Welcome to IDBS i3 · Management Instrument Data ... Instrument Checks & Calibration Certificate of...

158
Welcome to IDBS i3 Seattle 2017 Laurence Painell

Transcript of Welcome to IDBS i3 · Management Instrument Data ... Instrument Checks & Calibration Certificate of...

Welcome to IDBS i3Seattle 2017

Laurence Painell

Welcome to Seattle

The Theme

IDEAS

INSIGHT

INSPIRATION

Agenda

E-WorkBook CloudCurrent Strategy amp Future Direction

Scott Weiss VP Product Strategy

66

ELN

Challenge

Can we simplify the RampD Informatics landscapehellip

while delivering key functionalityhellip

in a cost effective simpler to maintain user friendly package

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Welcome to Seattle

The Theme

IDEAS

INSIGHT

INSPIRATION

Agenda

E-WorkBook CloudCurrent Strategy amp Future Direction

Scott Weiss VP Product Strategy

66

ELN

Challenge

Can we simplify the RampD Informatics landscapehellip

while delivering key functionalityhellip

in a cost effective simpler to maintain user friendly package

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

The Theme

IDEAS

INSIGHT

INSPIRATION

Agenda

E-WorkBook CloudCurrent Strategy amp Future Direction

Scott Weiss VP Product Strategy

66

ELN

Challenge

Can we simplify the RampD Informatics landscapehellip

while delivering key functionalityhellip

in a cost effective simpler to maintain user friendly package

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Agenda

E-WorkBook CloudCurrent Strategy amp Future Direction

Scott Weiss VP Product Strategy

66

ELN

Challenge

Can we simplify the RampD Informatics landscapehellip

while delivering key functionalityhellip

in a cost effective simpler to maintain user friendly package

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-WorkBook CloudCurrent Strategy amp Future Direction

Scott Weiss VP Product Strategy

66

ELN

Challenge

Can we simplify the RampD Informatics landscapehellip

while delivering key functionalityhellip

in a cost effective simpler to maintain user friendly package

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

66

ELN

Challenge

Can we simplify the RampD Informatics landscapehellip

while delivering key functionalityhellip

in a cost effective simpler to maintain user friendly package

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

In study Data Analysis

Study Reporting

File Sweeping

Test Requesting

Sample Management

Instrument Data Capture

Raw Data amp Large filearchiving

Recipe Management

Instrument Checks amp Calibration

Certificate of Analysis

Process Execution

IP capture

Lab Inventory

Chemistry Registration

Biologics Registration

Stability Testing

StructuredResults

Management

Method Management

Resource Scheduling

Experiment Write-up

BatchRecords

InstrumentTracking

Chemistry

Corp Inventory amp Logistics

Biology

Cross DomainAnalysis

DataExploration

Knowledge Extraction

Analytical Automation

Project Reporting

Formulation Management

Big DataAnalytics

Data Marts

Test Automation

SemanticsOmics file

mngt

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

ELNLIMS

LES

SDMS

PLMMES

REGBI

LIMS

ERPEDW

ELNELN ELN

ERP

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

purchase only the capabilities you require

modules can be designed for specific needs = less configuration overhead amp better user experience

out-of-box integration = lower costs to maintain and upgrade

IDBSrsquo Modular Approach

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Assay management test execution and decision support

New for 2017 Plan and coordinate work

Manage samples materials amp equipment

Accelerate B2B collaboration

Support chemical workflows

New for 2017 Support biomolecule workflows

Integrate systems and instruments

Capture content and manage data

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Chemist or Biologist

in your own notebook

One system for seamless workflow

Plan and execute a chemical or biosynthesis experiment

External Partner

or through an outsourcing partner

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

One system for seamless workflow

Request analytical tests directly from notebook

Register new chemical or biologic samples for subsequent tracking

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Analytical Tester

Analytical team receives and schedules tests uses predefined method template

One system for seamless workflow

Fetch details of samples common reagents or equipment status

From notebook create a worklist and integrate with CDS

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Analytical Tester

One system for seamless workflow

Analyst fulfills request to notify originator and returns links to

test results

Chemist or Biologist

Originating chemist or biologist has direct access to data shared by analyst

and can mine that data to create subsequent reports and analyses

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

interoperate modules

modern architecture amp interface design

or to add capabilities that augment existing infrastructure

can be deployed as a standalone platform

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

faster onboarding with reduced internal support costs

quicker access to the latest technology amp upgrades

reliable and performant service with a more direct level of support

Built for the Cloud

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

CORE ADD-ON CAPABILITIES

SaaS or On Premise

COLLABORATION TOOLS

SaaS OnlyIntegrates with On-premise ELN amp Advance

FOUNDATIONS

SaaS or On Premise

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

EWB 100 (2015)

