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Lean IT:
Maximum Value
at Minimum Cost
Every Customer Matters. Every Dollar Counts.




           A positive customer experience
                  is your business lifeline.




                  IT is critical to delivering a positive customer
                  experience to drive revenue and growth.




2
Pressures on IT




                                                                    Deliver a superior customer
                                                                    experience

    Executives
    Staff
                                                                    Increase agility
    Compliance

                                                                    Improve business-IT engagement


     CIO                                                            Effectively manage change
     PMO
     CISO
     Support                                                        Reduce costs, increase
     Strategic Sourcing                                             productivity


      Operations
                                                                    Ensure security and compliance
      Network




                            Mainframe Distributed Virtual   Cloud


       66% of IT resources are used to run versus 34% to Grow/Transform22
                                                                                  --Gartner, Inc. .
3
Deliver Maximum Value at Minimum Cost



                                        Lean IT
                          VALUE
                                        An approach that helps
                                        IT organizations focus
                                        on what‟s important —
    Executives
    Staff                               delivering value
    Compliance
                                        to their customers
                                         Reduce waste
     CIO
     PMO
                                         Increase productivity
     CISO
     Support                             Improve customer
     Strategic Sourcing
                                          experience
      Operations
                                         Aim resources at high
      Network
                                          value deliverables



                          COST
4
Enterprise IT Management Solutions Enable Lean IT




                                          Lean IT
                            VALUE         Uniquely enabled by
                                          CA’s EITM solutions

    Executives                             Visualize, automate
    Staff
    Compliance
                                            and optimize IT
                                            systems and
                                            processes
     CIO
                          Enterprise IT
     PMO                  Management       From the data center
     CISO
     Support                               to the customer
     Strategic Sourcing

                                           From staff to assets
      Operations
      Network                              Govern, manage
                                            and secure IT

                                           Only CA covers it all
                            COST
5
6 Disciplines of EITM: Lean IT On-ramps



Application Performance                                                                                                                                                                            Infrastructure Management
Management
                                                                                       VALUE                                                                                                   Automate and assure to reduce
1,200 customers get visibility into 5                                                                                                                                                    service delivery costs by 30%2; server
billion transactions a day                                                                                                                                                                         provisioning time by 90%21




                                        Application Performance Mgmt




                                                                                                                       Infrastructure Management
                                                                                                                                                                                                        Security Management




                                                                                            Project & Portfolio Mgmt
Service Management




                                                                                                                                                   Security Management
                                                                       Service Management
                                                                                                                                                                                         Streamline security processes, reduce




                                                                                                                                                                         Mainframe 2.0
Rapid implementation boosts IT
                                                                                                                                                                                         costs and get value from your security
productivity and user satisfaction
                                                                                                                                                                                           investments faster than ever before




Project & Portfolio Management
                                                                                                                                                                                                                Mainframe 2.0
Acknowledged market leader with
                                                                                                                                                                                           Simplify mainframe management:
both on-premise and On Demand
                                                                                                                                                                                         Run the leanest platform even leaner
solutions




                                                                                            COST
6
Lean IT                 …delivering solutions




Business Experience Management           VALUE
                                                               Service Portfolio Management
CA uniquely combines Application
Performance with Infrastructure                                    CA uniquely combines industry-
Management                                                  leading PPM and Service Management
                                      Business Experience
• Ensure a positive customer             Management            • Improve business-IT engagement
  experience
                                                            • Optimize service supply and demand
• Resolve problems before customers
  are impacted                         Service Portfolio
                                        Management


IT Risk & Compliance                      IT Risk &              Business-Driven Automation
                                         Compliance
CA uniquely combines Security                                  CA uniquely combines Data Center,
Management and Governance, Risk &                              Process and Workload Automation
Compliance                             Business-Driven
                                        Automation                   • Optimize and automate the
• Mitigate risk                                                                     infrastructure
• Reduce the cost of compliance                             • Increase agility to respond to change




