Blackboard Sales Presentation 1 Agenda Introduction – The Company and the Community Why Blackboard – Product Strategy What Blackboard Provides – Product Capabilities and Features How Blackboard Works With You – Services Summary and Discussion – Next Steps 2 Introduction The Company and the Community 3 Addressing the Issues “The versatility and reliability of the Blackboard Transaction System has kept our administrative and operational costs down. Blackboard systems are wonderfully easy to use, and Blackboard is very customer-oriented.” -- Clemson University 4 The History A Team of 500+ Employees – Offices In: • • • • • Washington, DC Phoenix, AZ Amsterdam, Netherlands Tokyo, Japan Beijing, China Leading Expertise in Education – Largest supplier to U.S. Higher Education – Also provide solutions to K12, Hospitals, Corporate, and others. Products in Market for over 20 years – Combined best in class from AT&T CampusWide and iCollege Special Teams 5 Blackboard’s Education Partnerships 1,250+ Colleges & Universities 6 450+ International Institutions 400+ K-12 Districts The Blackboard Community Client Advisory Boards Regional User Groups Email Listserve Users Conference Behind the Blackboard 7 Developer Community Blackboard’s Product Strategy Leading institutions are wiring their campuses to connect people and resources in new and powerful ways. In moving beyond Meal Plan Administration, these institutions are deploying their core technologies in an effort to establish a dynamic and cohesive commerce and access network. Blackboard’s product strategy is to develop and support the core technologies that enable a true Networked Transaction Environment: 8 Why Blackboard Product Strategy 9 The Networked Transaction Environment A true networked transaction environment exists when any student, teacher or member of the university community can use a universal account on campus, off campus, and online for all commerce transactions, activities and facilities access and web services. 10 A User’s Perspective of the Networked Transaction Environment Residential Life BbOne Securely enters and leaves facilities Local merchants accept University ID Card as payment The Online Campus Check your account balance, order items online Bookstore Purchase goods and services Campus Activities Purchase game tickets Parking Pay for garage fees 11 Food Service Cafeterias and vending machines The Path to the Networked Transaction Environment EXPLORATORY INSTITUTIONAL GROWTH • A single department solution Phase I SUPPORTED • Multiple departments supported by a dedicated administrator Phase 2 STRATEGIC TRANSFORMATIVE: THE NETWORKED TRANSACTION ENVIRONMENT • When any student, teacher, or member of the university community can use a universal account • A central account on campus, off for all members of campus, and online the institution that • Institution wide can be utilized both for all commerce support for transactions, on and off campus all campus activities and and maximum transactions and facilities access and student and faculty event access with web services. convenience. back-office systems Phase 3 TIME 12 MISSION CRITICAL Phase 4 Phase 5 The Benefits of a Networked Transaction Environment EXPLORATORY SUPPORTED STRATEGIC MISSION CRITICAL INSTITUTIONAL BENEFITS Phase I Phase 2 Phase 3 TIME 13 Phase 4 TRANSFORMATIVE: THE NETWORKED TRANSACTION ENVIRONMENT Phase 5 What Blackboard Provides Product Capabilities and Features 14 The Capabilities of a Networked Transaction Environment 36 Capabilities, 200+ Features 15 Business Efficiency 1. Meal Plan Administration 2. Debit / Credit Account Administration 3. Native TCP/IP Card Readers 4. Advanced Reporting 5. Integrated Network Print Management 6. Point of Sale Devices 7. Micros Integration and Support 8. NCR Integration and Support 9. Event / Activity Access Administration 10. Copy Administration 11. Vending Administration 12. Laundry Administration 13. IP Multi-Function Reader 14. SIS / Bookstore / Library Integration Safety and Security 21. Status Monitoring 22. Facilities / Door Access Administration 23. Integrated Video Imaging / Card Production Service to Campus Community 15. Wireless Card Readers 16. Value Transfer Station / Card Mgmt Center 17. Online Account Management 18. Web Broadcast Announcements 19. Web Surveys and Opinion Polls 20. Community Building Tools Distributed Management 33. Bb Building Blocks 34. Standards Compliance 35. Multi-Site / Single System Capabilities 36. Multi-Institution Branding and Management New Commerce 24. Integrated Credit Card Payment Gateway 25. Web e-Commerce with Shopping Cart 26. Off-Campus Merchant Recruitment 27. Multiple Vendor Inventories and Order Fulfillment 28. Customizable Product Catalog 29. Terminal Deployment and Management 30. Automated Secure Funds Settlement 31. Automated Royalty and Fee Payment 32. Card Program Marketing Business Efficiency: Meal Plan Administration Offers robust administration of dining services through unlimited options for: Accounts Plans Point of Sale selections Menus All of the other features required for effective meal plan administration 16 Business Efficiency: Debit / Credit Account Administration Debit accounts are maintained for cardholders to access funds for purchases made on and off campus at card-accepting locations. The accounts can be replenished with funds through a variety of locations including self-service stations and staffed points of service. Credit capabilities provide institutions the opportunity to offer employees and others the ability to charge goods and services. Payment for these charges can be through payroll deduction or monthly statement. 