New Architecture

Web UI amp Spreadsheets

EWB 103 (2018)

EWB 101 (2016)

ChemistrySearching

Instrument Integration

EWB 102(2017)

Curve FittingEmpower

Launch of Cloud

Launch of Request

Launch of Connect

Launch of Biology

Launch of Inventory

Desktop Migration Tool

Launch of GxP Cloud

Evolution of E-WorkBook

EWB 1023 amp INV 211

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

2018 ROADMAP

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Data Accessibility IDBS Data Service

Operational Data Services

IDBS Data

eln advance biology chemistry inventory

spreadsheets

Normalisation ndash tagging amp inference

Indexing ndash fast access amp aggregation

Availability ndash search amp export

Ingestion

Cat

alo

g ndash

dat

a m

od

el c

on

tro

lled

voca

bula

ry m

eta

dat

a m

aste

r d

ata

Secu

rity

ndash b

oun

dar

y t

enan

t is

ola

tio

n e

ncr

ypti

on a

uth

enti

cati

on

RB

AC

Other consumers ndash standalone search browsing analytics visualisation warehouses reporting

data marts

public data

data sets search events

upload events etl

fee

d

dat

a av

aila

bili

ty t

o s

ou

rce

ap

plic

atio

ns

Cloud based

Consolidated view of IDBS data

Highly scalable amp performant

Interfaces for simplified 3rd

party data consumption (vizanalytics tools)

Support for semantic enrichment

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Focus on Biomolecule RampD

Bioregistration amp Bioinventory

BioAssay Support amp Data Visualization

Integration with 3rd Party Tools

Blending of Biologics and Traditional Chemistry

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Compliance

Tools to make it easier to enforce business rules amp

enhance traceability

features to support chemical health amp safety reporting

Improved reporting on operational metrics

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Connecting the dots between the moduleshellip

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

to deliver Common Workflows

Method Validation amp Execution

Analytical Testing Workflows

Formulation and Recipe Management

Sample Lifecycle Management amp Reporting

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

QampA

E-WorkBook CloudAn end-to-end enterprise cloud-based platform designed to meet demanding scientific data and RampD workflow management challenges across the globe

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-WorkBook CloudDetailed Roadmaps

Scott Weiss VP Product Strategy

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

ELN Roadmap

Q3

E-WORKBOOK 1023

bull Experiment Save API

bull Notebook Action API

bull Multi select insert templates

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Updated Text Editor

bull Prism 7 support (display pagesediting)

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull NuGenesis integration

bull Additional Public APIs

bull Office 365 Genesis integration

Q4

Candidates

2018

E-WORKBOOK 103x

bull Administration Configuration functions

bull Audit log enhancements

bull PKI signing

Areas of Focus

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfillenhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

Areas of Focus

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

CHEMISTRY Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Areas of Focus

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull SDF import amp batch registration

bull Expose user preferences

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 1030

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

BIOLOGY Roadmap

Q3

E-WORKBOOK 1023

bull Basic Rendering (Genbank FASTA)

bull HELM-based Editing standard

bull Registration to 3rd

party systems (BMT)

Commitments

Q2

E-WORKBOOK 1022

bull Rendering and registering biomolecules

bull PoC of Biosynthesis in Stoichiometry

Pre-release

E-WORKBOOK 103

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

Q4

Candidates

2018

E-WORKBOOK 103x

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

INVENTORY Roadmap

Q3

INVENTORY 21x

bull Performance enhancements

bull Defect fixes

Commitments

Q2

INVENTORY 21

bull Genealogy Reporting

Delivered

INVENTORY 22

bull Data model upgrade Inventory records and items

bull Support 3rd party unique ID

bull Genealogy enhancements

bull Public API release

bull Basic user permissions

Q4

Candidates

2018

INVENTORY 2x

bull Health amp safety

bull Search from spreadsheet

bull Storage enhancements

bull Bulk uploaddownload enhancements

bull Biologics domain

bull Item check incheck out

bull Label printing configuration

bull Advanced user permissions

Areas of Focus

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

CONNECT Roadmap

Early Spring lsquo17Defects and selected improvements

Early SummerImproved IP CaptureExperiment IDExperiment Audit TrailExperiment PDFTemplate supportAccessory file uploadCross experiment references