                                         COST
 7
The CA Difference


CA software automates IT processes to
maximize customer value and minimize cost

    Exclusive Focus          Best in Class             Freedom
    on Software              Technology                of Choice
     No hardware or          Comprehensive            Mainframe to
      services agenda          portfolio to govern,      distributed, any
                               manage and secure         platform
     Faster time to value
                              Continued investment     Virtual to physical
     Lower cost of            further extends value
                                                        Cloud to on-premises
      ownership
                              Integration




8
Recognized Leader in Enterprise IT Management




    Forrester                                Gartner
    Largest Market Share                     Magic Quadrants*
       IT Management Software1              Positioned in the “Leaders” Quadrant
                                                IT Project & Portfolio Management12
    Status as a Leader in Forrester Wave**      Web Access Management13
       Records Management4                     User Provisioning14
                                                Enterprise Single Sign On15
       Appliance-Based End User
        Experience Monitoring5               Worldwide Market Share Report
       Client Management Suites6            Leader, 2007
       Data Center Automation7                 User Provisioning16
       Service Desk Management Tools           IT Asset Management17
        for Large Enterprises8                  Job Scheduling18
       Service Desk Management Tools
        for Small Enterprises9               MarketScope*** Strong Positive
       Project Portfolio Management10          IT Asset Management Repository19
       IT Asset Lifecycle Management11         Records Management20




9                                                                        Copyright © 2009 CA
Successful IT and CA




Business Depends                 CA Enables
on Successful IT                 Successful IT
>    In an online world,         > $4B company focused solely
     IT matters                    on helping IT succeed
>    IT is critical to driving   > Govern, manage & secure
     revenue and delivering        IT: No other vendor does it
     customer value                all or as well
>    Lean IT delivers            > Pragmatic, cross-platform,
     maximum IT value              market-leading solutions
     at minimum cost             > Start today from any
>    Lean IT helps focus           on-ramp: Quick and
     resources on the right        sustainable wins
     things




10
Footnotes
*    The Magic Quadrant is copyrighted 2008-2009 by Gartner, Inc. and is reused with permission. The Magic Quadrant is a graphical representation of a
     marketplace at and for a specific time period. It depicts Gartner‟s analysis of how certain vendors measure against criteria for that marketplace, as defined by
     Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technology users to select only those
     vendors placed in the “Leaders” quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner
     disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.
** The Forrester Waves are copyrighted by Forrester Research, Inc. Forrester and Forrester Wave are trademarks of Forrester Research, Inc. The Forrester Wave
   is a graphical representation of Forrester‟s call on a market and is plotted using a detailed spreadsheet with exposed scores, weightings, and comments.
   Forrester does not endorse any vendor, product, or service depicted in the Forrester Wave. Information is based on best available resources. Opinions reflect
   judgment at the time and are subject to change.
** MarketScope Disclaimer The MarketScope is copyrighted 2008 by Gartner, Inc. and is reused with permission. The MarketScope is an evaluation of a
   marketplace at and for a specific time period. It depicts Gartner's analysis of how certain vendors measure against criteria for that marketplace, as defined by
   Gartner. Gartner does not endorse any vendor, product or service depicted in the MarketScope, and does not advise technology users to select only those
   vendors with the highest rating. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability
   or fitness for a particular purpose.

