ARIS 10 SR2 - Software AG

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ARIS 10 SR2FEATURES OVERVIEWSecond line headline copyhereARIS Product MarketingSeptember 2017 2017 Software AG. All rights reserved.

2 2017 Software AG. All rights reserved.

“All required criteria of application support formodel administration, standard notation,sophistication of the methods, collaborationand model analysis could be fulfilledcompletely by ARIS.”BARC PRODUCT STUDY 2016PROCESS MODELING TOOLS“Software AG – first class as expected”“With the current releasetested in quarter four of2016 Software AG couldimprove its best ranking‘gold seal.’”Source: stklassig3 2017 Software AG. All rights reserved.

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)4 2017 Software AG. All rights reserved.

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)5 2017 Software AG. All rights reserved.

ARIS 10 SR2 - PROCESS DESIGN & METHODOLOGYSEMANTIC CHECKS/IOT/CMMN/CXM/DMN/REPORTINGModeling & Methodology1 Semantic check in Connect Designer (reportbased) BPMN 2.0 Improvements OrgUnitType as additional lane type in BPMNIoT-driven Business Transformation(ARIS for IoT)2 Official release of IoT methodology Import connectivity from Cumulocity(Software AG‘s Device Integration Platform)And also 36 Sort table output of queries Move objects of table output to groups Minor improvements to report API (encryptedopenDatabase) 2017 Software AG. All rights reserved. For internal use only

PROCESS DESIGN & METHODOLOGYSEMANTIC CHECK IN CONNECT DESIGNER (REPORT-BASED)Execute semanticchecks directly inConnect DesignerGet the details on rule setsand select the desired onewith just one clickDownload thedetailed result inyour preferredoutput format7 2017 Software AG. All rights reserved. For internal use only

PROCESS DESIGN & METHODOLOGYBPMN 2.0 IMPROVEMENTSRANKEDas a BPMN 2.0 implementerby OMG/MIWG (link)8 import/export timereduced up to95%improvedimprovedROBUSTNESSROUNDTRIPagainst violations of theofficial standardsupport by preserving externalinformation (IDs, extensions) 2017 Software AG. All rights reserved. For internal use only

PROCESS DESIGN & METHODOLOGYORG-UNIT-TYPE AS ADDITIONAL LANE TYPE IN BPMNUseorganizationalunits as lanetype in E-BPMN(as known validfor EPC as well)9 2017 Software AG. All rights reserved. For internal use only

PROCESS DESIGN & METHODOLOGYSORT TABLE OUTPUT OF QUERIESSort tableoutput of aqueryDefine howto sort10 2017 Software AG. All rights reserved. For internal use onlyGroups arekept in sortedtable output

PROCESS DESIGN & METHODOLOGYMOVE OBJECTS OF TABLE OUTPUT TO GROUPSUse queries to administrate your ARIS repository.Move selectedobjects togroups in yourARIS repository11 2017 Software AG. All rights reserved. For internal use only

IOT-DRIVEN BUSINESS TRANSFORMATION WITH ARISCONNECT IOT TO BUSINESS PROCESSESCombine and extend business processes definition with IoT objects.IoT-enabledprocessesIoTdevices12 2017 Software AG. All rights reserved. For internal use onlyIoT devicecontext

IOT-DRIVEN BUSINESS TRANSFORMATION WITH ARISINTEGRATED TOOLS: ARIS AND CUMULOCITYARIS imports device definitions from Cumulocity to jump start IoT projects.IoT objects managed inCumulocityRESTimport13 2017 Software AG. All rights reserved. For internal use only

CUSTOMER EXPERIENCE MANAGEMENTREPORT AND DASHBOARDPersona infographic1 Communication is key in customer experiencemanagement ARIS now provides a PDF infographic of apersona to show a customer’s journeyCustomer segmentation dashboard214 Keeps you on top of changes 2017 Software AG. All rights reserved. For internal use only

CUSTOMER EXPERIENCE MANAGEMENTPERSONA, EMOTIONS AND SYSTEMSPersona object1 Model persona with a new dedicated personaobject type Can be added to the existing customersegmentation mapEmotion and system objects215 Depending on the journey, a touchpoint canhave different emotions (new object type) New “systems” row on customer journey mapreflects impact of a customer step on IT 2017 Software AG. All rights reserved. For internal use onlyPersona