Late SummerDefects and selected improvements

AutumnExternalized Chemistry Support for E-WorkBook Stochiometric itemsChemAxon license management

WinterPublish XE docs to ActivityBaseBiology RendererUser saved Filters

Early Spring lsquo18Test RequestingSupport for E-WorkBook Request

Connect operates under a bi-weekly semi-automated release process New features and defects are continually being prioritized and pushed into the main code branch This roadmap is therefore just an indication by when

features would be available Note there is no version

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

REQUEST Roadmap

UX

Scheduling

AutumnSample Logistics

Sample receipt status

Link to genericIDBS Inventory system

WinterServices

Group services into a single offering

lsquoFavoritersquo frequently used services

Samples

Browse + add inventory

Metadata presented inline in requests and jobs

Spring lsquo18Scheduling

Fine grain scheduling

Team working days

Job view inline with calendar

Filters for assigned amp unassigned work

Overlay teams on calendar

A ldquomyrdquo view of workload

Samples

Import samples to SS from linked jobs

Update jobs from spreadsheet panels

Public APIs

Tailored for LIMs

Service Team ndash Additional TasksAdmin can create a set of tasks that each job will need to perform

A service team member can add tasks assign and complete them

Hierarchy

Summer lsquo18Permissions

Requests visible to Group that a requester belongs

Projects

Associate requests amp jobs to a Project

Filter requests by Project

Filter jobs by project

Filter scheduler by project

Fall lsquo18Connect Support

Ability to use Connect Experiments to complete work

Winter lsquo18Spreadsheet

Ability for a SS designer to map dimensions of the SS to fields in Connect

2018 Wishlist

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

MODULE OVERVIEW

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Center of the platform

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Focus on ease of use

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Key features and benefits

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Functionality videos

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

ELN Roadmap

Q4

E-WORKBOOK 1030

bull UI Update

bull Experiment Creation API

bull Bug fixes

Commitments

Q3

E-WORKBOOK 1023

bull Notebook Action API

bull Multi select insert templates

Delivered

2018

E-WORKBOOK 103x

bull Usability enhancements

bull Administration Configuration functions

bull Audit log enhancements

bull Performance enhancements

bull PKI signing

Candidates

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

The E-WorkBook Cloud ADVANCE

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull BioBook

bull Didnrsquot apply to the other industries

bull E-WorkBook with Spreadsheet

bull So much more than just a spreadsheet

bull E-WorkBook Enterprise

bull Didnrsquot quite fit the true definition of enterprise

ADVANCEverb to move forward in a purposeful way

The Never-Ending Marketing Struggle

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull AssayTest Execution Modulebull Create flexible templates for scientific protocolsbull Capture instrument data and direct observationsbull Calculate and store test results visualize databull Design queries amp reports

bull Benefitsbull Increase laboratory efficiency through automationbull Improve data qualitybull Provide data amp process insight via reporting

E-WorkBook ADVANCE

ANALYZE

CAPTURE

REPORT

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Current Situation

bull Not just fulfilling technical debt for the web spreadsheet

bull Wersquore listening to our customers and enhancing spreadsheet capabilities making them more intuitive and easier to use for end users

bull Ensuring customer spreadsheets can migrate to the web

bull Letrsquos talk about your use cases to see how they fit into the spreadsheet or the general platform

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Tracking Feature Migration

EWB Web Feature Support Matrixxlsx

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

End User Experience

Perspectives Interactive Instructions

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

End User Experience The Canvas

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bullKey component to managing your results data

bullKey underpinning for BioAnalytical Solution and BioProcess Solutions

bullWorks together with other modules to create cohesive work environment

bullRight DataProcess occurring in right module

Supporting the overall platform

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Lets get to the techy details

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

ADVANCE Roadmap

Q3

E-WORKBOOK 1023

bull Spreadsheet API enhancements

bull Blinding

Commitments

Q2

E-WORKBOOK 1022

bull Request integration

bull Run BRD Transforms on draft save

bull Auto run queries on open

bull Dynamic constrained lists

bull Display pages for Canvases

bull Randomization

bull Safari 10 support

bull Performance improvements

Delivered

E-WORKBOOK 103

bull Comment on changes

bull Chromeleon integration

bull Smartfill enhancements

Q4

Candidates

2018

E-WORKBOOK 103x

bull Additional public APIs

bull Migration Tool enhancements (ongoing)

