Feature Overview Signavio products. Version 9.3

Transcription

1 Feature Overview Signavio products Version 9.3

2 Table of contents Feature Overview Signavio products... 1 Introduction... 3 Signavio Process Editor... 4 Overview... 5 Process Modeling... 6 QuickModel Collaboration Portal Add ons und APIs SaaS vs. On-Premise Signavio Decision Manager Overview Decision Modeling Collaboration Portal Add-ons und APIs SaaS vs. On-Premise Effektif Overview Task management & collaboration Process definition Connectors API access SaaS vs. On-Premise Disclaimer Feature Overview Signavio Products - Introduction Page 2 of 36

3 Introduction This document describes the functionality of the following Signavio products Signavio Process Editor 9.3 Signavio Decision Manager 9.3 Effektif 2.27 Please note that the individual products can be purchased separately (or in bundles). Acquiring licences for one of the mentioned products does not automatically authorize the usage of the other products. Feature Overview Signavio Products - Introduction Page 3 of 36

4 Signavio Process Editor The Signavio Process Editor is a web-based platform for modeling and analyzing business processes. Thanks to its modern and user-friendly interface, the tool provides you with the ideal environment for working collaboratively on your processes. Feature Overview Signavio Products - Signavio Process Editor Page 4 of 36

5 Overview These four components allow you to configure your Signavio Process Editor: Process Modeling Choose the appropriate edition for modeling users depending on which functions are required. Some editions include fewer functions. QuickModel QuickModel licenses enable users to create and edit BPMN process models using the innovative QuickModel function. This allows for decentralized process mapping. Collaboration Portal The Collaboration Portal allows you to easily share decision models and further information with all employees in your organization. Add-ons and APIs Other systems can be integrated using add-ons and APIs. SaaS vs. On-Premise The components listed above are all available both for software as a service (rental model hosted by Signavio) and as On-Premise (hosted by your IT). Besides the Signavio Process Editor, we also offer other products such as the Signavio Decision Manager or Effektif. These products may be used as standalone software or in combination with the Signavio Process Editor. For further details, please refer to the Feature Overviews of the other products. Feature Overview Signavio Products - Signavio Process Editor Page 5 of 36

6 Process Modeling By default, all licenses are named user licenses. As an alternative, we offer a monthlyconcurrent license model. This models allows to license a number of usage slots, which can be assigned to different users on a monthly basis. You can choose from the following editions for process modeling: Professional Edition (1)(2) Corporate Edition Ultimate Edition Professional process modeling X X X Central diagram repository X X X Enterprise Architecture and decision management X X X Process reports X X X QuickModel function X X X Modeling conventions X X Configurable process documentation X X Process cost calculation X X Multi language support X X Document storage X X Access rights management and security settings X X Step-by-step simulation of processes X X Configurable modeling conventions Attribute visualization Full process simulation Approval workflows for process diagrams (3) X X X X Product editions cannot be combined. You can find the details about the Solution Manager Edition here: (1) Limited to 3 modeling users (2) Not available for on-premise editions (3) On-Premise customers receive the feature upon request. Feature Overview Signavio Products - Signavio Process Editor Page 6 of 36

7 Professional Process Modeling Modeling languages: BPMN 2.0 (Process / collaboration diagrams, conversation diagrams, choreographies), Event-driven Process Chains (EPC), value chains, org charts Graphical diagram editing using drag&drop Suggestion mechanism for diagram elements Diagram import (SGX, XPDL, BPMN 2.0 XML, ARIS AML) Diagram export (SGX, BPMN 2.0 XML, PNG, SVG, PDF) Syntax checks for BPMN 2.0 and EPC Central Diagram Repository Folder structures Process hierarchies (sub-process relationships) Private modeling area ( My Documents ) Recycle bin function Central management of objects / terms ( dictionary ) with auto-completion Version control Graphical version comparison / model comparison Full-text search for all process models (incl. element attributes and comments) Enterprise Architecture and Decision Management Enterprise Architecture management using ArchiMate 2.1diagrams Decision modeling with DMN 1.0 Direct linkage between business processes, decisions and Enterprise Architecture diagrams Further modeling languages can be activated: UML class diagrams, UML use case diagrams Process Reports Process documentation / reporting (PDF, Word) Excel reports (responsibility matrix / RACI, document usage matrix, IT system usage matrix, Process characteristics with element details, Process model metrics) QuickModel Function for all Modeling Users Spreadsheet-like creation of BPMN 2.0 process models Intuitive operation, similar to Microsoft Excel Modification of existing diagrams (no matter how complex) using QuickModel Feature Overview Signavio Products - Signavio Process Editor Page 7 of 36