1.  “Market Overview: The IT Management Software Market in 2009,”                      11. “The Forrester Wave™: IT Asset Lifecycle Management, Q2 2009,”
    Forrester Research, March 13, 2009. Market share numbers are in US$                    Forrester Research Inc.; April 10, 2009.
    millions and are Forrester estimates. Numbers reflect estimated                    12. Gartner, Inc., “Magic Quadrant for IT Project and Portfolio Management,”
    revenues in 2008 and include product licensing and maintenance                         Matt Light, Daniel B. Stang; June 13, 2008.
    revenues; they do not include services.                                            13. Gartner, Inc., “Magic Quadrant for Web Access Management,”
2. IDC White Paper sponsored by CA, “Improving IT Economics and                            Ray Wagner, Earl Perkins and Perry Carpenter, November 10, 2008.
    Gaining Business Value with CA‟s EITM Software: An ROI Study,” Doc. #              14. Gartner, Inc., “Magic Quadrant for User Provisioning,” Earl Perkins and
    214817, Randy Perry, Tim Grieser, Eric Hatcher, October 2008.                          Perry Carpenter, August 15, 2008.
3. IDC White Paper sponsored by CA, “„How Project and Portfolio                        15. Gartner, Inc., “Magic Quadrant for Enterprise Single Sign On, Greg
    Management Solutions Are Delivering Value to Organizations,” Doc #                     Kreizman. September 18, 2008.
    213980, Randy Perry, Eric Hatcher, September 2008                                  16. Gartner, Inc., “Market Share: Security Software, Worldwide, 2007,”
4. “The Forrester Wave™”: Records Management Q1, 2007, Forrester                           Ruggero Contu and Matthew Cheung, June 3, 2008. Based on total
    Research, Inc.; March 14, 2007.                                                        software revenue.
5. “The Forrester Wave™: Appliance-Based End User Experience                           17. Gartner, Inc., “Market Share: IT Operations Management, Worldwide,
    Monitoring, Q2 2007,” Forrester Research, Inc.; June 21, 2007.                         2007,” Rene Millman, June 4, 2008. Based on total software revenue.
6. “The Forrester Wave™: Client Management Suites, Q3 2007,” Forrester                 18. Gartner, Inc., “Market Share: IT Operations Management, Worldwide,
    Research, Inc.; July 24, 2007.                                                         2007,” Rene Millman, June 4, 2008. Based on total software revenue.
7. “The Forrester Wave™: Data Center Automation, Q2 2008,” Forrester                   19. Gartner, Inc., “MarketScope for the IT Asset Management Repository,
    Research, Inc.; April 2008.                                                            2008,” William Snyder, Patricia Adams, April 21, 2008.
8. “The Forrester Wave™: Service Desk Management Tools, Q2 2008,”                      20. Gartner, Inc., “MarketScope for Records Management, 2008”, Kenneth
    Forrester Research, Inc.; April 2008.                                                  Chin,     May 20. 2008
9. “The Forrester Wave™: Service Desk Management Tools, Q2 2008,”                      21. Measured CA results, labs on demand 2009
    Forrester Research, Inc.; April 2008.                                              22. Gartner, Inc., “IT Spending and Staffing Report, 2009,” Michael Smith,
10. “The Forrester Wave™: Project Portfolio Management Tools, Q4 2007,”                    Kurt Potter, January 27, 2009. ID: G00164940.
    Forrester Research, Inc.; December 18, 2007.

