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© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   1
•   Continuous connectivity
                                                                                    •   Virtualization
                                                                                    •   SOA
                                                                  Technology        •   Social software
   •      Globalization
   •      Scale à speed
                                                                                                  •   Employee mobility
   •      Building trust
                                                           Business             Mobility          •   Real-time content and video
   •      Building global teams
                                                                                                  •   Device proliferation
   •      Economic pressures
                                                                                                  •   Work anywhere, anytime
   •      Empowered employees
   •      Consumer-like capabilities
                                                                      Content
                                                                                    • Video
                                                                                    • Current content
                                                                                         Email, PowerPoint
                                                                                    • New content
                                                                                         Blogs, wikis, discussion forums
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                   Cisco Confidential   2
Growth
                                            Strategies

                                                                                       Communication
                                          Business                  Experience               and
                                         Capabilities                                   Collaboration



                                        Operational
                                       Functionality                    Productivity

© 2010 Cisco and/or its affiliates. All rights reserved.                                                Cisco Confidential   3
Integrated Workforce Experience
                                                                                Powered by Cisco Quad




                                Connect                               Communicate                Collaborate      Learn
                     The Right People,
                      Resources, and                                   More Effectively          Internally and   From All
                      Content at the                                    and Efficiently            Externally
                        Right Time




                                                           Goal Is to Drive Productivity, Growth, and Innovation
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                     Cisco Confidential   4
Integrated Workforce Experience
                                                                                   Powered by Cisco Quad

                            Cisco Video                               Enterprise Social            Personalization and          Applications and
                        Communications and                                Software                     Relevancy                   Services
                           Collaboration
                      Cisco Cius                                                                                    Search        Directory
                                                                     Blogs
                                                                                                                                  HR Systems

                                                                                                                                  CRM/ERP
                          Unified Communications                                                   Content     Workforce Data
                                                                     Wikis           Forums
                                                                                                                                  Business Intelligence
                                                                             Instant
                                                    Conferencing                                                                  Workforce Services
                                                                             Messaging
                                                                                                      ID           Policy
                                                                                                                 Management       MyCompensation
                                                                                                  Management
                                                                    Communities                                                   MyBenefits
                                  Enterprise Video                                                           Tagging              My Approvals




                                                             Result Is a Personalized, Relevant Workspace
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                                         Cisco Confidential   5
Micro-                              Blogs, Wikis,
                                                               Blogging                               Forums


                                                              Integrated       Cisco Video
                                                                            Enterprise Social
                                                                             Applications and
                                                                             Personalization
                                                           Cisco UC and      Communication
                                                                                 Software
                                                                              andServices
                                                                                  Relevancy           Community
                                                               Presence     and Collaboration         Team Space
                                                                                   Directory
                                                                           Enterprise Collaboration
                                                               Personal            Platform
                                                             Dashboard             HR Systems
                                                                                  Search
                                                                                                      Directory
                                                                           TelePresence / ERP
                                                                                   CRM                Profile
                                                                 People,
                                                           Communities,           Business Unified
                                                             Information        Communications
                                                                                  Intelligence
                                                                           Blogs Wikis Forums
                                                                            Content Workforce         Video:
                                                                                          Data        Cisco Show
                                                                  Social                              and Share
                                                                             Workforce Services
                                                                Tagging         Conferencing
                                                                               ID
                                                                               MyCompensation
                                                                           Management    Policy
                                                                                      Management
                                                                               MyBenefits             Applications
                                                                Content
                                                                            Instant                   and Services
                                                                                     Tagging
                                                                           Messaging Communities
                                                                               My Approvals
                                                            Management         Enterprise Video


                                                              Advanced                                Click to Call, IM,
                                                                Search                                Meet, Email



© 2010 Cisco and/or its affiliates. All rights reserved.                                                Cisco Confidential   6
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   7
Cisco Quad              Rich Video   Real-Time IP
                                  Voice
                                 Services                              Enterprise
                                                                                                            Voice and Video
                    Communication
                                                                        Social            Video             Integrated into
                                                                       Software
                                                                                                            Enterprise Social
                                                                                                            Software Provides
                                                                                                            Personalized,
                                                                        People                              Relevant
                                                             Email
                                                                                                            Workspace Which
                                                                                    Calendar
                                                           Documents                                        Is People-Centric
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                Cisco Confidential   8
Mobility           IP Communications                  TelePresence             Desktop
                    Devices Layer

                    Collaboration Applications Layer                                                Directory          Communities                 Integrated Workforce Experience                    Portals

                    Transformational/UI Layer (Any Device, Anywhere, Anytime)
                    Common Application Services Layer                                                                                                                                        Web Services API to
                                                                                                                                                                                             Transactional System
                                     Search                        Grouping              Notification           Content Exposure         Collaboration                Tagging                    (CRM, ERP)

