentals

(SaaS)

IBM Watson

IoT Platform

IBM

Weather

Maximo

Service Provider(internal)

IBM

Cognos

MaximoSpatial

MaximoAnywhere

TRIMax 201710

Full Use

Limited

Express

Self-Service

All Modules and Applications within the system available

Access to 3 modules within Maximo (excludes administrative)

View and run reports, read only across the system, change Status, update work orders assigned to me

Create and view my Requests, Requisitions, Create Incidents, View Bills (SP)

Maximo SaaS Entitlement TypesSame as on-prem

Per User – Per Month

TRIMax 201711

• Enterprise• Workplace Executive

• Business Unit Manager

• Real Estate• RE Executive

• RE Contract Manager

• RE Transaction Manager

• RE Portfolio Manager

• RE Project Team Member

• Projects• Project Executive

• Program Manager

• Project Manager

• Project Team Member

• Facilities• Facilities Executive

• Asset Manager

• Portfolio Manager

• Move Manager/Planner

• Space Manager/Planner

• Operations• Operations Executive

• Facility Assessment Manager

• Contact Center Manager

• Contact Center Agent

• Contract Manager

• Inventory Manager

• Purchasing Manager

• Service Manager

• Service Technician

• External Service Provider

• TREES• Environmental Manager/Planner

• Self-Service• Self-Service User

• Application• Application Administrator

• Application Builder

TRIRIGA SaaS

TRIMax 201712

Self S

erv

ice U

ser • Create Requests

• Create Reservations

• Respond to Bids

• Search Knowledge Base

• Up to 25 offline interactions

• Timesheets

• Search Locations, People Assets

Anyw

here

User • Create & Update

Work Tasks from TRIRIGA Anywhere

• View read only reports on Work Tasks

• Self Service

Appro

vals

& R

eport

ing U

ser • Participate in

approval processes

• Monitor performance metrics

• View reports with read only access

• Self Service

Occasio

nal E

nte

rprise U

ser •Up to 60 hours

per month

•Participate in work processes

•Approvals & Reporting

•Self Service Ente

rprise U

ser* • Participate in

work processes

• Administration Functionality

• Approvals & Reporting

• Self Service

12

Setup options: Fully Configured Applications or As-Shipped Applications*Enterprise User also available as concurrent users which may participate in all implemented business processes and administrative functions with the exception of self-service reservations, offline, and application builder tools.

BaseOptionalOptionalOptional Optional

TRIRIGA SaaS

TRIMax 201713

Flex and the Limitations of Regular SaaS

• Running Custom Code • “Locking Down” a Configuration

• Direct Access to Database • Including 3rd Party Applications

• Using an older SW version • Using non-standard database

Some things are difficult in SaaS:

But these are requirements for some organizations•Existing extensions, integrations, db-level code, validated environment

TRIMax 201714

MaMSaaSSched

MaMSaaS

MaMSaaS

SaaS

MaMSaaSSched

MaMSaaS

MaMSaaSSaaS

SaaS & Partner

Application

SaaS on Oracle

SaaS static

version

SaaS Backlevel

MaM

SaaS & Nuclear

Industry Sol

SaaS w/

Customer

Legacy Code

SaaS SaaS Flex

• A combination of the SaaS economic model with the flexibility of hosting or on-prem

• Users get their own environment and much more latitude to customize

What is SaaS Flex?

TRIMax 201715

Flexibility to Customize Instance

Pri

ce a

nd

Tim

e t

oIm

ple

me

nta

tio

nSaaS

SaaS

Flex

• Core product functionality in a SaaS model

• Application Tooling Available

• Combines convenience of SaaS with flexibility of customization

• Full Development Environment is availableflexibility

Appeals to more users looking for SaaS

delivery model

Appeals to advanced users who want to

customize their SaaS image

Two Models of SaaS

TRIMax 201716

Available Functionality SaaS SaaS Flex

Asset & Work Management Included IncludedConcurrent User Option Included Included

Integration Framework Included Included

Add-Ons and Industry SolutionsAnywhere ✓ ✓

Scheduler ✓ ✓

Transportation ✓ ✓

Service Provider ✓ ✓

Calibration ✓ ✓

Oil and Gas ✓

Utilities ✓

HS&E ✓

Life Sciences ✓

Nuclear ✓

Aviation ✓

Linear ✓

Spatial ✓

ACM ✓

Maximo Add-on and Industry Solutions by SaaS Model

All TRIRIGA Modules Available in Either Model

TRIMax 201717 17

▪ Production instance

▪ Non-production instance

▪ VPN for integrations to other tools and systems

▪ Backups of data and configurations

▪ Systems admin., patching, maintenance

▪ Platform upgrades

▪ Application upgrades

▪ 24 X 7 support

Optional

▪ Anywhere Mobile Solution

▪ Additional non-production instances

▪ Expansion of non-production instances

Included in Standard Offering

What’s included with SaaS?

