BizViz Technologies – CA PPM Analytics PackageBizViz Platform - a Modern and business user centric platform suited for mode to delivery model, that is nonlinear and exploratory, centering on agility and speed, bringing Analytics, Mobility, Cloud and Social Media seamlessly together for the usage of its usersBizViz CA PPM Integration communicates directly with CA PPM using a web service, gets a list of active users, and leverages the CA PPM security model to ensure that all the data is shown based on the security rights. You can also leverage Active Directory or another application. Thus we bring Clarity to your PPM. Administrators can embed the dashboards in the corporate intranet, CA PPM or SharePoint.

The Problem CA PPM used to have SAP BOBJ Integration Earlier

CA is now bundling Jasper Plugins which customers don’t find complete solution as compared to SAP Business Objects plugins.

Jasper has poor reporting capabilities as compared to Crystal Reports Jasper Ad-Hoc capabilities are quite inferior to that of WEBI Jasper’s dashboarding is quite basic and Xcelsius was an advanced

tool for Dashboarding

CA PPM 14 version is an HTML5 compliant version so CA needed new versions of SAP Products like Lumira etc. which didn’t happen.

CA PPM customers are top 3000 companies of the world and they are still on SAP BOBJ package since Jasper plugin doesn’t provide strong BI features.

No Mobile capabilities for Dashboards (Advanced Visualization)Strictly Private & Confidential

A Brief about Big Data BizViz Platform Use the platform to build or

integrate with Business Applications (B2B2C)

Vertically & Horizontally Scalable Platform

Makes Analytics seamlessly available to all users, functions, to engage and perform better

Integrates with R, Spark m-Lib for Predictive Analysis

Integrates with comprehensive list of Big Data Components – Kafka, Cassandra & Spark

SMAC (Social Media, Mobility ,Analytics, and Cloud) Compatible Platform

The Product can sit on Private Cloud, SAAS Platform, On Premise, or with another appStrictly Private & Confidential

The Solution – BizViz CA PPM IntegrationBizViz can be used to build Strategic, Tactical, Operational, and Informational Interactive Dashboards utilizing special display components on top of CA Clarity Database. The ability to do Ad-Hoc Analysis and Predictive just makes

CA PPM Package Contains –1. Prebuilt Dashboards2. Prebuilt Self Service BI (Ad Hoc

Analysis)3. Jasper Reports integration

Salient Features :-• Integrated CA PPM Authentication

and Authorization• CA N-SQL Query Services can be

consumed ‘as is’• Connectivity to the CA Data Mart• Mobility – Dashboards, Self Service

BI

License Components –1. Dashboard Designer for Power User2. Self Service BI for Project Managers3. Predictive Analysis for Data

ScientistsStrictly Private & Confidential

BI Content Package DetailsThe project management dashboards provide visibility into the key performance indicators of status, schedule, alignment, and risk across projects in an organization. The dashboards allow you to view the performance of projects, categorized by project type. They also allow you to review the project progress via status reports, view staffing allocations, and identify upcoming staffing issues.

The Dashboards Package includes - Top 50 Project Watch list KPI by Project Type Project Storyboard Key Task & Milestone Project Status

All the above BI Package can deployed in production within 2 weeks of time depending on the availability of the dataset required for these dashboards.

Additional dashboards, Ad Hoc Reports, Predictive Analysis can also be developed at addition Service Contracts based on the customer’s requirements.

Ad-Hoc Analysis Reports include - Resource Allocation Project Storyboard

Jasper Reports Plugin include - Reports can be called from

Dashboards

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Top 50 Projects Watch list DashboardThe Top 50 Project Watch list dashboard displays the fifty projects with the highest resource allocation

amounts in your organization. The dashboard has gauges and projects listed in a table view, providing visibility into the key performance indicators of status, schedule, alignment, risk, issues and change requests. There are also pie charts that show the distribution of issues, risks, and change requests based on priority. There is a checkbox to see heat map. User can select project row & click the hyperlink to open that project storyboard dashboard for further analysis. Dashboard can be exported to PPT & PDF.

