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<ul><li><p>Fujitsu and ProSight Playbook for OMB Business Cases</p><p>Portfolio Management for US Government Agencies</p><p>FUJITSU CONSULTING</p><p>Agency Challenges Getting to green implies that an agency is successfully investing to deliver a higher level </p><p>of citizen-centered service performance. While getting to green by complying with Circular </p><p>A-11 and Exhibit 300 is the goal of every agency, transforming that goal from concept to </p><p>reality can be challenging. A recent Office of Management and Budget (OMB) observation </p><p>on Exhibit 300 submissions this year identified that very few agencies met the top criteria </p><p>for business cases, which is key to gaining positive funding recommendations.</p><p>To help agencies achieve top scores with less effort, Fujitsu Consulting and ProSight, Inc. </p><p>have developed a Playbook for OMB Business Cases. </p><p>Fujitsu Consulting SolutionsThe Fujitsu and ProSight Playbook for OMB Business Cases is based on Fujitsu Consulting </p><p>best practices for portfolio management and OMB 300 compliant business case development. </p><p>These best practices are combined with industry-leading portfolio management software from </p><p>ProSight, Inc. and the ProSight Playbook methodology. The result is a set of pre-configured </p><p>templates, an integrated business case methodology, and supporting software tools that will </p><p>improve agency processes for:</p><p> Internal business case assessment and preparation</p><p> OMB 300 and 53 submissions</p><p> On-going internal performance tracking and OMB compliance reporting </p><p>With a Playbook solution from Fujitsu Consulting and ProSight, your agency will reduce </p><p>the effort and improve the odds of getting to green and staying there, budget cycle after </p><p>budget cycle.</p><p>When to Use the Fujitsu PlaybookThe Fujitsu and ProSight Playbook for OMB Business Cases is appropriate when you need to:</p><p> Submit the best investment candidates to the OMB</p><p> Simplify internal assessment processes to rapidly make decisions and efficiently pre- </p><p> select their portfolio of investments for new, on-going, and steady state programs</p><p> Reduce time and workload</p><p> Improve investment prospects for new and continued funding approval</p><p> Systematically comply with internal management discipline and compliance with OMB </p><p> performance tracking requirements</p><p> Overcome limited availability of agency skilled resources for business case analysis</p></li><li><p>Playbook FeaturesThe Fujitsu and ProSight Playbook for OMB Business Cases features pre-configured OMB Exhibit 300 </p><p>forms to ensure all the necessary data is captured, calculations are performed, submissions are filed </p><p>electronically, and information is stored in a central repository. Expert system guidance is provided </p><p>throughout the business case process. </p><p>Additionally, a short form 300 feature supports the Pre-Selection phase of the Capital Planning and </p><p>Investment Control (CPIC) process by capturing only the data necessary to analyze business case </p><p>candidates and identifying those that best support the mission and goals of the agency, and that are </p><p>most likely to receive a passing grade by the OMB. Interfaces with existing systems automatically to </p><p>automatically track approved projects for internal and OMB compliance.</p><p>Fujitsu Consultings Portfolio Management for US Government Agencies offerings support all phases of </p><p>the CPIC process. From pre-selection to steady state, Fujitsu Consultants work with agencies to ensure </p><p>the success of investments by applying best practices to so thatensure investments are well-thought-</p><p>out, cost-effective, and support the missions and business goals of the organization. </p><p>Bottom LineGetting to green has become a critical success factor as agencies compete for budget. With the </p><p>Fujitsu and ProSight Playbook for OMB Business Cases, Fujitsu Consulting offers agencies a win/win </p><p>solution. Your agency wins by building a better business caseone that meets the top criteria of the </p><p>OMBwith less effort and more chance of success. And taxpayers win because your agency will be </p><p>able to deliver a higher level of citizen-centered service performance. </p><p>Fujitsu Consulting and ProSight help you reduce the effort and improve the odds of getting to green and staying there.</p><p>Experience the Fujitsu Consulting DifferenceAs the management- and technology-consulting arm of the US$45-billion Fujitsu group, Fujitsu </p><p>Consulting integrates the core expertise of Fujitsu companies and its partners to deliver complete</p><p>solutions to businesses and government in the areas of Information Management, Legacy </p><p>Modernization and Managed Services. The scope of these offerings extends from strategic </p><p>management consulting to the tiniest detail of infrastructure operations. Through its industry-</p><p>recognized strategic methodology, Macroscope, Fujitsu Consulting assists clients in incorporating </p><p>more value into their investments and driving their leadership in the marketplace.</p><p>We work with you to create solutions and produce results that drive your business.</p><p>About ProSightProSight, the experts in portfolio management for technology leaders, combines software with services </p><p>and knowledge resources to equip companies with effective oversight of investments, resources and </p><p>performance, enhancing value visualization and strategic collaboration capabilities-enterprisewide. </p><p>ProSight is headquartered in Portland, Ore.</p><p>For more information, please visit www.prosight.com. For more information on portfolio management, </p><p>visit the Portfolio Management Forum at www.portfoliomgt.org.</p><p> 2004, Fujitsu Consulting, Inc. Macroscope is a registered trademark of Fujitsu Consulting. All rights reserved. us.fujitsu.com</p><p>CanadaFUJITSU CONSULTING200 Front Street WestSimcoe Place Suite 2300Toronto, OntarioCanada M5V 3K2Tel: +1 416 363 8661Fax: +1 416 363 4739</p><p>CanadaFUJITSU CONSULTING200 Front Street WestSimcoe Place Suite 2300Toronto, OntarioCanada M5V 3K2Tel: +1 416 363 8661Fax: +1 416 363 4739</p><p>Headquarters &amp; United StatesFUJITSU CONSULTING333 Thornall StreetEdison, NJ 08837United StatesTel: +1 732 549 4100Fax: +1 732 549 2375</p><p>Headquarters &amp; United StatesFUJITSU CONSULTING333 Thornall StreetEdison, NJ 08837United StatesTel: +1 732 549 4100Fax: +1 732 549 2375</p><p>QuebecDMR CONSEIL1000 Sherbrooke Street WestSuite 1600Montreal, QuebecCanada H3A 3R2Tel: +1 514 877 3301Fax: +1 514 877 3351</p><p>QuebecDMR CONSEIL1000 Sherbrooke Street WestSuite 1600Montreal, QuebecCanada H3A 3R2Tel: +1 514 877 3301Fax: +1 514 877 3351</p></li></ul>