17 Business Efficiency: Native TCP / IP Card Readers Offers ease of connectivity as well as the security of fully encrypted data communication. These readers are easy to install, eliminating expensive wiring and services costs. Activity / Debit 18 Vending Access Copy Service to Campus Community: Wireless Card Readers Allows the institution to expand points of service to encompass remote, non-wired locations. For example, special events that require approval for access are easily accommodated without the requirement for wiring. 19 Service to Campus Community: Value Transfer Station / Card Management Center These stand alone, self-service stations allow cardholders to add value to campus accounts using cash and credit cards, as well as inquire about account balances. Visitors to the campus have the ability to purchase cards at these locations for specific uses, such as making copies or using campus print services. 20 Service to Campus Community: Online Account Management Provides cardholders with a web-based interface for managing their universal account. In addition to viewing their balance at any time, cardholders can deposit funds to their accounts online using a major credit card. They can review account statements that comply with the Regulation E standard as well as view records of sameday transactions. Finally, they can report their card as lost or stolen without having to visit the campus card office. 21 Safety and Security: Status Monitoring Enables the institution to effectively monitor door access throughout the campus using alarm monitoring and reporting as well as full door access logging by cardholder. In addition to these key capabilities, institutions are able to configure the monitoring to meet their campus needs through full override capabilities, support for different schedules by location and support for holiday schedules. 22 Safety and Security: Facilities / Door Access Administration Provides for controlling access to sensitive locations based on a variety of parameters, such as time, date and cardholder privileges. This application supports multiple plans to address the various needs to control accessibility for different areas on campus. 23 Safety and Security: Video Imaging / Card Production Enables production of the campus identification card, the token used by institutions to access campus services. Integrated through Blackboard Building Blocks, the DataCard system creates a database that can be used in multiple locations by multiple users. The software provides the ability to correlate a photo image for identification card production and automatically link to the user account. 24 New Commerce: Integrated Credit Card Payment Gateway Enables institutions to accept credit cards payments (including Visa, MasterCard, American Express and Discover) for purchases as well as campus account deposits. This capability enables institutions to cost effectively process and settle these transactions through Blackboard. 25 New Commerce: Web e-Commerce with Shopping Cart Provides an online storefront capability and allows administrators to create multiple online stores. For example, the campus Chemistry Department can have one online store that sells equipment and supplies needed for labs and Campus Parking can have another store that sells parking passes. This capability enables the creation of a unified online campus shopping environment where account holders can pay for goods and services with both their campus accounts as well as their credit cards. 26 New Commerce: Off-Campus Merchant Recruitment After completing local market research, Blackboard actively recruits merchants in and around the institution for participation in the off-campus merchant program. Merchants typically include local restaurants, grocery stores, movie rental stores and gas stations. Blackboard completes the entire recruitment and acquisition process, from approaching the merchants to negotiating the transaction rates and executing the contract. 27 Distributed Management: Blackboard Building Blocks Blackboard’s data and system integration capabilities, enabled through the Blackboard Building Blocks architecture, allow institutions to integrate campus back-office systems as well as third party systems with the Blackboard Commerce Suite. The leading providers of bookstore, parking, print management, Point of Sale and other campus systems integrate their platforms with the Blackboard Commerce Suite through Blackboard Building Blocks. 