ARIS 10 SR2 - DIGITAL BUSINESS PLATFORM INTEGRATIONARIS-ALFABET INTEROP/ARCHIMATE 3.0ARIS-Alfabet Interoperability1 Synchronization: Option to mark objects asdeleted if they have been removed from Alfabet Metamodel mapping: Up-to-date list of classes New examples for demands, demandgroups and information flowsArchiMate 3.0216 Import and export of ArchiMate 2.1 and 3.0 files Migration macro (from ArchiMate 2.1 to 3.0) Filter with viewpoint definitions Demo database User guide 2017 Software AG. All rights reserved. For internal use onlyDiscoverUnderstandyour marketKnowyour customerDesign & PlanPrepareyour transitionsDesignyour operatingmodelPlanyour solutionsPlanyour portfoliosDesignyour processes& interactionsCreateyour masterplanDesignyour systems& integrationsManageyour deploymentsModelyour business(Re-)Formulateyour strategyChangeMonitoryour impactsVetyour results

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)17 2017 Software AG. All rights reserved.

ARIS 10 SR2 - ARIS AWAREAWARENESS & INSIGHTSCore Functionalities1 JDBC as a data source Import/export feeds and dashboardsReliability2 Filtering between tabs Re-use widget data assignment as a data feed Action button Dual y-axisUse-Cases Jump from ARIS Aware to PPM, incl. SSO Localization of editor UI Responsive design polishingOut-of-the-Box Content318 Introduce feed and dashboard templates Predefined group with OOTB dashboardaccess 2017 Software AG. All rights reserved. For internal use only

ARIS AWAREJDBC AS A DATA SOURCEDirectly connect to databases or enterprise software to analyze all relevant data for onesingle point of truth!Use your preferred JDBC driver(not delivered with ARIS Aware!)Manage JDBC data sources at onesingle place19 2017 Software AG. All rights reserved. For internal use onlyuseUse JDBCJDBC datasourcesource inin feedfeedandand dashboarddashboard

ARIS AWAREIMPORT/EXPORT FEEDS AND DASHBOARDSWork in professional projects and re-use best practice dashboards & feeds.Import severalfeeds &dashboards withonly one clickFeeds used in adashboard areautomaticallyexported aswell20 2017 Software AG. All rights reserved. For internal use onlyExport alldashboardswith onlyone clickExport a singledashboard

ARIS AWAREFILTERING BETWEEN TABSMulti-level analyses: deep dive into the details or cover different perspectives with differenttabs.Use value of tab x for filteringin tab y21 2017 Software AG. All rights reserved. For internal use only

ARIS AWARERE-USE WIDGET DATA ASSIGNMENT AS A DATA FEEDDoes it get more complicated when you add a “simple” data source?“Save as feed” and simply re-use instead of rebuilding it manually!Save as feed and reuse22 2017 Software AG. All rights reserved. For internal use only

ARIS AWARERAQL OPERATOR IN FEED EDITORAdvanced querying for data experts: Use SQL-like statements for data querying in dashboardfeeds.Details on how to use: OfficialRAQL Query SyntaxReferenceuse JDBC data“feed1”, “feed2”,source in feed“feed3”, “feed4”and dashboard23 2017 Software AG. All rights reserved. For internal use only

ARIS AWAREACTION BUTTONMore interactivity & flexibility with action buttonsAdd action buttons to your dashboards:addaction Changebuttonsthe dashboard tabtoyour Setdashboardsseveral selections/filters with onlyone clickOpen URLs, either static or dynamicPost arbitrary data 24 2017 Software AG. All rights reserved. For internal use onlyMore interactivity.Jump to the details!

ARIS AWAREMULTIPLE Y-AXISPresent different dimensions of your business questions in only one chart.For example, what’sthe average number offunctions, cost andduration of a businessprocess instance?25 2017 Software AG. All rights reserved. For internal use onlyMultiple y-axis availablefor: Line chart Bar chart Column chart

ARIS AWAREJUMP FROM ARIS AWARE INTO ARIS PPM (INCLUDING SSO)Connect the real process execution to the process model and get the facts in ARIS. Jump toPPM and analyze the instance details.Seamlesslyswitch fromaggregateddashboard to theinstance detailsUse existingPPM connectionmanaged inconfigurationSeparate widgetfor direct linking toPPM26 2017 Software AG. All rights reserved. For internal use onlyUse relevant PPMfavorite forindividual usecases

