TRI 2 TRI squared Software for Application Lifecycle

TRI 2 (TRI squared) – Software for Application Lifecycle Management for Oracle EBusiness Suite Change Management Upgrade Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing Performance Management Project Management WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management Upgrade Management Performance Management TRI 2 – Change Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing Project Management Benefits Function Key Features Migrate RICE Objects Application Object Migrator Version Control, Dependency Control Migrate Configuration Objects Application Object Migrator Automated dependency for User/Responsibility/Menu Upload and download AOL objects Migrate Setup Scripts UI Rn. R (Record and Replay) Automatic generation of BR 100 Single Source of Truth CVS/SVN integration 2 -way Integration Automated Tagging for audit control in SCM WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management Upgrade Management Performance Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing TRI 2 – BPM and Regression Testing Project Management Benefits Function Key Features Link Business Process to Oracle EBS Functions Business Process Mapping Visual mapping, Vertical and horizontal swimlanes Link Business processes to Test scenarios Test Scenario Management Automated generation of test scenarios based on business process mapping Link Test scenarios to test scripts UI Rn. R Automated generation of documents Minimize defects in UAT and Production UI Rn. R Link Regression test cases to specific changes Automatic scheduled execution of test cases Automated generation of parametric data WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management Upgrade Management Performance Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing TRI 2 – Project Management Benefits Function Key Features Link Execution to Project Management Task Management Automated orchestration Mobile interface Reliable Project delivery 2 -Way integration with Microsoft Project Single source of truth (no redundancy of maintaining high level tasks in MPP and detailed tasks in another tool) Enhanced project visibility Performance dashboards Gantt Charts, baseline comparison WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management TRI 2 – Upgrade Management Performance Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing Project Management Benefits Function Key Features Identify RICE Objects to be modified Custom Objects report Comparison to upgrade version baseline Nomenclature and schema independent Improve quality of testing Impact Analysis Based on configuration and transaction patterns Reduce IT and business user time Regression testing as a service BPM, scenario management and regression testing offered as a service WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management TRI 2 – Performance Management Upgrade Management Performance Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing Project Management Benefits Function Key Features Improve quality of RICE objects Resource Performance tracking Performance Surveys Dashboards and trends Improve quality of project planning Project related data analyzer Automated reminders and notifications WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management Upgrade Management Performance Management Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration TRI 2 – Framework BPM and Regression Testing Project Management Benefits Function Key Features Efficient Orchestration (human less) Workflow Flexible routing and approvals Service Oriented Nested Workflows Inter Process Integration (. e. g Task, Migration and Testing) Single Sign. On Security Integration with AD, FND_AUTHENTICATE Security User based security Reporting Performance Dashboards Common Framework Single UI, Mobile interface Common Framework All transactions and exceptions are tracked in the database with WHO, WHEN Workflow Segregation of duties at SUB-TASK level Reporting Comprehensive Genealogy of all transactions Reporting Excel clone, Drag and Drop filters, Transpose Accountability Ease of Training Compliance and Audit Visibility WHERE TECHNOLOGY WORKS FOR BUSINESS

Change Management Upgrade Management Performance Management TRI 2 – Services Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration BPM and Regression Testing Project Management Benefits Time to roll out Oracle EBS to new business Units Time to integrate Acquisitions Reduced cost and internal effort for Regression Testing Service Key Features New Market Entry Outcome based SLA 90% Automation Complete Audit Control Comprehensive Documentation 10% User involvement Business questionnaire for configuration M&A Regression Testing as a service WHERE TECHNOLOGY WORKS FOR BUSINESS Outcome based SLA 90% Automation Complete Audit Control Comprehensive Documentation 25% User involvement Business questionnaire for configuration, data migration Impact Analysis BPM reverse engineered from Transaction History Performance Dashboards

Contact us at info@triniti. com for further information WHERE TECHNOLOGY WORKS FOR BUSINESS