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Lean IT

  • 2. Every Customer Matters. Every Dollar Counts. A positive customer experience is your business lifeline. IT is critical to delivering a positive customer experience to drive revenue and growth. 2
  • 3. Pressures on IT Deliver a superior customer experience Executives Staff Increase agility Compliance Improve business-IT engagement CIO Effectively manage change PMO CISO Support Reduce costs, increase Strategic Sourcing productivity Operations Ensure security and compliance Network Mainframe Distributed Virtual Cloud 66% of IT resources are used to run versus 34% to Grow/Transform22 --Gartner, Inc. . 3
  • 4. Deliver Maximum Value at Minimum Cost Lean IT VALUE An approach that helps IT organizations focus on what‟s important — Executives Staff delivering value Compliance to their customers  Reduce waste CIO PMO  Increase productivity CISO Support  Improve customer Strategic Sourcing experience Operations  Aim resources at high Network value deliverables COST 4
  • 5. Enterprise IT Management Solutions Enable Lean IT Lean IT VALUE Uniquely enabled by CA’s EITM solutions Executives  Visualize, automate Staff Compliance and optimize IT systems and processes CIO Enterprise IT PMO Management From the data center CISO Support to the customer Strategic Sourcing From staff to assets Operations Network  Govern, manage and secure IT Only CA covers it all COST 5
  • 6. 6 Disciplines of EITM: Lean IT On-ramps Application Performance Infrastructure Management Management VALUE Automate and assure to reduce 1,200 customers get visibility into 5 service delivery costs by 30%2; server billion transactions a day provisioning time by 90%21 Application Performance Mgmt Infrastructure Management Security Management Project & Portfolio Mgmt Service Management Security Management Service Management Streamline security processes, reduce Mainframe 2.0 Rapid implementation boosts IT costs and get value from your security productivity and user satisfaction investments faster than ever before Project & Portfolio Management Mainframe 2.0 Acknowledged market leader with Simplify mainframe management: both on-premise and On Demand Run the leanest platform even leaner solutions COST 6
  • 7. Lean IT …delivering solutions Business Experience Management VALUE Service Portfolio Management CA uniquely combines Application Performance with Infrastructure CA uniquely combines industry- Management leading PPM and Service Management Business Experience • Ensure a positive customer Management • Improve business-IT engagement experience • Optimize service supply and demand • Resolve problems before customers are impacted Service Portfolio Management IT Risk & Compliance IT Risk & Business-Driven Automation Compliance CA uniquely combines Security CA uniquely combines Data Center, Management and Governance, Risk & Process and Workload Automation Compliance Business-Driven Automation • Optimize and automate the • Mitigate risk infrastructure • Reduce the cost of compliance • Increase agility to respond to change COST 7
  • 8. The CA Difference CA software automates IT processes to maximize customer value and minimize cost Exclusive Focus Best in Class Freedom on Software Technology of Choice  No hardware or  Comprehensive  Mainframe to services agenda portfolio to govern, distributed, any manage and secure platform  Faster time to value  Continued investment  Virtual to physical  Lower cost of further extends value  Cloud to on-premises ownership  Integration 8
  • 9. Recognized Leader in Enterprise IT Management Forrester Gartner Largest Market Share Magic Quadrants*  IT Management Software1 Positioned in the “Leaders” Quadrant  IT Project & Portfolio Management12 Status as a Leader in Forrester Wave**  Web Access Management13  Records Management4  User Provisioning14  Enterprise Single Sign On15  Appliance-Based End User Experience Monitoring5 Worldwide Market Share Report  Client Management Suites6 Leader, 2007  Data Center Automation7  User Provisioning16  Service Desk Management Tools  IT Asset Management17 for Large Enterprises8  Job Scheduling18  Service Desk Management Tools for Small Enterprises9 MarketScope*** Strong Positive  Project Portfolio Management10  IT Asset Management Repository19  IT Asset Lifecycle Management11  Records Management20 9 Copyright © 2009 CA
