IMAG International Management Advisory Group

1. COOLMaps Version 2.0 IMAGInternational Management Advisory Group

2. IMAG IMAG has provided Proven, Practical, and Proactive Solutions to many of the world�s largest financial institutions since 1993.

3. The Challenge: Assist clients to identify and manage complex risk and control environments through the use of our unique analysis and solution tool: COOLMaps

4. The Solution: COOLMaps Provide a visual platform and definitions that illustrate the links between True Process and Vertical and Horizontal Risk.

5. True Process? Not what you think is happening. Not what your policies and procedures say is happening. COOLMaps display the actual process: What is really happening.

6. COOLMaps, displaying True Process, become the foundation of: Process Control Analysis and Remediation Policy and Procedure Documentation Efficiency: Gateway to Six Sigma Best Practice Templates M&A Issues Succession Planning New Product Introduction Business Continuity Planning/Disaster Recovery Key Person Risk Training Audit and Examination Crisis Management

7. COOLMaps 2.0: The Elegant Solution

8. Most Process Maps: Large Single Canvas Overly Complex IT/Engineering Focus Extreme Vertical Focus Limited/Specific Uses Skills to Create/Edit One person can Edit at a time No communication capability COOLMaps 2.0: Unlimited Canvas Elegantly Simple Management Focus Vertical/Horizontal Views Multi Uses Wizard Creation/Edit Many People can Edit Simultaneously Communication modules COOLMaps 2.0 Advantages

9. System Features Three Platform Options: Desktop Enterprise ASP/SaaS Rich Browser Based View Portal: Intranet (Enterprise) Internet (SaaS) Rich Client Map Creator Version Control Audit Log Full Security Controls: Password Controls Multi-permission edit levels Multi-permission view levels

10. COOLMaps Functionality: Objects

11. COOLMaps Functionality: Activity Shapes Can Have Issues

12. COOLMaps Functionality: Activity Shapes can have Hyperlinks

13. COOLMaps Functionality: Activity Shapes can have Attachments

14. Map Creation Automatically Generates Logs and Reports: Process Summary Report

15. Issues Log

16. Remediation Log

17. Map Status Log

18. Audit Log

19. Versioning Log

20. COOLMaps Have Better Project Organization COOLMaps are organized by:

21. COOLMaps Navigation Panels COOLMaps can be navigated through internal links, so that one process map flows into the next logical process map, or through Navigation Panels:

22. COOLMaps have View Filters The Navigation Panels allow for filtering:

23. COOLMaps Functionality: Workspace and Map Properties are Clearly Organized

24. COOLMap Creation is Wizard Driven

25. Templates and Cloning Workspaces and Maps can be created as Templates: � Templates are created at the Firm Level. A workspace template will include the following characteristics: � Style format. Department structure. Maps templates. BCP levels description. � Maps can be cloned: � The application will allow the user to clone maps within a workspace. When cloning a map the application will do an exact copy of the map.

26. COOLMaps Competitor Analysis COOLMaps Visio IGrafx Delivery: Desktop? Yes Yes Yes Enterprise? Yes No Yes SAAS? Yes No No Security and Permissioning? Yes No Yes Version Control? Yes No Yes Templates and Cloning? Yes No No Web Portal Viewer? Yes No Yes Appearance Skins? Yes No No Wizard Driven? Yes No No Project Collaboration: Simultaneous Workspace Editing? Yes No No Communication Protocols Email Maps Directly? Yes No No Email Map Approvals? Yes No Yes Map Status Categories? Yes No No Map Reviewed and Approved Yes No Yes Map Categorization: By Department? Yes No No By BCP rating? Yes No No Navigation : Tree View? Yes Yes Yes Snapshot View? Yes No No Unlimited Attachments to Shapes? Yes Yes No Auto Report Generation? Yes No No Report Filtering? Yes No No Deep Search Capability? Yes No No Audit Log? Yes No No

27. COOLMaps 2.0: The Elegant Solution

28. Contact Information