TRIMax 201718

1. The Software

2. The Hosting Infrastructure

3. The Service

What Makes Good SaaS?

TRIMax 201719

◼ 30 state of the art data centers

◼ Ongoing capacity expansion

◼ 26 network PoPs

◼ Global private network backbone

◼ $1.2 Billion in new investments

350,000+

SERVER

CAPACITYhttps://www-03.ibm.com/press/us/en/pressrelease/46160.wssIBM Continues Expansion of Global Cloud Centers

Global

Private

Network

IBM Cloud Infrastructure

TRIMax 201720

Clients in 140+ countries

20% of active domains in the

world are hosted by IBM Cloud

Enterprise ready: IBM cloud powers

130 million+ gamers playing on

games running on Cloud

3,000+ APIs across 180 discrete

services for fine, granular control

and automation

Tens of Thousands of Customers

TRIMax 201721

6,00029 Data Centers – World Wide

Every aspect of a Cloud data center is designed to guarantee its

security, resiliency, efficiency. and redundancy

IBM researchers, developers, and subject

matter experts focused on security

15B+IBM Security Services manages events

per day

Security-related patents

around the globe3,700Platform / Data / Application Security

Data Residency

IBM Security named a Leader in the

“Gartner Magic Quadrant for Identity

Governance and Administration.”

Security and Reliability

TRIMax 201722

IBM is ranked #1 for current

hybrid cloud implementations

IBM is ranked as the #1 hybrid and

private cloud provider for the enterprise

Best-in-Class Security & Privacy Protection

TRIMax 201723

1. The Software

2. The Hosting Infrastructure

3. The Service

What Makes Good SaaS?

TRIMax 201724

▪ Internal IBM team dedicated to client success on SaaS.

▪ Deep experience provisioning and supporting Maximo

and TRIRIGA in the cloud

▪ Solely focused on Maximo and TRIRIGA SaaS (Software

as a Service) delivery

▪ Tight interlock between Development, QA, Offering

Management and the internal infrastructure team

▪ Follow ITIL change management processes

▪ Front line for all customer issues

Cloud Delivery ServicesThe Brains Behind the SaaS

TRIMax 201725

25

IBM Support

Implementation:Client, Systems Integrator, Business Partner, IBM GBS

Business Strategy

App Development, Design, Integration, Customization

Front Line Technical Support (Service Desk)

Application Operations/DB Management

Physical Infrastructure & Network Management

Servers, Storage Maintenance

Functional Application Support (PMRs, L2, L3)

IBM Cloud Delivery Services

Steady State

Application of Fixpacks, Featurepacks,Technical Upgrades

Cloud Delivery Services (CDS)

TRIMax 201726

Deployment

• Multiple data centers and disaster recovery support

• Infrastructure life cycle management (server refreshes)

• Maintenance to current Maximo release and featurepack levels (gentle push)

• High Availability with failover available for production systems (option)

• IBM Cloud built-in redundancy on critical infrastructure components

Security

• Vulnerability scanning, reporting and patching

• Server, middleware and application security patching

• Anti-virus

• Security Standard Compliance

Monitoring

• 24X7 monitoring and support – application and system levels

• Proactive incident management

• Alerts and notifications to CDS staff when thresholds are reached

Cloud Delivery Services

TRIMax 201727

Industry: ManufacturingLocation: FinlandBusiness Partner: SigmaWebsite: http://quantservice.com/

About the client• Global leader in Industrial

Maintenance • Operating for over 25 years• Currently employ 2,500

maintenance professionals operating across 5 continents

• Acquired ABB Full Services in 2014 from ABB Group

• Quant is continuously maintaining and improving the safety, production and equipment performance for over 300 facilities around the world

Business NeedQuant wanted to find a flexible, scalable, modern way to deploy Maintenance Services. It typically took Quant weeks/months to deploy these services at new sites so Time to Value was key. Quant were hoping to be competitive in the market with an agile solution.