  • 10. Successful IT and CA Business Depends CA Enables on Successful IT Successful IT > In an online world, > $4B company focused solely IT matters on helping IT succeed > IT is critical to driving > Govern, manage & secure revenue and delivering IT: No other vendor does it customer value all or as well > Lean IT delivers > Pragmatic, cross-platform, maximum IT value market-leading solutions at minimum cost > Start today from any > Lean IT helps focus on-ramp: Quick and resources on the right sustainable wins things 10
  • 11. Footnotes * The Magic Quadrant is copyrighted 2008-2009 by Gartner, Inc. and is reused with permission. The Magic Quadrant is a graphical representation of a marketplace at and for a specific time period. It depicts Gartner‟s analysis of how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technology users to select only those vendors placed in the “Leaders” quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose. ** The Forrester Waves are copyrighted by Forrester Research, Inc. Forrester and Forrester Wave are trademarks of Forrester Research, Inc. The Forrester Wave is a graphical representation of Forrester‟s call on a market and is plotted using a detailed spreadsheet with exposed scores, weightings, and comments. Forrester does not endorse any vendor, product, or service depicted in the Forrester Wave. Information is based on best available resources. Opinions reflect judgment at the time and are subject to change. ** MarketScope Disclaimer The MarketScope is copyrighted 2008 by Gartner, Inc. and is reused with permission. The MarketScope is an evaluation of a marketplace at and for a specific time period. It depicts Gartner's analysis of how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the MarketScope, and does not advise technology users to select only those vendors with the highest rating. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose. 1. “Market Overview: The IT Management Software Market in 2009,” 11. “The Forrester Wave™: IT Asset Lifecycle Management, Q2 2009,” Forrester Research, March 13, 2009. Market share numbers are in US$ Forrester Research Inc.; April 10, 2009. millions and are Forrester estimates. Numbers reflect estimated 12. Gartner, Inc., “Magic Quadrant for IT Project and Portfolio Management,” revenues in 2008 and include product licensing and maintenance Matt Light, Daniel B. Stang; June 13, 2008. revenues; they do not include services. 13. Gartner, Inc., “Magic Quadrant for Web Access Management,” 2. IDC White Paper sponsored by CA, “Improving IT Economics and Ray Wagner, Earl Perkins and Perry Carpenter, November 10, 2008. Gaining Business Value with CA‟s EITM Software: An ROI Study,” Doc. # 14. Gartner, Inc., “Magic Quadrant for User Provisioning,” Earl Perkins and 214817, Randy Perry, Tim Grieser, Eric Hatcher, October 2008. Perry Carpenter, August 15, 2008. 3. IDC White Paper sponsored by CA, “„How Project and Portfolio 15. Gartner, Inc., “Magic Quadrant for Enterprise Single Sign On, Greg Management Solutions Are Delivering Value to Organizations,” Doc # Kreizman. September 18, 2008. 213980, Randy Perry, Eric Hatcher, September 2008 16. Gartner, Inc., “Market Share: Security Software, Worldwide, 2007,” 4. “The Forrester Wave™”: Records Management Q1, 2007, Forrester Ruggero Contu and Matthew Cheung, June 3, 2008. Based on total Research, Inc.; March 14, 2007. software revenue. 5. “The Forrester Wave™: Appliance-Based End User Experience 17. Gartner, Inc., “Market Share: IT Operations Management, Worldwide, Monitoring, Q2 2007,” Forrester Research, Inc.; June 21, 2007. 2007,” Rene Millman, June 4, 2008. Based on total software revenue. 6. “The Forrester Wave™: Client Management Suites, Q3 2007,” Forrester 18. Gartner, Inc., “Market Share: IT Operations Management, Worldwide, Research, Inc.; July 24, 2007. 2007,” Rene Millman, June 4, 2008. Based on total software revenue. 7. “The Forrester Wave™: Data Center Automation, Q2 2008,” Forrester 19. Gartner, Inc., “MarketScope for the IT Asset Management Repository, Research, Inc.; April 2008. 2008,” William Snyder, Patricia Adams, April 21, 2008. 8. “The Forrester Wave™: Service Desk Management Tools, Q2 2008,” 20. Gartner, Inc., “MarketScope for Records Management, 2008”, Kenneth Forrester Research, Inc.; April 2008. Chin, May 20. 2008 9. “The Forrester Wave™: Service Desk Management Tools, Q2 2008,” 21. Measured CA results, labs on demand 2009 Forrester Research, Inc.; April 2008. 22. Gartner, Inc., “IT Spending and Staffing Report, 2009,” Michael Smith, 10. “The Forrester Wave™: Project Portfolio Management Tools, Q4 2007,” Kurt Potter, January 27, 2009. ID: G00164940. Forrester Research, Inc.; December 18, 2007.