8 Modeling Conventions Configuration of modeling constructs (BPMN subsets) Definition of custom / additional attributes (meta model additions) Process structures (incl. syntax and semantics check) Layout conventions Configurable Process Documentation Definition of custom process documentation templates using drag&drop Flexible design of the process documentation (content & layout) Process Cost Calculation Definition of time and cost attributes for process models (BPMN and EPC) Plausibility check of attributes Reporting of process costs and resource consumption in Excel Calculation of sub-process structures Multi Language Support Model content in several languages (e.g. English, Spanish, German) Collaboration Portal in multiple languages Up to 3 languages can be configured using the Corporate Edition, unlimited number in the Ultimate Edition Document Storage Upload screenshots, operating procedures, etc. directly into the diagram repository (5 MB max per file) Access rights management like for diagrams Preview of files in the Collaboration Portal for selected file types (e.g. PNG images) Linking documents from diagrams 100 MB per modeling user (1), more storage available at extra cost Shared storage for all modeling users (1) 10 MB per modeling user for SaaS customers, limited to 1 GB per SaaS workspace Feature Overview Signavio Products - Signavio Process Editor Page 8 of 36

9 Access Rights Management and Security Settings Administration of users and user groups Fine-grained access rights definition (folders, models) Option to restrict feature sets for selected user groups Define dictionary access rights Password guidelines For SaaS: Option to restrict usage to defined IP ranges. Additional authentication for modeling users through browser certificate Step-by-step Simulation of Processes Visualize and understand the process flow Step-by-step exploration of the processes Configurable Modeling Convention Definition of custom guidelines Selection, prioritization and parameterization of rules Labeling conventions (English, German) Integration into the save file dialog Reporting for batch validation of diagrams Attribute Visualization Visualization of attribute values with icons or different colors Definition of own rules Full Process Simulation Manual step-through simulation with cost and time attributes Automatic simulation (one instance vs. multiple instances) Definition of distribution curves & arrival rates Resource modeling incl. resource availability Replay function with interactive visualization Drill down for simulation results Comparison between different simulation runs Feature Overview Signavio Products - Signavio Process Editor Page 9 of 36

10 Approval Workflows for Process Diagrams (1) Customizable approval workflows for diagrams Collaboration between different process stakeholders Approved diagrams can automatically be published to the Collaboration Portal Monitoring of current and carried-out approvals (1) On-Premise customers receive the feature upon request. Feature Overview Signavio Products - Signavio Process Editor Page 10 of 36

11 QuickModel Additional QuickModel licenses (named user) can only be purchased for the Corporate Edition and the Ultimate Edition. Quick Process Discovery and Mapping Spreadsheet-like creation and modification of BPMN 2.0 process models Intuitive handling, similar to Microsoft Excel Full integration with the process repository (version control, dictionary support) Automatic generation of BPMN diagrams Modification of existing diagrams (no matter how complex) using QuickModel Configuration of the QuickModel User Interface Adding / removing columns of the spreadsheet Modification of custom attributes Feature Overview Signavio Products - Signavio Process Editor Page 11 of 36