ARIS AWAREFEED AND DASHBOARD TEMPLATESUse best practices and reduce your time-to-dashboard with generic feed & dashboardtemplates: Side-by-side dashboard: Best practice prestyled & contains all relevant context variables Model-sensitive feed template: Contains allfeed elements required for model sensitivity Context-sensitive feed template: Contains allfeed elements required for mode & objectselection sensitivity27 2017 Software AG. All rights reserved. For internal use only

ARIS AWAREMORE IMPROVEMENTSPredefined group withOOTB dashboard accessThe group “dashboard viewers”has access to all OOTBdashboard & feeds. Just createthe group in UMC and assign yourusers!28 2017 Software AG. All rights reserved. For internal use onlyLocalization ofeditor UIFeed & dashboard editor nowsupports all ARIS Connectlanguages (except Swedish)Responsive design polishing Align height of rowsMove widgets and keep cellspan areaImproved selection ofwidgets (when it’s too small)

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)29 2017 Software AG. All rights reserved.

ARIS 10 SR2 – ARIS CONNECTBEST-IN-CLASS ENTERPRISE MANAGEMENT SYSTEM (EMS)EMS/Viewing1 End-user friendly model views (e.g., lean orswimlane view) for better understanding MyContent quick search based on role/locationof a user Document storage: SharePoint 2016 support;integration of multiple SharePoint instances Develop 3rd party components based on plugin registryUserExperience/User InterfaceUse-Cases2 Improvement of the ARIS Connect userinterface (home view, glossary) Several usability improvements (e.g., search,auto-following)Administration330 LDAP: Support of multiple LDAP/AD systems User management: Handling improvements forlarger user groups (auto-import into user group) 2017 Software AG. All rights reserved. For internal use only

ARIS CONNECTNEW HOME VIEW FOR YOUR EMS*When entering ARIS Connect/ARIS Cloud, a new and streamlined home view welcomes you.From here, quickly navigate into the section of interest (e.g., My content).Personalized welcomemessageQuick start for mostimportant user actionsNew panellayout*This feature is also available for ARIS Cloud Advanced31 2017 Software AG. All rights reserved. For internal use only

ARIS CONNECTCREATE YOUR OWN VIEW AND CHANGE PERSPECTIVES*Simply change the view of a model if interested in specific aspects of a model or to see itsimple with less detail.Predefined viewsViews can beconfigured tomeet thedifferent needsof use cases*This feature is also available for ARIS Cloud Advanced32 2017 Software AG. All rights reserved. For internal use onlyView criteria1. Details2. Group by3. Layout

ARIS CONNECTMY CONTENT GETS USERS TO THEIR CONTENT FASTERUsers can now easily navigate to viewable content by role or location. This helps themnavigate faster to what is interesting to them and filter unrelated content.Search forcontent related toany role orlocationActivate globalcontent filter33 2017 Software AG. All rights reserved. For internal use onlyBrowse search list (e.g.,processes) related to filter(e.g., role)

ARIS CONNECTMASTER/VARIANT INFORMATION DISPLAYS DEPENDENCIESDisplay master/variant information in the portal.Check models to see if there’s a variantfor a master or if there’s a master for avariantMaster/variant information can beembedded in any fact sheet of a modelupon configuration; also possible forobject-related information34 2017 Software AG. All rights reserved. For internal use only

ARIS CONNECTPLUG-INS MAKE YOUR EMS FLEXIBLEYou can easily add, remove and deactivate your own plug-ins* as a part of your EnterpriseManagement System.Step 1 - RegistrationTo be able to work with customplug-ins, developers have to beregistered. They get a certificatethat entitles them to run customplug-in code within the ARISConnect portal.Step 2 - ActivationAs a part of the self-serviceconfiguration, plug-ins can beactivated or disabled; without acertificate, new plug-ins areautomatically disabled after 2weeks.From idea to codedevelopment* Plug-in developers and buyer have the duty to take care of continuous plug-in maintenance; Software AG cannotbe responsible for 3rd party code that is being developed by non-Software AG R&D developers.35 2017 Software AG. All rights reserved. For internal use onlyStep 3 – UsageUsers can now work with theplug-in as a part of their portalenvironment. This can be forvarious purposes, such as newsand chats.Plug-in 1Plug-in 2Plug-in 3