bull Import definition tagged areas

bull Further GxP Enhancements

Areas of Focus

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

1023 Spreadsheet APIs

bull New webhook for creating custom actions from spreadsheet

bull Capabilities for bi-directional integration

bull Can launch an external browser window for additional interaction

Your Custom Integration

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

1023 Blinding

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Spreadsheet MIGRATION TOOL

Accelerate Desktop Conversions

Converts legacy desktop spreadsheets to new web format

Automatically converts tables formula catalog mapping formats etc

Delivered as a Secure Web Portal

Maintained and updated by IDBS

URL currently available to IDBS Consultants and Partners

IP white listing will be used to control access

Direct customer beta access targeted by end of 2017

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Get your hands on Advance and attend the Advance Workshop tomorrow

bull Discuss your migration strategy with your IDBS team

bull Start thinking about the data you are currently NOT managing today

bull What other groups or departments could benefit from properly storing their data

For your consideration

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

eWorkBook Inventory Management

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Canrsquot find it

bull Lost time

bull Wasted materials

bull Duplicate ordering

bull Unnecessary use of storage

IrsquoM OUT OF REFERENCE STANDARD

IrsquoM OUT OF FREEZER SPACE

THIS PIPETTE IS NOT

CALIBRATED

I NEED THAT ROTOR BACK

WHERE ARE THE NEW SPEC

BULBS

WE ALREADY HAD THIS BUFFER

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Need to route out an error source

bull Contaminated stocks

bull Out-of-calibration equipment

bull Incorrectly prepared reagents

The result is blank Zero

What just happened to me

Who prepared thisWas ithellipsabotage Was the temperature

off

How old was that buffer

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Principles and sample objectives

Easy to use

Comprehensive seamless platform integration

Facilitate data-informed RampD activities

Streamlining

bull Expand and improve bulk Excel updownload

bull Build commonly used EWB spreadsheets directly into the platform

Reporting amp analytics

bull Provide more detailed quantity tracking

bull Expand access to inventory usage log information

bull Expand equipment use data

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Find it - Detailed search

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

and quick status updates

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Components

Tracking components and next steps

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

EWB Data amp workflow integration

bull Plan use of items

bull Check compliance

Prepare

bull Calculations

bull Status

Processbull Register new

items

bull Usage log amp Genealogy

Results

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Components

Traceability ndash what happened

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Identifying the next generationshellip

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

and use in EWB experiments

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Road map 2018 Priorities

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Manage user access

bull By location or item typebull Full access read-only or blocked

User Management

USER

MANAGEMENT

Blocked

Read-only

Edit

GROUPS ROLES amp PERMISSIONSLOCATIONS

Next release Authorization

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Next release Public API

We will continue to evolve this API toenable integrated management of inventory data including

bull Inventory itemsbull Locationsbull Related itemsbull History and usagebull Some configurations

External inventory

Equipmentmaintenance

Chemical nutrition etc data

Financial system

RFIDlocation

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Save time relabeling use your existing bar code labels

bull Use pre-labeled items from vendors clients etc

Use external IDs as system IDs for inventory items

The external ID must be unique

2018 3rd Party ID Support

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Planned improvements

bull Search for locations and storage

bull Bulk Excel options for rooms and sites

bull Layout view of structured storage

bull Find available space in storage

Manage your storage more easily via additional options to find and view storage contents and capacity

2018 Storage enhancements

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

First approach

bull Leverage high-performance search facet feature

bull Enhance with summary visualizations with drill-down

bull Prioritiesbull Due expiry maintenance

calibrationbull Type-specific propertiesbull Status and quantitybull Usage

2018 Reporting

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

DETAILS ITEMS SAFETY

GHS Pictograms

Hazard Summary

Full MSDS

Download MSDS

Flammable liquids

Serious Eye DamageEye Irritation

Specific target organ toxicity (single exposure)

Target Organs - Central nervous system (CNS)

ITEMS

C₃H₆OChemical formula and structure

Storage Ambient ventilation

bull Key properties and health and safety information are automatically populated

bull Uses CAS number other options planned

2018 Auto-populate safety info

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Naptha

100

Franklin Lab

Exp 2019-10-11

Ace BioTech

MySample123

Laura Rueda

Exp 2019-10-11

Choose to add

bull Safety informationbull Contact name or ownerbull Expiration datebull Custom fields

2018 Label printing enhancements

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Download bull A search resultbull Contents of a location Process improvements

bull Easy choose import templatebull View import resultsbull Download list of failed imports

