Enterprise Solutions September 2023 All Hands Meeting Beeline.com | Confidential & Proprietary 1 1 First 183 Days • Prod Strategy alignment • Agile relaunch • Architecture reorganization & charter • Software health plan (reduce Tech Debt) • Burning Questions? Beeline.com | Confidential & Proprietary 2 2 Beeline Enterprise Edition (BEE) Product Delivery Beeline.com | Confidential & Proprietary 3 Q4 - Beeline Enterprise Edition Teams 17 7 10 Product Owners Strategy Partners 10 3 7 3 2 1 Beeline.com | Confidential & Proprietary 4 H2 2023 Beeline.com | Confidential & Proprietary 5 Technology item designation No dev capacity needed Team assigned H2 BEE 2023 Roadmap • Mass rate amendments (JP) • Decommission internal Spotfire • Cost allocation (JP) • Decommission SLA DW • Worker management services (BK) • Decommission BBIS • Intake form (BK/SS) • Sunset Beeline Manager • HMX: Approval re-design, My Data – • Vue3 upgrade (WIT, HMX, CE) Assignments, UI/UX (SS) • Data retention/archiving policy • Sterling background checks (SS) • Software forensics: Veracode findings • Tenure rate amendments (JP) • Code coverage against QA regression • Proforma invoicing (JP) • SQL server upgrade • Core enhancements (JP) • Pen testing and remediation • Supplier management API (BK) • Transition to landing zone 2.0 • Data lake strategy (BH) • Feature deprecation • Beeline analytics (BH) STRATEGY TECHNOLOGY Beeline.com | Confidential & Proprietary 6 6 H2 BEE 2023 Roadmap • Mass rate amendments (JP) • Decommission internal Spotfire • Cost allocation (JP) • Decommission SLA DW • Worker management services (BK) • Decommission BBIS • Intake form (BK/SS) • Sunset Beeline Manager • HMX: Approval re-design, My Data – • Vue3 upgrade (WIT, HMX, CE) Assignments, UI/UX (SS) • Data retention/archiving policy • Sterling background checks (SS) • Software forensics: Veracode findings • Tenure rate amendments (JP) • Code coverage against QA regression • Proforma invoicing (JP) • SQL server upgrade (Sept 16,17) • Core enhancements (JP) • Pen testing and remediation • Supplier management API (BK) • Transition to landing zone 2.0 • Data lake strategy (BH) • Feature deprecation • Beeline analytics (BH) STRATEGY TECHNOLOGY Beeline.com | Confidential & Proprietary 7 7 2024 BEE Product Objectives ACCESSIBILITY MARKET TRENDS (TBD) >85% conformance with WCAG A and AA guidelines by Dec 2023 (excluding Supplier & Talent) Deliver at least 1 of top 5 trending items by Dec 2024 USABILITY DIFFERENTIATORS LOCALIZATION >70 score in hiring manager usability based on a SUS survey, by Dec 2024 Deliver at least 3 features to address competitive barriers and increase solution value by Dec 2024 0 major gaps to meet minimum threshold for US localization by Dec 2024 CLIENT COMMITMENTS 100% on Time Beeline.com | Confidential & Proprietary 8 8 2024 BEE Roadmap Themes POTENTIAL DISRUPTORS PRODUCT • • • • • • • • • • • • Proforma invoicing (carryover) Tenure rate amendments (carryover) DocuSign for Contingent Staffing HMX (SOW Copy, My Data, SSFL, Approvals, Delegation, HiredScore) Self-service tax and rate service California break time Worker management services (Assignment Terms, Amendment) Approval APIs (Request, Offer, Assignment, Timesheet) Interview Management Accessibility enhancements Role sync and SSO access for HM (GWI) Supplier ATS integrations (GWG) • • • • • • • • • • • Task automation (Accenture) Invoice API (Microsoft, XOM) Full data export/access (Nike) Invoice approval/B2G integration (Nike) Integration to tax engine (Nike) People 2.0 IC validation for EMEA (Nike) Project worker transfer (Cisco) SP enhancements for HM (Cisco) Supplier profile creation (GWG) HiredScore enablement Smartbuyer UI creation (Brightfield) Legend Client commits TECHNOLOGY • Data retention/archiving policy (CIO) • Increase Quality Code Coverage (QA) • Software Forensics: Veracode findings (CIO) • Invoicing migration 1.0 to 2.0 • SQL Server TDE (TBD) • Move from BPC to BKC (TBD) Beeline.com | Confidential & Proprietary 9 9 2024 Roadmap By Team Team Q1 Q2 Q3 Q4 Guardians Production support Production support Production support Production support Groot DocuSign for Contingent DocuSign SP enhancements Standard IC validation connector California break time policy E-Oil Tenure rate amendments Accessibility Interview management Interview management Panda Proforma invoicing Tax rate service Self-service taxes Self-service taxes Doraemon Project worker transfer Project financial transfer SP enhancements for HM/PM SP enhancements for HM/PM InteGreat! Integrations/new feature imports/data support Integrations/new feature imports/data support Integrations/new feature imports/data support Integrations/new feature imports/data support Fintastic Feeds/proforma invoicing Feeds Feeds Feeds Purple Cobras Performance optimizations My Data My Data My Data Team Rocket Accessibility Create request Create request Create request Spyro Self-service field labels HM UI/mobile enhancements Accessibility HMX track progress/submit offer Icarus Search Phase 2/SOW Copy/HS Candidate Score in HMX Delegation/Visibility rules Delegation/Visibility rules HM approval enhancements Beeline.com | Confidential & Proprietary 10 10 2024 Roadmap By Team Team Q1 Q2 Q3 Q4 Magnum API Worker management services Worker management services