ARIS CONNECTSEARCH ORDER IS OPTIMIZED* FOR BETTER RESULTSHere are the improvements:The overall search sorting takes into consideration:1) Query fits into name (login language)2) Query fits into name (fallback language)3) Query fits within an attributeWithin the result list, the following applies:1) First the results that have this exact query onthe beginning2) Then the result that have the query inthe beginning but only as a substring3) Then the results that have the query on a laterposition*This feature is also available for ARIS Cloud Advanced36 2017 Software AG. All rights reserved. For internal use only

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)37 2017 Software AG. All rights reserved.

ARIS 10 SR2 - ARIS FOR SAP SOLUTIONSEXTENDED SUPPORT OF SAP SOLUTION MANAGER 7.2Extended synchronization withSAP Solution Manager 7.21238 Synchronization of process diagrams fromARIS to SAP Solution Manager 7.2 Choose and synchronize documents fromADS and SharePoint to Solution Manager Extended handling of documents in SAPSolution Manager (upload, change, remove) Occurrence copies in E-BPMN modelsUsability improvements withSAP Solution Manager 7.2 Aggregated view on library objects Improved synchronization settings 2017 Software AG. All rights reserved. For internal use only

ARIS FOR SAP SOLUTIONSSYNCHRONIZATION OF PROCESS DIAGRAMSSynchronization toSAP Solution Manager 7.2Automatic conversionof EPC diagrams intoBPMN notation of SAPSolution ManagerSynchronize processdiagrams from ARIS(EPC, BPMN, E-BPMN) toSAP Solution Manager39 2017 Software AG. All rights reserved. For internal use only

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)40 2017 Software AG. All rights reserved.

ARIS 10 SR2 - ARIS PROCESS GOVERNANCE (APG)WORKFLOWS, DIALOGS & ADMINISTRATIONWorkflow & Dialogs1 Execute custom approval workflows in ARISConnect Designer Theming second-level dialogs Web user interface can be themed in oneplace. Second-level APG dialogs are includedinto the global theming as well.Administration & Local Service241 Process administration: variable monitoring ofcurrent value and history of any variable Access to user's phone number via the localservice API of AP 2017 Software AG. All rights reserved. For internal use only

APG – ARIS CONNECT DESIGNEREXECUTE CUSTOM APG WORKFLOWSModel reopens inwrite-protectedmode in order tostart the workflowThis option can beactivated/deactivatedduring the design time of theworkflow to ensure flexibility42 2017 Software AG. All rights reserved. For internal use only

APG - PROCESS ADMINISTRATIONVARIABLE MONITORINGMonitor systemvariables, processvariables orinstance variablesLeads to fasterdevelopment ofAPG solutions43 2017 Software AG. All rights reserved. For internal use onlyUsers can now monitorthe current value andhistory of any APGvariable in the processadministration

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)44 2017 Software AG. All rights reserved.

ARIS 10 SR2 - ARIS PROCESS PERFORMANCE MANAGERINTEGRATED PROCESS MININGARIS PPM Extended AnalyticsFunctionalities1 Process variant mining to identify frequentexecution sequences and focus analyses Integrated process mining via conformancecheck of as-is vs. to-be processes Function flow visualization improvements andfurther extended analysis functionalitiesUse-Cases Dashboard IntegrationImproved245 Switch from ARIS Aware to PPM (incl. SSO) Switch from MashZone NextGen to PPM(incl. SSO) Switch from PPM to MashZone NextGen Dedicated MashZone NextGen - PPM Edition 2017 Software AG. All rights reserved. For internal use only

ARIS PROCESS PERFORMANCE MANAGER (PPM)PROCESS VARIANT IDENTIFICATIONAnalyze the mostfrequent processvariants tofocus your analysesIdentify processvariants in yourexecutionsequencesIdentify the most frequentprocess behavior andexport it to ARIS as astandard process46 2017 Software AG. All rights reserved. For internal use only

ARIS PROCESS PERFORMANCE MANAGER (PPM)CONFORMANCE CHECKS WITH ARIS AWAREProcessconformanceof as-isprocessesModeled to-beprocess(arbitrary notations,e.g., EPC, BPMN)Non-compliantprocess stepsProcesscontext inwhichnon-compliantprocess stepsoccurred47 2017 Software AG. All rights reserved. For internal use only