2018 Expand amp improve bulk updownload

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Scott Weiss

Advantages

bull See who has itemsbull Prevent conflicts in use

2018 Item check incheck out

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Who is it forMolecular biologist

biochemists

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

LARGE MOLECULES

SMALL MOLECULES

DNA

RNA Proteins

ADCs

Small Peptides

Oligos

Antibodies

Cell Therapies Fine Chemicals

Agrochemicals

SM Pharmaceuticals

Petrochemicals

Unnatural Monomers

Polymers

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

BIOLOGY Roadmap

Q4

E-WORKBOOK 1030

bull ELN enhancements

bull Biology search capabilities

Commitments

Q3

E-WORKBOOK 1023

bull Production Biology module

bull Render edit and register biomolecules

RELEASE

2018

E-WORKBOOK 103x

bull Integration with E-WorkBook Inventory

bull New tailored Inventory functionality

bull Advanced search capabilities

bull Support for external molecular biology tools

bull Support for additional file types

bull Production of Biosynthesis in Stoichiometry

Areas of Focus

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-Workbook Chemistry Module Overview

Scott C Mayer PhD

Confidential IDBS copy 2017

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

The Average Synthetic Lab

Confidential IDBS copy 2017

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

What do Chemists actually do

bull Synthesize novel chemical molecules

bull Record structures amp procedures of the chemical transformation

bull Purification amp analytical analysis

bull Registration amp biological testing (assay)

Confidential IDBS copy 2017

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Industry Challenges

bull Need to produce more novel compounds with high level of externalized research

bull Easy data entry and access to data from anywhere

bull IP protection with evolving patent landscape

bull Growing interest in synthetic biologicals

bull Integrations to existing systems and applications

bull IT consolidation of legacy systems into modern web-based architecture

Confidential IDBS copy 2017

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

hellipto enable scientists to work collaboratively efficiently and reliably

IDBSrsquo vision is to provide a single platformhellip

Confidential IDBS copy 2017

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-Workbook is specificallydesigned to provide a singleplatform with modules thatseamlessly work together

Confidential IDBS copy 2017

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Making the Chemistry Vision A Reality

bull Chemical Journey - Listening to the customer

bull Strategic Partnership ndash ChemAxon

bull User Experience ndash intuitive quick to search amp eliminate transcription concerns

bull Dynamic Platform ndash leveraging legacy information to accelerate research (turning negatives into positives)

bull Harmonized system that can communicate across all scientific disciplines ndash allows for consistency as well as complete analysis

Confidential IDBS copy 2017

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-WorkBook for Chemistry

Confidential IDBS copy 2017

E-WorkBook Chemistry is an enterprise Cloud platform designed specifically to empower chemists in their novel research

It smooths the path of discovery by moving your lab away from paper and ordinary ELNs towards an intuitive integrated system Supported by the data management expertise of IDBS combined

with ChemAxonrsquos cutting-edge technology you will have the worldrsquos most powerful solution for chemical research

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Chemistry module designed by Chemists

bull Molecule rendering amp searchingbull Reaction planning amp execution (fully flexible stoichiometry engine)bull Reagent lookup sources ndash internal databases or ChemSpiderbull Rapid data entry ndash procedure textbull Chemical health amp safetybull Compliance checking for restricted chemicalsbull Integration with chemical registration systems

bull Benefits

bull Modern scalable performant Web-based applicationbull Fully integrated with E-WorkBook Platform (Request amp Connect)

E-WorkBook CHEMISTRY

Confidential IDBS copy 2017

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

IDBS amp ChemAxon Strategic Partnership

bull Market-leader in enterprise cheminformatics

bull Technology is web-enabled with feature rich APIrsquos for direct integrations

bull Collaborative software development

Confidential IDBS copy 2017

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Chemistry User Forums

bull Direct stakeholder engagement is critical in agile development

bull Ratify our understanding and approach to solving key issues

bull Users are able to contribute ideas and actively shape the development of the product

Confidential IDBS copy 2017

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Customer Use Cases

bull Achillion ndash 360 degree integrationbull Reagent sources amp Registration

bull Moderna ndash transformation onto web via hosted instancebull Quick adoption to Web Chem ndash customer preference

bull Chemistry Forums ndash key customer feedbackbull Small molecule synthesis opening door to process world

Confidential IDBS copy 2017

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Collaboration and Integration