                    Data Access Policies Layer (Entitlements, Identity Management, Authentication)
                    Web Services Layer
                                                                                                                                                Document
                                                    RSS              Video               Wiki               Blogs              Forums          Management
                                                                                                                                                                   Access              Transactional
                                                                                                                                                                                         SOA App

                                                           Email              Calendar           Meetings               IM           Conferencing         Directory             Ciscopedia            Tagging

                    Data Aggregation Layer
                                                                        Multiway                                                   Transactional            Document
                                               Web 2.0 Data                                                 Video Repository                                                         HR Data
                                                                        Metadata                                                   System Data              Repository
                                        Off-Prem Data                                                                                                                                    On-Prem Data

                                                                                                                                            Network Services
                    Cisco Network Layer                                                                 MediaNet                    Policies               Security                            Tagging

© 2010 Cisco and/or its affiliates. All rights reserved.                                                                                                                                                    Cisco Confidential   9
Integrated Workforce Experience
                                                                                Powered by Cisco Quad




                                Connect                               Communicate                Collaborate      Learn
                      The Right People,
                       Resources, and                                  More Effectively          Internally and   From All
                       Content at the                                   and Efficiently            Externally
                         Right Time




                                                           Goal Is to Drive Productivity, Growth, and Innovation
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                     Cisco Confidential   10
People
                                                                          Connect




                                                                             My
                                                            Communities    Learn
                                                                            View     Information
                                                           Collaborate              Communicate




© 2010 Cisco and/or its affiliates. All rights reserved.                                           Cisco Confidential   11
People                         Work                 Life Interest
           • Job role                                      •   Business work groups   • IWE for Women
           • Organization, department                      •   Enterprise Council     • Team Cisco Volleyball
           • Customer, partner, account                    •   Product, service       • Cisco Cancer Survivors
                                                           •   Project, program
                                                           •   Support
                                                           •   Executive metrics

                                             Open                    Restricted                 Private
© 2010 Cisco and/or its affiliates. All rights reserved.                                                   Cisco Confidential   12
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   13
http://www.iwe.com




                                                                                            Rich Presence
                                                                                              and Micro
                                                                                               Blogging




                                                                                Integration with
                                                                                    Unified         Integration with
                                                                                Communications         Exchange
                                                                                 and Voicemail          Calendar




                                                                                 Personalized
                                                                                  Watch List



© 2010 Cisco and/or its affiliates. All rights reserved.                                                               Cisco Confidential   14
http://www.iwe.com




                                                                                Integrated Workforce
                                                                                      Services




                                                                                  Integration with
                                                                                     Enterprise
                                                                                    Applications




© 2010 Cisco and/or its affiliates. All rights reserved.                                               Cisco Confidential   15
Rebecca Jacoby
                                                                                                    Collaboration




                                                           Integration with
                                                            Communities          Integration with
                                                                                     Unified
                                                                                       Integration with
                                                                              Communications and
                                                                                Integration with and
                                                                                        Directory
                                                                               Instant Messaging
                                                                                          Expertise
                                                                                   Cisco Docs
                                                           Integration with
                                                               Tagging




© 2010 Cisco and/or its affiliates. All rights reserved.                                                             Cisco Confidential   16
http://www.iwe.com




© 2010 Cisco and/or its affiliates. All rights reserved.                        Cisco Confidential   17
http://www.iwe.com




© 2010 Cisco and/or its affiliates. All rights reserved.                        Cisco Confidential   18
http://www.iwe.com




© 2010 Cisco and/or its affiliates. All rights reserved.                        Cisco Confidential   19
HR Services                                              Finance Services
                   (Compensation, Staffing, Benefits,                                   (Payroll, Stocks, 401(k), Procurement)
                       Learning, HR Support)




                                  WPR Services                                                     IT Services
                          (Cafes, Shipping, Facilities)
                                                           • Functionally-driven      (Mobility, Computing, Network, IT Support)
                                                           • Difficult to find and
                                                             navigate
                                                           • Many are event-driven
                                                           • Underlying content is
                                                             missing, incorrect, or
                                                             outdated
© 2010 Cisco and/or its affiliates. All rights reserved.                                                             Cisco Confidential   20
Q1 FY11        Q2FY11       Q3FY11           Q4FY11        Q1/Q2FY12

             Human                                            My Paid
             Resources                                        Time Off                My Learning and   My Development
                                                                                                        My Development
                                                                                       Development       Plans & Goals
                                                                                                         Plans & Goals   My Timecard
                                                            My Approvals


                                                                                                                         My Expenses
             Finance
                                                            My Resource
                                                              Metrics
                                                                                                                          My Travel



             IT Support
                                                           Support Central                                               Mobile Device
                                                                                                                           Services