ARIS PROCESS PERFORMANCE MANAGER (PPM)ARIS ARCHITECT/DESIGNER: AS-IS/TO-BE ALIGNMENTActivities ofmodelsoriginallyplannedin ARISActivitiesmeasuredby PPMMapping of as-isand to-beactivities as abasis forconformancechecksInterdependenciesbetween as-is andto-beImport measured PPMprocesses into ARIS48 2017 Software AG. All rights reserved. For internal use onlyMap measured activities tomodeled activitiesAnalyze as-is vs.to-be processes in ARISAware

ARIS 10 SR2RELEASE DETAILSARIS Architect/ARIS DesignerARIS AwareARIS ConnectARIS for SAP SolutionsARIS Process Governance (APG)ARIS Process Performance Manager (PPM)ARIS Governance, Risk & Compliance (GRC)49 2017 Software AG. All rights reserved.

ARIS 10 SR2 - GOVERNANCE, RISK & COMPLIANCE (GRC)GDPR, REPORTING, FIRST-LINE GRC, USABILITYGDPR (General Data Protection Regulation)12 New modeling and documentation capabilitiesfor recording of processing activities Analytics with ARIS Aware Enhancement of ARIS Risk & ComplianceManager (ARCM) capabilities for specificGDPR requirements (e.g., survey, riskassessment) GDPR management report GDPR fact sheets for ARIS ConnectFinalize Integrated Reporting Improved analytical and reporting capabilitiesfor survey managementPrepare First-Line GRC350 Improved GRC-related fact sheets includinguse-case-based dashboards (GDPR) Closer integration with ARIS Connect: access,start and maintain ARCM workflows/forms 2017 Software AG. All rights reserved. For internal use only

ARIS 10.0 SR2 (OCT 2017)ARIS ACCELERATORS FOR GDPRLook for these features: New filter (conventions to document processing activities and GDPR-relevant qualification ofsystems, processes and data) Method extensions for processing activities, including risk assignment and data privacyclassification attributes New ARIS and ARCM analysis and management reports New fact sheets for ARIS Connect for maintaining processing activities An out-of-the-box technical term model with detailed GDPR content Out-of-the-box example questionnaire templates (documentation and qualification) GDPR-specific impact type for risk assessment in ARCM51 2017 Software AG. All rights reserved. For internal use only

ARIS 10.0 SR2 (OCT 2017)ENHANCEMENTS FOR GDPR“Data protection” is new element in environment components.Process hierarchy is used for processing activities (including new attributes).Newhierarchy:Data52 2017 Software AG. All rights reserved. For internal use onlyAssignmentsbetweenhierarchyelements possible

ARIS 10.0 SR2 (OCT 2017)FIRST-LINE GRC: INVOLVING LINE OF BUSINESSShow GRCtasks inARISConnect53 2017 Software AG. All rights reserved. For internal use only

ARIS 10.0 SR2 (OCT 2017)FIRST-LINE GRC: INVOLVING LINE OF BUSINESSCreate ARCMissues withinARIS Connect54 2017 Software AG. All rights reserved. For internal use only

ARIS 10.0 SR2 (OCT 2017)FIRST-LINE GRC: INVOLVING LINE OF BUSINESSShow GRC lists and forms in ARIS ConnectListsGRC contentForm55 2017 Software AG. All rights reserved. For internal use only

ARIS 10.0 SR2 (OCT 2017)USABILITY IMPROVEMENTSNo managerrights necessaryEasier handling with diverse enhancements: Locking/unlocking forms by user withoutmanager rights Sign-off management: improved locking oftest cases, issues and deficiencies Changing master data in ARCM can be prohibited Improved UI for qualitative risk assessments:automated line break changeable in system Display hierarchy as tree in assignment tab Copy values for test case56 2017 Software AG. All rights reserved. For internal use onlyAutomated linebreak

57 2017 Software AG. All rights reserved. For internal use only

Localization of Responsive design polishing editor UI Predefined group with OOTB dashboard access The group "dashboard_viewers" has access to all OOTB dashboard & feeds. Just create the group in UMC and assign your users! Feed & dashboard editor now supports all ARIS Connect languages (except Swedish) Align height of rows