Confidential IDBS copy 2017

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Providing a secure neutrally hosted environment outside of the corporate firewall where two or more entities can jointly conduct RampD activities in real time

bull E-Workbook Connect provides the tools required to securely plan track and execute complex RampD work

bull External work can be captured directly into E-WorkBook to fully describe all experimental detail and thus add to the corporate knowledgebase and IP

Chemistry amp E-WorkBook Connect

Confidential IDBS copy 2017

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Designed to schedule tests amp manage multi-step workflows across both internalexternal service teams in intelligent stage-gated manner

bull Users can raise work requests for molecule synthesis analytical tests or biological assays

bull Obtain on-demand update of progress whilst allowing service teams to perform the task as part of a templated process

Chemistry amp E-WorkBook Request

Confidential IDBS copy 2017

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull The influence of biological entities like synthetic peptides siRNA and antibody-drug conjugates (ADCrsquos) are influencing traditional organic chemistry

bull Being able to accurately represent biological entities using HELM notation is a key advantage

bull Users are able to register biomolecules and use them in a synthetic reaction

Chemistry amp E-WorkBook Biology

Confidential IDBS copy 2017

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-WorkBook Chemistry Roadmap

Q3

E-WORKBOOK 1022

bull BioviaDraw Hotlinking

bull Promote product to new reaction

bull Parallel synthesis (v1)

bull Registration workflows amp duplicate handling

bull Analytical workflows for new structure proposal

Candidates Commitments

Q2

Delivered

E-WORKBOOK 1023

bull Stoich UX enhancements

bull Radiochemistry

bull Rxn conditions (timepoints)

bull IPC sampling table

bull Public API lookup

bull Proxy Registration Service (asynchronous)

bull Stoichiometry in EWB Connect

Q4 2018

Candidates

E-WorkBook 1030

bull Chemistry data model

bull Boolean Search

bull Polymer chemistry

bull Parallel Synthesis (v2)

bull Editable i-button

bull Print preview of stoich

E-WorkBook 103x

bull Advanced searching amp reporting

bull 3rd party HampS lookup

bull Design of experiment (manual amp stats package)

bull SDF import amp batch registration

bull Expose user preferences

bull Process chemistry

bull Flow chemistry

bull Reaxys Integration

bull Molecule design amp SAR

bull EWB Inventory integration

bull Public API (Reg Inv)Confidential IDBS copy 2017

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-WorkBook Chemistry Technical Session

bull Experience the future of electronic chemical data management

bull Hands-on workshop to explore dynamic power of capturing and managing chemical data in ldquoA Day in the Liferdquo of the synthetic chemist

bull Chemically enabled tool to capture all aspects of your reaction stoichiometry reagent sources automated procedure write-up health amp safety management of analytical samples and compound registration

bull Day 2 ndash Thurs Oct 5th ndash 200 PM

Confidential IDBS copy 2017

E-WorkBook for Bioprocess

BIOPROCESS

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

What is it

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Transfection

Cloning

Clone Screening

Thaw and Passage

Cell Expansion

Bioreactor

Harvest

Column Packing

Chromatography and Filtration

UV-VIS

Plate Based Assays

Gel Based Assays

HPLC

Solution Preparation

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Who is it for

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

We start with the existing workflow

Modify calculations as necessary

Adapt instructions to be specific to

customer scenario

Configure data import

Integrate laboratory

instruments

Set up required reports

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

BIOPROCESS Roadmap

Q4

bull New analytical workflows

bull Additional reports

bull Additional validation and auditing capabilities

bull Further training material

Commitments

Q3

bull Core spreadsheets

bull Core catalog

bull Inventory configuration

bull Workflow ocumentation

Delivered

bull Leverage E-WorkBook Request

bull Additional integration support

bull Additional workflows

bull Leverage new Advance and Inventory capabilities

2018

Candidates

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Upgrade amp Migration PlanningDesktop-to-Web

Presented by

Sermed Naaman Principal Consultant

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Why Develop a Plan

bull Needs for a Planbull Estimate effortbull Estimate costsbull Estimate duration

bull Leads Tobull Minimize riskbull Understand and change requiredbull Manage corrective actionsbull Ensure success

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Pre-requisites for a Plan

bull Clear scope of the taskbull Not always defined

bull Not decided

bull Not enough information

bull Understanding what is possiblebull Education

bull Do you know the new product(s) and features

bull Trial and Practicebull Lessons learned through doing (mistakes in a safe environment)