28 Distributed Management: Standards Compliance Compliance and interoperability with industry standards is a fundamental capability of Blackboard’s platform. Blackboard is a strong advocate for industry standards including data encryption and security (AES, SSL and Twofish), authentication (LDAP, Kerberos, etc.) and safety (Underwriters Laboratory). 29 AES Transaction Data Encryption Transaction Integration Encryption Secure Socket Layer (SSL) Blowfish Data Encryption Bookstore Integration Parking System Integration Library System Integration Student Information System Integration Card Production Integration Wireless Device Integration Underwriters Laboratories (UL Listing) Distributed Management: Multi-Site Single System Capabilities Institutions operating multiple locations have the ability to offer the same services to all campuses from a single system. These capabilities include support for multiple sites within one physical campus or locations across the state or country. Servers Wide Area Network Workstations Workstations Workstations 30 How Blackboard Works with You Services 31 Technology Lifecycle 1 2 4 3 1 Selection • • • • • 2 • • • 32 Assemble Project Team Define Requirements RFI & RFP Proof of Concept/Demonstration Pilot Program Procurement Finalize contract & proposal Obtain legal approval Obtain executive approval 3 Implementation (Design, Develop, & Test) • Technical infrastructure • System integration • Training • Support • Marketing and promotion • Customizations • System admin. processes 4 Monitoring & Assessment • • • • • Monitor system usage Evaluate strategic goals Manage risks Document costs Assess operational maturity Implementation Approach Selection • • • • • • 1 Assemble Project Team Define Requirements RFI & RFP Proof of Concept Demonstration Pilot Program Procurement • • • 33 Implementation • • • • • • • Technical infrastructure System integration Training Support Marketing and promotion Customizations System admin. processes Finalize contract & proposal Obtain legal approval Obtain executive approval Design • • • • • • • • • 2 Marketing and promotion System admin. processes Capacity objectives Training design Support Infrastructure design Integration Organizational design Business process requirements Develop • Integration methodology • Iterative customization development • Systems staging • Organizational roadmap QA/Test • Functional and quality testing • Software staging • Readiness testing • Organizational prototyping and work plans Assessment 3 • • • • • Monitor system usage Evaluate strategic goals Manage risks Document costs Assess operational maturity Deploy/Support • Infrastructure ops golive • Documentation • Error capture / remediation • Train • Deploy support • Periodic review • Escalation capability • Initiate communication campaign 4 Managed Transitions through Methodology EXPLORATORY SUPPORTED STRATEGIC MISSION CRITICAL TRANSFORMATIVE: THE NETWORKED TRANSACTION ENVIRONMENT INSTITUTIONAL GROWTH 1 2 4 3 1 2 1 4 2 3 4 3 1 2 4 3 3 Phase I Phase 2 Phase 3 TIME 34 Phase 4 Phase 5 Blackboard Services Blackboard Consulting – – – – – – System Configuration Hardware Installation Data Integration Business Intelligence Re-carding Customization Blackboard Training – Administrator and System Operator Training – Hardware Installation Training – Custom Training Blackboard ASP – Full outsourced managed services Blackboard Support – Software Maintenance and Support – Hardware Maintenance and Support 35 Blackboard Support Software Maintenance and Support: – Basic – Gold – Platinum Hardware Maintenance and Support: – Basic – Silver “My experience with support has been extremely positive. Our upgrade process has always gone smoothly. Everyone at Blackboard Client Support is professional and responsive to our needs." Stuart Roberts, University of Alaska Anchorage Benefits: – – – – Dedicated Technical Support Manager 24 hour support Toll free number Access to Behind the Blackboard, the web-based support solution – Surveys, newsletters, and other client communication – Client service reviews – Four global support locations 36 “Blackboard is very customer oriented. When I call Blackboard support, they are more than helpful.“ Nancy Harshman, Clemson University Summary and Discussion Next Steps 37 The Solution: Client Goal: – Achieve a Networked Transaction Environment Client Benefits: – – – – – 38 Business Efficiency Student and Faculty Service New Revenue Opportunities Safety and Security Distributed Management 1 Suite 3 Systems 36 Capabilities 200+ Features Unlimited Possibilities The Blackboard Advantage The Largest Community of Practice – 350+ clients with enterprise-grade production installations – Multiple independent email lists, user groups, conferences Exceptional Services and Support – Dedicated Technical Support Managers and Account Managers – End to end services including training, integration, customization and hosting Vision and Experience – Understanding of how institutions are trying to achieve a Networked Transaction Environment And more… – Profitable with publicly available financials which means significant investment in your technology future – Providing leading edge technology that can power your Networked Transaction Environment 39 Next Step Questions and Comments Follow-up Items 40