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KPI by Project Type DashboardThe KPIs by Project Type dashboard displays the key performance indicators of status, schedule, alignment, and risk as gauges, with column charts of these key indicators by project type. Resource allocation and actual hours are summarized by project type and displayed in pie charts. There is also an issue, risk, and change request bar chart that displays the number of each by project type and priority. User can also further drill down to jasper report from the dashboard. Dashboard can be exported to PPT & PDF.

The Project Storyboard DashboardThe Project Storyboard dashboard shows key aspects of a project organized in separate frames. Each frame in the dashboard displays project information such as project dates, project objective, the amount and cost of resources planned and actual, key accomplishments, upcoming activities, current issues and risks, and the project progress towards goals. This dashboard can be used to analyze the project earned value and track work performance to account for cost and schedule variances.

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Key Tasks & Milestone status DashboardThe key Tasks & Milestone status dashboards Shows pie chart for start date schedule & finish date schedule. The dashboard has Work breakdown structure listed in the table view, providing visibility into the key performance indicator of WBS type, status, %complete, Baseline, start date, start days late, schedule %, Finish date, finish days late, Schedule %. Dashboard can be exported into PDF and PPT.

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Business Story – Self Service BI – Ad Hoc Analysis (Resource Manager) Resource allocation details are available

Calculates Output in a Flash Multiple Filters help deeper analysis IT can show Big Picture to Project

Managers Create Visualization by Drag and

Drop No need of IT support, PMs are in

control of their own data Create your own charts on top of

Business Story shared by IT to make it My Story

View Predictive Analysis in various charts

See the charts as Is in Mobile App as wellPredictive Analytics can be used by Data

Science team which can give following – Genetic Algorithm Scheduling Objective Function Optimization Project Management

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Market Potential (TAM, SAM, SOM) Profile of Customer –

• Most of top 3000 companies of the world has bought CA Clarity Product for Project Portfolio Management

TAM (Total Available Market)-500 m$• All Clients of Computer Associates (CA) having

Clarity Licenses).• Total 2000 Top Companies• Typical Requirement of a Client – 10 Power User, 100

Ad Hoc, 1000 Viewer• Total License Market – 100 m$, Packaged Software

20m$, Service Market 100m$• BizViz Platform License can also be sold to some of

these clients for other departments as well (100m$) and its service market will be 200 m$

SAM (Serviceable Available Market) – 300m$

SOM (Serviceable Obtainable Market) – 1/3 of SAM = 100m$

500 m$

300 m$

100 m$

Competition Who can provide CA PPM Analytics –

• CA PPM Analytics can be Provided with any of the Top BI Products in the world like1. Tableau, Qlik, SAP BOBJ, Jasper, DOMO etc.2. Writing a Open HTML5 Framework in CA Portal or by creating another Portal

Competitor Analysis• SAP BOBJ – The Best old Solution, but BOBJ is deprecated, SAP partnership with CA after

HTML5 version has ended. Very costly to build HTML5 content on SAP BOBJ without CA Support.

• Tableau, Qlik, DOMO are costly solutions. Partner companies can build this but it will be 3 times costly in License and 2 times costly in Services than that of BizViz Solution.

• None of the above products has a Solutions Package so time to address the requirement will take long time. BizViz has 5 dashboard and Business Story package.

• Jasper is only reports and doesn’t have strong Dashboarding features. Key Benefits of BizViz

Time to Address – Packaged solution can be implemented in 2 weeks Price – much lesser as compared to other similar products Addresses specific needs – BizViz dashboard designer has components specifically built

keeping CA PPM Market in mind Expandability – BizViz has data connectors to connect with other databases & Big Data

to cater to Analytics needs to other Business Verticals.

6 from SAP/Business Objects R&D, 2 Dvpt. Architects, CFA

Experience running BI service business for 8 yrs.

Each member has 15+ years of dvpt. and BI experience

From premier institutes – IITs, IIM & NITs

Supported by 30 Core members who’ve been with the organization for 5+ years. (Total 100 Employees)

CA PPM Solution being developed over last 3 Years

BizViz Leadership & Core Team

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More details at http://www.bdbizviz.com/whoweare.html

Thank You

For further information, please contact:

Prakash Joshi| Pre-Sales LeadBizViz Technologiese-mail: Prakash.Joshi@bdbizviz.comTwitter: @bdbizviz