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Stepwise Approach

bull Ordered task list to ensure successbull Not always defined

bull Not decidedbull Not enough information

bull Analysis Tasksbull Provide quantitative databull How many how much

bull Evaluation Tasksbull Provide qualitative databull How whobull Is this the approach we want to take

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

IDBS Model for Migration

Existing System

Plan

Sandbox (update of

Production)

Whatrsquos my database

size

How many Workflows

How many Latest

Versions

What features are used in Workflows

What can be migrated

programmatically

Timings and Duration

Upgrade Plan

Education (Web builder

End User)

Evaluation of System

Features

Rollout and Training Plan

Migration Event

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Analyze

Analysis Tasks

118

The database has the answers we just have to ask

SQL Statements

bull To be run on database

Spreadsheet Analysis Tool

bull Desktop tool to be run against Hierarchy

Migration Tool

bull To be run against Workflows to be migrated

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Journey to the Cloud Pivoting to SaaS - BenefitsOctober 5 2017

Biology

Inventory

Chemistry

Connect

ELN

Integrations

Assay

Request

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Agenda

bull SaaSbull Introduction to SaaS

bull Drivers to go SaaS

bull The E-WorkBook Cloud bull Frequently asked questions

bull Business benefits

bull Financial impact

bull System delivery impact

bull Technical details

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

What is SaaS

Software as a service (SaaS pronounced saeligs) is a software licensing and delivery model in which

software is licensed on a subscription basis and is centrally hosted It is sometimes referred to as ldquothe

cloudrdquo SaaS is typically accessed by users using a thin client via a web browser

121

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Why SaaS

bull Improve the user experience

bull Higher adoption rates

bull Lower cost of entry

bull Reduce the cost of IT systems

bull Reduce time to benefit

bull Spend time implementing IT solutions instead of maintaining systems

bull Vendor is responsible for upgrades uptime and security

bull Be operationally agile

bull Work anywhere

bull Pay as you go

122

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Reasons to Deploy SaaS (Top Drivers)

InnovationCloud is a modern

approach

Operational Agility

Cost Reduction

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

The E-WorkBook Cloud

bull Provided as SaaS

bull Hosted by a market-leading public cloud provider

bull Installed managed by SRE team

bull Removes the need to install monitor upgrade

bull Access through a URL usernamepassword

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Who owns my data

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Who owns my data You Do

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Who has access to my data

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Who has access to my data

IDBS follows the philosophy of least privilege

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Is my data co-mingled with

other companiesrsquo data

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Is my data co-mingled with

other companiesrsquo data

No each company has its own separate instance of

the E-WorkBook Cloud

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Are you complaint

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Yes E-WorkBook is 21 CFR 11 compliant

Information security quality management system are ISO9001

ISO27001 TickITplus certified Data center is ISO9001 ISO27001

SOC1 SOC2 SOC3 certified

Are you complaint

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Is my data safe

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

IDBS deploys a variety of security layers including

intrusion detection systems vulnerability scanning

software and penetration testing We also monitor

the network for anomalous activity

Is my data safe

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Did I miss anything

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Ensure Return on Investment (ROI)

Better performance

Easy diagnosis of problems

Reduced risk of data loss

New features implemented bugs squashed faster

IT staff reassigned to innovative projects

Benefits of the E-WorkBook Cloud

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Ensure Return on Investment

performance ease-of-use high-levels of user adoption

ROI

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Align to best practice

bull Continually reconfigure Oracle

bull Address deviations before they disrupt the user

bull Active monitoringbull On-call management

bull Incident notification

bull Infrastructure timeline

bull Real time alerts

bull Increase server capacity

Better performance

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Simplifies troubleshooting

bull Access to server Oracle application log files

bull Address issues wo asking you to replicate the issue

bull Limits the impact to users IT

Easy diagnosis of problems

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Strong disaster recovery

bull Fast mean time to repair (MTTR)

bull Backed up continuously ensuring that once data is entered it is backed up

bull Seven-day transaction window in which data lost within a seven-day period can be restored without restoring the entire backup

Reduced risk of data loss

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Upgrades services included in subscriptionbull New features

bull Resolution of bugs defects

bull Improved system performance stability

bull Upgrades scheduled with youbull Non GxP quarterly upgrades

bull GxP yearly upgrades

bull Better end-user experience bull Problems resolved

bull New capabilities deployed

New features implemented bugs squashed faster

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

bull Eliminate application support troubleshooting

bull Deploy to innovative value-added projectsbull Improve market position

bull Advance science

bull Improve the lives of patients

IT staff reassigned to innovative projects

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Questions

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

License Costs On Premise vs SaaS Deployment

0

50

100

150

200

Year 1 Year 2 Year 3 Total ThreeYear Costs

On-Prem License Costs Compared to SaaS License Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Comparing License Cost A False Equivalency

lt65 gt90

Modified from ldquoSaaS VS On-Premise HR Systems Pros Cons amp Hidden Costsrdquo httpswwwpeoplehrcomrdquo