IBM Maximo SaaS Flex Solution

Deployed in Amsterdam Cloud serving Users globally. Quant delivery is also supporting multiple languages as well as users on multiple continents (Africa, Asia, North America, and Europe):

• Dramatic reduction in time-to-fulfillment

• CDS supports production, test and development environments for Quant, all in IBM Cloud.

• CDS has managed firewall configurations to all the secure integrations as well as provided services support for such things as automation scripting.

• Quant has secure access to logs and other file transfer directories though an established VPN.

SaaS Customer Reference

TRIMax 201728

Why move to SaaS?•Their current solution hosted in North America could not meet increasing client need for data localization requirements, in particular from clients in the European Union (EU) facing new standards presented in the European Legal Data Framework.•Their current solution was incurring large fixed costs and provided limited flexibility/agility

•Two production instances were implemented on IBM Cloud, one in the United States and one in the EU

•The organization was also able to take advantage of their low concurrency usage pattern (~10%) with the SaaS Concurrent User licensing model, enabling them to optimize their licensing structure based on their global workforce.

Results•This shift to SaaS led to a 20% reduction in total cost of ownership (TCO)” and increased cost predictability across their buildings.•Sodexo has benefited from faster upgrades, rapid deployment of new functionalities, scalability, and simplified governance.

SaaS Customer Reference

Industry: Food Service/ Facilities ManagementLocation: FranceWebsite: http://www.sodexo.com/

About the client• Sodexo is a French food services

and facilities management company headquartered in the Paris suburb of Issy-les-Moulineaux

• Global presence, operatiingOperate in over 24,000 client facilities (offices, hospitals, research centers, schools, factories, etc),

• Manage over 1.2 million assets, 7,000 technical users, and 100,000 self-service portals for clients to request services.

TRIMax 201729

Business NeedBy standardizing Plant Maintenance business capabilities, Heineken developed a maintenance improvement program that includes an integrated, uniform Computerized Maintenance Management System (CMMS). This should: support both existing and new business processes; be flexible to grow with Heineken whilst developing the new maintenance processes; adhere to customized code and requirements and be consumable ideally on the Cloud.

IBM Maximo SaaS + SaaS Flex Solution

Migrated to SaaS Flex, solely delivered by the CDS team. The implementation involved moving 5 existing sites from the SaaS DevOps data center to the SaaS Flex data center:

• Provisioning environments and Isolating clustered functionality (cluster/MIF/CRON isolation)

• Adding additional languages and Read-only DB user access

• Assistance with troubleshooting Integration Framework (web services) issues

• SFTP access to files (logs, MeaGlobalDirs, etc.)

• Development Environment with RDP access

• Bi-weekly IBM Global Business Services Calls.

Industry: Food & BeverageLocation: The NetherlandsBusiness Partner: MaxgripWebsite: http://www.heineken.com

About the client• #1 brewer in Europe and #3

brewer by volume worldwide,

with a global operations

footprint in over 70 countries.

• The group owns a worldwide

portfolio of over 170 beer

brands.

• With recent acquisitions in

Africa, India, Asia and Latin

America, Heineken is

increasing its presence within

emerging markets, which will

contribute to the expected

growth of the company.

Heineken selected Maximo SaaS + SaaS Flex to deliver CMMS for 9 new

manufacturing sites, globally (Europe, Africa, South America).

SaaS Customer Reference

TRIMax 201730

Packaged Migration Services

•Uncertainty about migration costs is a leading inhibitor for customers interested in moving to SaaS

•Maximo Pre-packaged migration services let customers reduce the expense risk of a migration move

•IBM has three defined Migration Services Packages – one that leads to regular SaaS and two that lead to SaaS Flex

•Packages are further differentiated by things like database size, original version and level of customization

•Services Packages for TRIRIGA currently being defined

TRIMax 201731

1. SaaS is a choice of Economic and Delivery Model• Software is the same

2. IBM owns and controls the software and the infrastructure• We don’t outsource to third-party hosting companies• We are ISO27k Certified

3. We Have A Dedicated DevOps Team • Internal Cloud Delivery Services Team• Actively monitoring and managing customer environments

Maximo and TRIRIGA SaaS

TRIMax 201732

Questions?