12 Collaboration Portal User packages (from 100 named users) can be purchased for the Collaboration Portal. Each user who requires reading and commenting access to published diagrams, needs a valid license for the collaboration portal (Named User). The number of licensed users is typically the total number of employees in the organization (or possibly, selected divisions). For all editions from the Corporate Edition upwards, the Collaboration Portal is mandatory. Collaboration Portal Collaboration Portal With SharePoint Connector Intuitive reading access X X Commenting function X X Publishing mechanism X X Embedding functionality X X Role-based publishing (Single-Sign-On using Active Directory ) (1) X X Embed into SharePoint X Single-Sign-On using SharePoint X Intuitive read access Navigation via decision hierarchies Decision details displayed Full-text search Bookmark-enabled Commenting functionality Invite to comment Intuitive commenting view Statuses for comments (e.g. new, factored in, ignored) (1) Available for On-Premise only, for SaaS: please upgrade to the SharePoint Connector Feature Overview Signavio Products - Signavio Process Editor Page 12 of 36

13 Publishing Mechanism Publishing of diagrams (integration with version management) Batch publishing Visualization of publishing status Integrated process portal (no copy & paste into a separate database / HTML export necessary) Embedding Function Embed diagrams into Wikis and blogs by generating HTML snippets Embed PNG diagrams Role-based Publishing (Single-Sign-On Using Active Directory ) Configuration of different read access rights Integration with Active Directory (Single-Sign-On for portal users) Single-Sign-On is also possible for modeling users Please note: The Active Directory integration requires the Signavio server components to be installed in the same Windows domain, in which the clients are located (On-Premise) Embed into SharePoint Integration of the reading view within the SharePoint environment Adaptability of the UI in accordance with the SharePoint environment Signavio WebPart for SharePoint Single-Sign-On using SharePoint Secure access to the reading view from SharePoint Role-based publishing based on Active Directory or SharePoint roles Feature Overview Signavio Products - Signavio Process Editor Page 13 of 36

14 Add ons und APIs HTTP REST API Access the entire Signavio repository via HTTP GET/PUT/POST/DELETE Access process models in XML, JSON, SVG and PNG format Comprehensible JSON format Full integration with the access rights management Implementation of various integration scenarios. Please ask us for further information! Mashup API Visualization of your own data in process diagrams as a mashup Similar to Google Maps API Easy JavaScript API for numerous typical visualization scenarios Access model data using JSON Compatible with all modern web browsers Realization of numerous web-based integration scenarios. Please ask us for further information! Camunda Fox Engine Java -based process automation Powerful and highly scalable process engine (based on Activiti) BPM Roundtrip-Engineering with synchronization mechanisms SAPERION Workflow Connector Implementation of document-centric workflows Execution of BPMN 2.0 models in SAPERION ECM Workflow Validation and graphical feedback for executable process models Direct deployment in the SAPERION system Signavio Connector for SAP Solution Manager 7.1 Import from Solution Manager Export to Solution Manager Synchronization of changes Feature Overview Signavio Products - Signavio Process Editor Page 14 of 36

15 SaaS vs. On-Premise SaaS On-Premise Pricing scheme Monthly rent License subscription or purchase + maintenance/support Signavio server Securely hosted by Signavio (1) On your servers Signavio client Access through web browser Access through web browser Signavio editions Professional, Corporate, Ultimate Corporate, Ultimate Encrypted connection using HTTPS (1) Your configuration Backups Encrypted and geographically distributed (1) Your configuration Authentication for reading access (Collaboration Portal) Via browser certificate or SharePoint-SSO Your configuration Updates Automatic updates Updates are provided for download (see maintenance contract) Telephone and support Included Included (1) Please ask for our IT security architecture / guidelines. Feature Overview Signavio Products - Signavio Process Editor Page 15 of 36

16 System Requirements Server (only relevant for On-Premise): Quadcore-CPU Operating systems: Windows, Linux Webserver: Apache Tomcat 7 Database server: MySQL Standard Edition, MySQL Enterprise Edition, Oracle 11g, Oracle 12g, MS SQL 2008, MS SQL 2012, MS SQL 2014, IBM DB2 9.7 To use the feature Approval Workflows for Process Diagrams, the system requirements of the Effektif product (see below) need to be applied as well. For more details regarding hardware and software please contact us! Supported web browser (SaaS & On-Premise): Internet Explorer 9 (or greater), Firefox 31.2 (or greater), Safari 7 (or greater), Chrome 38 (or greater) Feature Overview Signavio Products - Signavio Process Editor Page 16 of 36

