SaaS IMPLEMENTATION BUSINESS CASE DEVELOPMENT SUPPORTING INFORMATION. VERSION 0 4 February 2014

CONTENTS

Introduction... 1

Functionality ... 1

Pricing, Terms and Conditions... 2

Availability (up-time) of solution ... 2

System response times ... 2

Accountability for quality of service ... 2

Security and Privacy ... 2

Back-up and recovery capability ... 3

Regular backup ... 4

Security segregation ... 4

Customisation and personalisation capability ... 4

Integration capabilities ... 4

Workflow capabilities ... 4

Responsiveness to support requests ... 5

Responsiveness to requested enhancements and changes ... 5

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I

NTRODUCTION

SaaS is a method of software delivery that allows data to be accessed from any device with an Internet connection and web browser. In this web-based model, DAVE hosts and maintains the servers, databases and code that constitute an application. This is a significant departure from the on-premise software delivery model. First, companies don’t have to invest in extensive hardware to host the software, and this in turn, allows buyers to outsource most of the IT responsibilities typically required to troubleshoot and maintain the software. DAVE takes care of it all.

In addition to allowing remote access via the web to the software applications and data, SaaS also differs from on-premise software in its pricing model. On-premise software is typically purchased through a perpetual license, which means buyers own a license to the software. They also pay a significant percentage per year in maintenance and support fees. SaaS, on the other hand, allows buyers to pay an annual subscription fee, which typically includes the software license, support and most other fees. A major benefit of SaaS is being able to spread out costs over time.

We are proud of our SaaS solution and we want your business case to be as simple as is practicable, to support your quest (some more epic than others), DAVE has put together this information to support you in getting DAVE employed within your company.

F

UNCTIONALITY

DAVE’s key system features include, but are not limited to: Project management

Resource tracking

Wind turbine identification Inspection data recording Defect registering and tracking Repair recording

Photograph management Defect history interrogation Reporting

Inter-app communications (notifications)

Refer to http://dave-app.com/ for more information of the functionality of the App, or contact us.

P

RICING

, T

ERMS AND

C

ONDITIONS

For pricing, refer to:

Subscriptions http://dave-app.com/implementation/

Training http://dave-app.com/implementation/training/

For terms and conditions, refer to http://dave-app.com/about-us/terms-and-conditions/.

A

VAILABILITY

(

UP

-

TIME

)

OF SOLUTION

DAVE boasts a 99% availability including scheduled maintenance time. DAVE’s server provider currently has a 100% network uptime guarantee, refer to

http://www.rackspace.com/about/datacenters/.

S

YSTEM RESPONSE TIMES

Download Speed: 1479 kbps (184.9 KB/sec transfer rate)

Upload Speed: 278 kbps (34.8 KB/sec transfer rate)

Latency: -1 ms

This result was as of 2/4/2014 1:29:56 PM from Wellington, New Zealand to the UK Datacentre.

A

CCOUNTABILITY FOR QUALITY OF SERVICE

DAVE is committed to providing high quality services, effective project management and outstanding customer service.

The proposed services will be designed and built to meet and where appropriate, exceed our Clients specifications and requirements. This includes ensuring that we meet and exceed any relevant industry-specific regulations or standards.

DAVE operates an Integrated Management System (IMS) to ensure that we deliver consistent high quality. Our IMS is compliant with ISO 9001:2008 and is soon to be verified and certified to ISO 9001:2008.

S

ECURITY AND

P

RIVACY

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DAVE use one of the most secure server providers in the world. DAVE’s server provider’s data centres are accredited to PCI DSS, ISO27001, and ISAE 3402 Type II standards, ensuring DAVE sites and applications are secured by the best processes and technologies.

Find out more about our server provider’s security here: http://www.rackspace.com.au/data-centres/security-controls. For more information on data privacy, please visit:

http://www.rackspace.com.au/about/data-privacy.

B

ACK

-

UP AND RECOVERY CAPABILITY

The overall DAVE system architecture is designed with data redundancy and protection as the number one concern.

Major data and assets are built with three full servers for redundancy as well as 6 hour hard copy backups and daily off-site backups. Web servers are built behind a variable load balancer, spikes in traffic on the mobile and web application will never mean a slower service.

Refer to our diagram (Figure 1) for a layout of DAVE’s system.

R

The system will have automated hourly database backups, along with daily data and image backups, with a weekly and monthly retention. Via the DAVE web panel Wind farm Owner accounts can also visit the data page where they can download an excel spreadsheet of their DAVE data. There will also be an off-site daily database backup in the unlikely event that the primary data centre was to become a longer available.

S

The DAVE system uses advanced access based permissions and roles via an Access Control List (ACL) which is a part of the DAVE web app database. Only a single Wind farm Account may own a single farm which allows easy management of the access protocols. This is interpreted in the database via the owners account ID number; only the accounts with that number can view that Wind farm’s data.

C

USTOMISATION AND PERSONALISATION CAPABILITY

DAVE provides simple and easy to use menus and inputs because of the stressful conditions that the App will be used in.

The server allows; company logo uploads for reporting, wind farm and wind turbine configurations, unique material list generation, company resource configuration, project configurations and more. These are typically undertaken by the Head Technician or the Admin. Further customisation capabilities may be considered by DAVE if there is a request from multiple Clients or if there is a significant increase in productivity, functionality or other reason acknowledged by DAVE.

I

NTEGRATION CAPABILITIES

An application-programming interface (API) is a set of programming instructions and standards for accessing a Web-based software application or Web tool. A software company releases its API to the public so that other software developers can design products that are powered by its service. DAVE is currently producing an API to facilitate DAVE’s project management data to populate Computerised Maintenance Management Systems (CMMS’).

To inquire about getting an API developed specifically for your company or enterprise system, please feel free to contact us.

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We identified the minimum useful requirements that we, as blade specialists, would want without over complicating things.

You can look at the project overview and see the real time of the project. We chose to track on a per damage upward capability:

Hours worked

Materials and components used Timeframes

Lost time due to delays (operational or weather)

The inspection and repair project particulars are stored in the system for interrogation, and can be provided as part of the reports.

FIGURE 2: WORK FLOW

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ESPONSIVENESS TO SUPPORT REQUESTS

Support requests are responded within a maximum of 12 hours, typically someone from Team DAVE will respond in around 2 hours during New Zealand Business Hours (Monday-Friday, 8:00am-5:00pm) excluding public holidays.

New Zealand’s annual Public Holiday dates can be found on the Department of Labour (DOL) website on the link below.

http://www.dol.govt.nz/er/holidaysandleave/publicholidays/publicholidaydates/future-dates.asp.

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ESPONSIVENESS TO REQUESTED ENHANCEMENTS AND CHANGES

DAVE is open to suggestions around any enhancements or changes that will make DAVE more effective and functional. Along with APIs (refer to Integration capabilities above).

P

ROTECTION OF DATA AND SERVICE IF

DAVE

CEASED TO OPERATE

As standard DAVE provides a 2 way SaaS Escrow Agreement with an Agent that is a proud member of the international Software Escrow Association (ISEA). DAVE will enter a 3 way Escrow at the cost of the subscriber if required

Create a

Project ResourcesAssign Identify WTGs

Specify a repair of inspection

Undertake