Approval APIs Approval APIs Surf n Turf Worker management services Worker management services Approval APIs Approval APIs APIrmative Supplier management API CA web-service (Accenture) Invoice API Invoice API Dormammu Supplier APIs (GWG supplier profile creation) Task automation (Accenture) Accessibility Cipher Third party SSO access Authentication Authentication Authentication Motion Performance and tech health Performance and tech health Performance and tech health Performance and tech health Beeline.com | Confidential & Proprietary 11 11 Architecture Rich Speck Beeline.com | Confidential & Proprietary 12 Do you know who is the Architecture Team? • • • • Andrew Carver Albert Linga Fulbert Logrono Rich Speck Beeline.com | Confidential & Proprietary 13 Architecture Updates • Landing Zone 2 • Next BPC with enhancements • Breaking down the monolith • Microservices Beeline.com | Confidential & Proprietary 14 Beeline.com | Confidential & Proprietary 14 14 Short Term Forward Looking • Architecture Team • Development team(s) success • Listening • Engaging • Partnering • Publish Events to Outbox • Guard Rails • BKC – Big Kubernetes Cluster • • • • BPC Replacement Infrastructure Only Auxiliary / Hybrid Systems Goal 2024Q2 • Auth0 • B2B • End User Beeline.com | Confidential & Proprietary 15 Beeline.com | Confidential & Proprietary 15 15 IQN Beeline.com | Confidential & Proprietary 16 IQN Update • 53 Clients are currently on IQN • Clients are migrating to Beeline, but migrations are complicated and are taking time • Supporting our clients is the #1 goal • Huge focus on system stability! • Supporting both Augustus and Vision. Hoping to put Vision in code-free mode in early 24 Serenity SMT$ Kaos • Helen Paschan • Helen Paschan • McKay Dunlap • Dave Lucero • Jeff Douglas • Jeff Douglas • Jeff Douglas • Nick Steveson • Ben Messer • • Ahlam Naous Franklin Powers Anel Arrambide Orona • • Michael Greenwell • Lynne Jaynes • Stefan Fuller Michaell Galvin • Jackie Andringa • John Bullock • Steven Doyle • Josh Kantola • Jacek Jarzabek • Sajni Kallichanda • Hassina Majid • Pat Viergutz • Beeline.com | Confidential & Proprietary 17 IQN Update 2023 Wins – So Far! • IQN Invoice Automation • Rollout of Oracle NetSuite • Retirement of the OLD IQN Time and Expense Mobile App • Microfeeds for Shell, Accenture, Irving and others. • EclipseLink Upgrade • Microfeed performance improvements • CAC Validation Enhancements for Disney and Accenture • Category Hierarchy Node clean-up • Doc Scanning enhancements • Project Payment Request management enhancement • RabbitMQ Quorum Queues (part 1) • UPS data script for PII • Notification related Grails services converted to Java Beeline.com | Confidential & Proprietary 18 18 IQN – The rest of 2023 and on to 2024 Q3 and Q4 2023 Plan • Oracle 19c Upgrade! - September 22nd! • RabbitMQ – Quorum Queues • WebLogic upgrade • CentOS to Ubuntu • Log4j 2024 • Vision decommission • Java update • WebLogic update • Wicket • RabbitMQ – Quorum Queues (part 2) Beeline.com | Confidential & Proprietary 19 19 Veracode Vulnerabilities Dan Mastrogiovanni Beeline.com | Confidential & Proprietary 20 What is Veracode Veracode provides multiple security analysis technologies on a single platform, including static analysis (or white-box testing), dynamic analysis (or black-box testing), and Software Composition Analysis. Why should we care about our Vulnerabilities? Susceptibility to data breaches Revenue Leakage Loss of customer trust and brand equity Modernization – ensuring we are using the latest 3rd party component versions • SLAs • High/Very High – 7 Days • Medium/Lows - 30 Days • • • • Beeline.com Beeline.com || Confidential Confidential & & Proprietary Proprietary 21 21 21 21 How many vulnerabilities do we currently have? CWS Flaw 3rd Party Component Very High / High 0 9 Mediums 307 11 Low 54 0 Import API Flaw 3rd Party Component Very High / High 0 1 Mediums 0 2 Low 279 0 PR Flaw 3rd Party Component Very High / High 0 0 Mediums 84 2 Low 0 0 724 25 Beeline.com | Confidential & Proprietary 22 22 Next Steps: Planning • Estimates • Learn from Baymax Show Progress • How will we communicate to the business how we are doing? Execute • We are working on a plan and will communicate and roll this out shortly. • Managing Tickets • Understanding the tool Beeline.com | Confidential & Proprietary 23 23 Hack-a-thon 2023 Sept 25th - 28th Spot the Beeline Employee Beeline.com | Confidential & Proprietary 24 The only thing necessary for evil to triumph in the world is that good [people] do nothing - Edmund Burke Thinking and Acting GLOBALLY The past is our Guiding Light - Lessons Learned Experimentation with prize structure • • Those projects that show the most promise to help Beeline. Those projects that show the most promise for cost savings. Implementation Beeline.com | Confidential & Proprietary 25 INNOVATION FUN FIGHT TO THE DEATH Beeline.com | Confidential & Proprietary 26 26 Shout Outs Beeline.com | Confidential & Proprietary 27 Beeline.com | Confidential & Proprietary 28 Closing Remarks 2024 TECHNOLOGY STRATEGY ADVANCED BEE TRAINING AGILE RELAUNCH FEEDBACK CULTURE Beeline.com | Confidential & Proprietary 29 29 Burning Questions? Beeline.com | Confidential & Proprietary 30 30 Thank you Beeline.com | Confidential & Proprietary 31