17 Signavio Decision Manager The Signavio Decision Manager is a completely web-based software for the modeling and management of operative business decisions. The software provides those concerned with decision making with the ideal support for optimizing it throughout their whole team. Feature Overview Signavio Products - Signavio Decision Manager Page 17 of 36

18 Overview These three components allow you to configure your Signavio Decision Manager: Decision Modeling Choose the appropriate edition for modeling users depending on which functions are required. Some editions include fewer functions. Collaboration Portal The Collaboration Portal allows you to easily share decision models and further information with all employees in your organization. Add-ons und APIs Other systems can be integrated using add-ons and APIs. SaaS vs. On-Premise The components listed above are all available both for Software as a Service (rental model hosted by Signavio) and as On-Premise (hosted by your IT). Besides the Signavio Process Editor, we also offer other products such as the Signavio Decision Manager or Effektif. These products may be used as standalone software or in combination with the Signavio Process Editor. For further details, please refer to the Feature Overviews of the other products. Feature Overview Signavio Products - Signavio Decision Manager Page 18 of 36

19 Decision Modeling By default, all licenses are named user licenses. As an alternative, we offer a monthly-concurrent license model. This models allows to license a number of usage slots that can be assigned to different users on a monthly basis. You can choose from the following editions for decision modeling: Professional Edition (1)(2) Corporate Edition Ultimate Edition Professional decision modeling X X X Central diagram repository X X X Central data modeling X X X Simple process modeling X X X Drools-export for decisions X X X Test case generation X X X Verification of decisions X X Multi language support X X Document storage X X Access rights management and security settings X X Interactive what-if-simulation X X Test lab for decisions X X Configurable modeling conventions Approval workflows for diagrams (2) Definition external data types (3) X X X Product editions cannot be combined. (1) Limited to 3 modeling users (2) Not available for on-premise editions. (2) On-Premise customers receive the feature upon request. (3) Available in On-Premise edition only Feature Overview Signavio Products - Signavio Decision Manager Page 19 of 36

20 Professional Decision Modeling Modeling of DMN 1.0 diagrams Graphical diagram editing using drag&drop Suggestion mechanism for diagram elements Definition of decision structure Decision logic clearly defined in decision tables Definition of inputs and outputs Automatic consistency checks Central Diagram Repository Folder structure Diagram hierarchies (sub-decision relationships) Private modeling area ( My Documents ) Recycle bin function Central management of objects / terms ( dictionary ) with auto-completion Version control Graphical version comparison / model comparison Full-text search of all models (incl. element attributes and comments) and documents Central Data Modeling Modeling of simple data objects in the dictionary component Definition of data types and value ranges Definition of complex data types with attributes Definition von compositions Re-use of central data definitions in different decision diagrams (as input / output) Simple Process Modeling Business process modeling using BPMN 2.0 diagrams Seamless integration between DMN 1.0 decision and BPMN 2.0 process diagrams Drools-Export for Decisions Export of decision as Drools Rules Language (DRL) Exported decisions can be directly executed in Drools 6.3 Feature Overview Signavio Products - Signavio Decision Manager Page 20 of 36

21 Test case generation Generation of Drools test cases as extension to the Drools export Based on input value ranges and decision tables Enables automatic testing of modeled and exported decision diagrams Verification of Decisions Automatic verification for completeness and accuracy Check of individual decision tables Consistency checks of complex structures (between different decision models and diagrams) Multi Language Support Model content in several languages (e.g. English, Spanish, German) Collaboration portal in multiple languages Up to 3 languages can be configured in the Corporate Edition, unlimited number in the Ultimate Edition Document Storage Upload screenshots, operating procedures, etc. directly into the diagram repository (5 MB max per file) Access rights management as with diagrams Preview of files in the Collaboration Portal for selected file types (e.g. PNG images) Linking documents to diagrams 100 MB per modeling user (1), more storage available at extra cost Shared storage for all modeling users Access Rights Management and Security Settings Administration of users and user groups Fine-grained access rights definition (folders, modeling level) Option to restrict feature sets for selected user groups Define dictionary access rights Password guidelines For SaaS: Option to restrict usage to defined IP ranges. Additional authentication for modeling users through browser certificate (1) 10 MB per modeling user for SaaS customers, limited to 1 GB per SaaS workspace Feature Overview Signavio Products - Signavio Decision Manager Page 21 of 36