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Total Costs On Premise Costs vs SaaS Costs

0

50

100

150

200

250

Year 1 Year 2 Year 3 Total ThreeYear Costs

Total On-Prem Costs Compared to Total SaaS Costs (reflected as of SaaS)

Annual Costs (On-Premise) Annual Costs (SaaS)

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

E-WorkBook Cloud Delivery

Fast

bull Production instance within 4-6 weeks

bull Hierarchy and security in days instead of weeks

Efficient

bull IT team needed only to help configure the network

bull IT time can be spend supporting the business

Consultative

bull Benefit from IDBS best practice

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Service Delivery Effort

156

0

2

4

6

8

10

12

14

16

5-10 users 10-20 users 50-75 user Example on-premise

Day

s

Comparison of Deployment Effort

Configuration Services Post Go-Live Support

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Benefits of the E-WorkBook Cloud

Eliminates

Cost of servers (eg new servers to support Web)

Cost of Oracle licenses

Cost of off-site disaster recovery

Effort to upgrade bi-yearly upgrades

Effort to troubleshoot

Effort to maintain Oracle servers

Effort to install support

Adds

Performance

Improved user experience

Speed to issue resolution

System health dashboard

Active monitoring amp response

Quarterly upgrades

Operational flexibility

EWB platform functionality

Cost transparency

157

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Acknowledgements

bull Images provided by freepixcom peoplehrcom

bull Data provided by Accenture Linford amp Company LLP IDBS staff and IDBS customers

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Single-tenancy EWB instance

bull Amazon Web Service public cloud

bull Single tenancy environment which separates customer data from another customers environment

bull Accessible via VPC Peering VPN or SSL connection from customer network (whitelist IP)

159

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Backups and disaster recovery

bull E-WorkBook infrastructure is n+1 resulting in a high level of redundancy

bull If a primary database fails our MTTR (mean time to repair) is less than 30 minutes

bull 7 day transactional windowbull If any data deleted within 7 days IDBS can restore the data (without

restoring the complete backup)

160

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Data loss prevention

bull IDBS deploy an IDS (Intrusion detection system) across production networks monitoring network traffic to monitor for unusual network activity

bull In addition we use a VSS (vulnerability scanning software) to ensure our servers and AWS account are managed securely and fully patched

bull All web access is over HTTPS allowing for encrypted transmissions All data is encrypted at rest

bull 3rd party experts run the IDS and VSS

161

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Information security auditing and responsebull IDBS operates an information security management system in

accordance with and certified to ISO 27001

bull IDBS operates internal audits under ISO 9001 and ISO 27001

bull Events are escalatedprioritized on a five band scale Top level (4 and 5) are treated as incidents

bull ISO 90012008 ISO 270012013 both certified by the accredited certification body (DNV) Certificates are provided

162

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Infrastructure security

bull SRE perform annual penetration tests or tests when major network changes are made

bull SRE follow the AWS CIS guidelines to manage our AWS account and infrastructure

bull In addition we deploy an intrusion detection system and vulnerability scanning software to all production AWS VPCs

bull SRE follow the ubuntu RedHat and Amazon security mailing lists to monitor for security issues

163

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Logging and monitoring

bull All failed login events are logged and sent to a centralized log management tool

bull Server login attempts and escalated privilege requests (sudo) are managed reported in our IDS and VSS systems

bull All server and application logs are aggregated in Logentries Logentries will alert for system warnings and errors

bull Logs are aggregated in our IDS and VSS tools for security monitoring

bull Any critical and high warnings are escalated within a 15 minute window

bull AWS follow 522022-M (ldquoNational Industrial Security Program Operating Manualrdquo) or NIST SP 800-88 guidelines to destroy data as part of decommissioning

164

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Network security

bull Firewalls are managed using AWS security groups

bull IDBS use a third party to perform intrusion detection vulnerability scanning and malware detection of the hosted EWB setup

bull Access is IP whitelisted

165

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166

Single sign-on (SSO)

bull Support SAML2 protocols

bull Implemented Ockta and Azure AD for SSO

166