22 Interactive what-if-simulation Simulation of decisions based on your inputs Calculation of result sets for partially specified input sets Graphical display of applicable rules within decision tables Simulation of sub-decisions Test lab for decisions Definition of expected output for certain inputs Running multiple test cases for one diagram Configurable Modeling Conventions Definition of custom guidelines Selection, prioritization and parameterization of rules Integration into the save file dialog Reporting for batch validation of diagrams Approval Workflows for Diagrams (1) Customizable approval workflows for diagrams Inclusion of different stakeholders Approved diagrams can automatically be published to the Collaboration Portal Monitoring of current and carried-out approvals Definition of External Data Types (2) Definition of large value ranges e.g. for enumerations Dynamic loading from external data sources API to integrate the actual (external) source (1) On-Premise customers receive the feature upon request. (2) For On-Premise systems only. Feature Overview Signavio Products - Signavio Decision Manager Page 22 of 36

23 Collaboration Portal User packages (from 100 named users) can be purchased for the Collaboration Portal. Each user who requires reading and commenting access to published diagrams, needs a valid license for the collaboration portal (Named User). The number of licensed users is typically the total number of employees in the organization (or possibly, selected divisions). For all editions from the Corporate Edition upwards, the Collaboration Portal is mandatory. Collaboration Portal Collaboration Portal mit SharePoint Connector Intuitive reading access X X Commenting function X X Approval mechanism X X Embedding functionality X X Role-based publishing (Single-Sign-On using Active Directory ) (1) X X Embed into SharePoint X Single-Sign-On using SharePoint X Intuitive Reading Access Navigation via decision hierarchies Decision details displayed Full-text search Bookmark-enabled Commenting Function Invite to comment Intuitive commenting view Statuses for comments (e.g. new, factored in, ignored) (1) Available for On-Premise, for SaaS: please upgrade to the SharePoint Connector Feature Overview Signavio Products - Signavio Decision Manager Page 23 of 36

24 Publishing Mechanism Publishing of diagrams (integration with version management) Batch publishing Visualization of publishing status Integrated portal (no need to copy & paste into a separate database / HTML export) Embedding Function Embed diagrams into Wikis and blogs by generating HTML snippets Embed PNG diagrams Role-Based Publishing (Single-Sign-On Using Active Directory ) Configuration of different reader access rights Integration with Active Directory (Single-Sign-On for portal users) Single-Sign-On is also possible for modeling users Please note: The Active Directory integration requires the Signavio server components to be installed in the same Windows domain, in which the clients are located (On-Premise) Embed into SharePoint Integration of the reading view within the SharePoint environment Adaptability of the UI in accordance with the SharePoint environment Signavio WebPart for SharePoint Single-Sign-On Using SharePoint Secure access to the reading view from SharePoint Role-based publishing based on Active Directory or SharePoint roles Feature Overview Signavio Products - Signavio Decision Manager Page 24 of 36

25 Add-ons und APIs HTTP REST API Access the entire Signavio repository via HTTP GET/PUT/POST/DELETE Access models in XML, JSON, SVG and PNG format Comprehensible JSON format Full integration with the access rights management Implementation of various integration scenarios Please ask us for further information! Mashup API Visualization of your own data in decision diagrams as a mashup (similar to the Google Maps API) Easy JavaScript API for numerous typical visualization scenarios Access model data using JSON Compatible with all modern web browsers Realization of numerous web-based integration scenarios Please ask us for further information! Feature Overview Signavio Products - Signavio Decision Manager Page 25 of 36

26 SaaS vs. On-Premise SaaS On-Premise Pricing scheme Monthly rent License subscription or purchase + maintenance/support Signavio server Securely hosted by Signavio (1) On your servers Signavio client Access through web browser Access through web browser Signavio editions Professional, Corporate, Ultimate Corporate, Ultimate Encrypted connection using HTTPS (1) Your configuration Backups Encrypted and geographically distributed (1) Your configuration Authentication for reading access (Collaboration Portal) Via browser certificate or SharePoint-SSO Your configuration Updates Automatic updates Updates are provided for download (see maintenance contract) Telephone and support Included Included (1) Please ask for our IT security architecture / guidelines. Feature Overview Signavio Products - Signavio Decision Manager Page 26 of 36

27 System Requirements Server (only relevant for On-Premise): Quadcore-CPU Operationg systems: Windows, Linux Web server: Apache Tomcat 7 Database server: MySQL Standard Edition, MySQL Enterprise Edition, Oracle 11g, Oracle 12g, MS SQL 2008, MS SQL 2012, MS SQL 2014, IBM DB2 9.7 To use the feature Approval Workflows for Process Diagrams, the system requirements of the Effektif product (see below) need to be applied as well. For more details regarding hardware and software please contact us! Supported web browser (SaaS & On-Premise): Internet Explorer 9 (or greater), Firefox 31.2 (or greater), Safari 7 (or greater), Chrome 38 (or greater) Feature Overview Signavio Products - Signavio Decision Manager Page 27 of 36

28 Effektif The web-based workflow engine Effektif is a workflow system. You benefit from separate task lists, seamless integration with other cloud systems and the generation of forms. Effektif puts the process participants in the foreground without demanding any programming knowledge. Feature Overview Signavio Products - Effektif Page 28 of 36

29 Overview These three components allow you to configure your Effektif system: Task management & collaboration Choose the appropriate edition for your users depending on which functions are required. Some editions include fewer functions. Process definition Choose the appropriate edition for the process definition on which functions are required. Some editions include fewer functions. API-access Other systems can be integrated using add-ons and APIs SaaS vs. On-Premise The components listed above are all available both for software as a service (rental model hosted by Signavio) and as On-Premise (hosted by your IT). Feature Overview Signavio Products - Effektif Page 29 of 36

30 Task management & collaboration Personal task inbox Easy inbox view Filter tasks by assignment Filter tasks by process Filter tasks by status Filter tasks by due date Status tracking See a list of all cases with their data and progress indicator notification for new tasks to be completed See open tasks / subtasks Follow the activities around tasks in the activity stream Due dates for cases and tasks Collaboration space Invite colleagues to get involved in a case or task Add comments / have discussions within a case Document upload & routing Upload documents to cases or tasks Ad-hoc tasks Add tasks directly in the task inbox Add subtasks Feature Overview Signavio Products - Effektif Page 30 of 36

31 Process definition Triggers Manual trigger Form-based trigger: a process is started whenever the form is submitted Custom case name based on trigger data trigger: a process is started when an arrives Salesforce triggers: a process is started when an event happens in Salesforce Human tasks & forms Specify the assignee or a list of candidates for a task Same person assignment through the notion of roles Simple form editor with field types text, checkbox, choice, file, link, date, user, number, currency, Due dates and reminders Automatic tasks Allows integration with popular cloud services Integrated user authentication through OAuth Auto-suggestion for data binding See connectors for functional details of the available actions Programmable tasks / JavaScript tasks Inline JavaScript code editor Syntax highlighting and checking Code completion Integrated test environment Secure JavaScript runtime based on node.js Support for node.js libraries request, lodash, and oauth Process logic Switch between list and BPMN view Graphical BPMN 2.0 editor with drag&drop Data-based decisions (based on process variables) Manual decisions (through buttons in forms) Automatic decisions with easy expression builder Parallel structures Feature Overview Signavio Products - Effektif Page 31 of 36

32 Access control Restrict access to a process (view, edit, start-cases, view-cases, edit-cases) Define access levels for the organization, a group or an individual user Specify access level for groups (edit, view) Specify access level for individual users (edit, view) Single-click Deployment Integrated versioning New process version only applies to newly started process instances Easy roll-back to older versions Feature Overview Signavio Products - Effektif Page 32 of 36

33 Connectors connector trigger Send task Send an to start a process Attachments are routed through the process Access sender, subject, body through process variables Specify recipient, subject, text Use process variables to fill the content Google Drive connector Connect using Google Drive identity Upload to Google Drive task Select the Google Drive identity under which actions should be performed Securely connect through OAuth (Effektif does not pass / store any Google password) The access rights configuration within Google Drive is completely enforced Specify a folder where to upload the file Specify the content from a process variable Auto-suggest for which content to be uploaded, depending on the process context Salesforce connector Connect using Salesforce identity Salesforce trigger Configure the Salesforce identity in the organization settings Securely connect through OAuth (Effektif does not pass / store any Salesforce password) The access rights configuration within Salesforce is completely enforced Administrator configures triggers for specific Salesforce events Users can use the Salesforce triggers without setup or technical knowledge Feature Overview Signavio Products - Effektif Page 33 of 36

34 API access Effektif is built using a REST architecture. The following functionality is available through a REST API: Process triggering Form submission Open / completed tasks Complete audit trails Process performance information Process definitions User management You find the developer document for the REST API here: Feature Overview Signavio Products - Effektif Page 34 of 36

35 SaaS vs. On-Premise SaaS On-Premise Pricing scheme Monthly rent Monthly rent, at least 100 users Signavio server Securely hosted by Signavio (1) On your servers Signavio client Access through web browser Access through web browser Encrypted connection using HTTPS (1) Your configuration Backups Encrypted and geographically distributed (1) Your configuration File storage 1 GB / user when using Professional Cloud, 5 GB / user when using Enterprise Cloud Your configuration Updates Automatic updates Updates are provided for download (see maintenance contract) Telephone and support Included Included System Requirements Server (only relevant for On-Premise): Quadcore CPU Operating systems: Windows, Linux Web server: Apache Tomcat 7 & Java 7 Database server: MongoDB For more details regarding hardware and software please contact us! Supported web browser (SaaS & On-Premise): Internet Explorer 9 (or greater) Firefox 31.2 (or greater), Safari 7 (or greater), Chrome 38 (or greater) Feature Overview Signavio Products - Effektif Page 35 of 36

36 Disclaimer ARIS IS A REGISTERED TRADEMARK OF SOFTWARE AG, GERMANY. GOOGLE, GOOGLE DRIVE, GOOGLE MAPS AND CHROME ARE TRADEMARKS OF GOOGLE INC. MICROSOFT, WINDOWS, SHAREPOINT, ACTIVE DIRECTORY, INTERNET EXPLORER AND MS SQL ARE REGISTERED TRADEMARKS OF MICROSOFT CORPORATION IN THE UNITED STATES AND/OR IN OTHER COUNTRIES. SALESFORCE IS A TRADEMARK OF SALESFORCE.COM, INC. SAPERION IS A REGISTERED TRADEMARK OF IS A TRADEMARK OF LEXMARK INTERNATIONAL TECHNOLOGY S.A., REGISTERED IN THE U.S. AND OTHER COUNTRIES. SAP IS A REGISTERED TRADEMARK OF SAP SE. APACHE TOMCAT IS A TRADEMARK OF THE APACHE SOFTWARE FOUNDATION. IBM AND DB2 ARE REGISTERED TRADEMARKS OF IBM IN THE UNITED STATES OF AMERICA. FIREFOX IS A REGISTERED TRADEMARK OF THE MOZILLA FOUNDATION. SAFARI IS A TRADEMARK OF APPLE INC., REGISTERED IN THE U.S. AND OTHER COUNTRIES. ARCHIMATE IS A REGISTERED TRADEMARK OF THE OPEN GROUP. DMN AND UML ARE REGISTERED TRADEMARKS OF OBJECT MANAGEMENT GROUP, INC. IN THE UNITED STATES AND/OR OTHER COUNTRIES. MYSQL, ORACLE, JAVASCRIPT AND JAVA ARE REGISTERED TRADEMARKS OF ORACLE CORP. AND/OR ITS AFFILIATES. LINUX IS A REGISTERED TRADEMARK OF LINUS TORVALDS. Mongo DB IS A registered trademark of MongoDB, Inc. Feature Overview Signavio Products - Disclaimer Page 36 of 36