© 2010 Cisco and/or its affiliates. All rights reserved.                                                                        Cisco Confidential   21
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   22
MyView              MyView
                                                      Internal/Employees   Customers/Partners




© 2010 Cisco and/or its affiliates. All rights reserved.                                        Cisco Confidential   23
Europe
                                                                 632 New Users
              US and Canada                                                                         Japan
                                                                 10% Increase in
              692 New Users                                                                         31 New Users
                                                                 Repeat Visits
              6.4% Increase in                                                                      0% Increase in
              Repeat Visits                                                                         Repeat Visits




                                                           Top Three Modules Added
                                                           Add Devices
                                                           Certifications and Specialization
                                                           Cisco Support Community (NetPro)                   Asia
             Emerging Markets                                                                                 518 New Users
             567 New Users                                                                                    35% Increase in
             27% Increase in                                  Worldwide                                       Repeat Visits
             Repeat Visits                                    94K Visits Since March (Launch)
                                                              57K Active Users Since March
                                                              16.2% Increase in New Users Since March
                                                              156 Countries Visited MyCisco

© 2010 Cisco and/or its affiliates. All rights reserved.                                                                   Cisco Confidential   24
• Active partner organizations over 34,800
   • Over 57,200 active users on MyCisco
   • Over 94,000 visits since March 2010
                                                                                          Count
                                                     Total New Partner Organizations      16,891
                                                     Total Repeat Partner Organizations   17,994
                                                     Total Active Partner Organizations   34,885
                               Year-to-Date          Total New Users                      39,860
                                Summary*             Total Repeat Users                   17,430
                                                     Total Active Users                   57,290
                                                     Total Visits or Hits                 94,029

  *March launch through October 2010.
©DataCisco and/orPERM.
 2010 source: its affiliates. All rights reserved.                                                 Cisco Confidential   25
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   26
Integration and Interoperability


                                                                                        Cisco TelePresence
                                                                                        WebEx Video Meetings
                                                           Many-to-Many                 Cisco Unified Video Conferencing



           Cisco Video-                                                         Cisco Show and Share
                                                                                Digital Media Signage
           Ready Network                                   One-to-Many
                                                                                Cisco TV Broadcast



                                                                        Cisco Unified Video Advantage
                                                              One-to-   WebEx Connect Video
                                                               One
                                                                        Cisco Unified IP Phones


© 2010 Cisco and/or its affiliates. All rights reserved.                                                                   Cisco Confidential   27
VIDEO                     VIDEO                     VIDEO
                                                                                       SHARING                 CONFERENCING               STREAMING


                                                                                  SERVICE AND OPERATIONS




                                                                                                                                                                Operations/Optimization Metrics)
                                                                                                                                                                (Process and Data Management,
                                                                                  Support Strategy/Model, Case Management, Proactive Monitoring,
                                                                                  Upgrade and Release Management, Training




                                                                                                                                                                                                                    (Value/Cost, Use Cases)
                                                                                                                                                                                                   BUSINESS VALUE
                                                                           DEPLOYMENT
                                                                           Facilities, Governance and Communication, Provisioning,




                                                                                                                                                      METRICS
                                                                           Logistics and Installation

                                                                  SECURITY
                                                                  Network Security, Information Security, Access Control

                                                           STORAGE
                                                           Physical Storage Management, Digital Asset Management,
                                                           Records Management

                                               NETWORK AND CAPACITY MANAGEMENT
                                               Bandwidth Management, Call Management, Network Monitoring,
                                               Content Delivery/Distribution

                              ARCHITECTURE
                              Network, Infrastructure, Data Center

© 2010 Cisco and/or its affiliates. All rights reserved.                                                                                                                                                            Cisco Confidential        28
Product Demonstrations



                                                           Executive Messaging                            Learning and Tutorials




                                                                                    Company Meetings



                                                                HR Training                                Meeting Recordings




                                                                                 Community Involvement


© 2010 Cisco and/or its affiliates. All rights reserved.                                                                           Cisco Confidential   29
Three Key Findings
 • Video builds trust within the enterprise
 • Not all video is equal (“Rate This Video”               )
 • Need governance and policies for video content




© 2010 Cisco and/or its affiliates. All rights reserved.       Cisco Confidential   30
Travel                             Employee                    New Business                      Business
                               Reduction                          Productivity                    Models                         Continuity

• Reduce travel for internal and                           • Increase “in-person”         • Sales: increase customer      • Accelerate decision-making
  external meetings                                          interactions                   contact; reduce sales cycle   • Effective crisis management
• Reallocate travel to increase                            • Improve access to busy       • Marketing: accelerate         • Emergency executive
  customer/vendor intimacy                                   executives                     content development, time-      meetings
• Positive environmental                                   • Scale and improve access       to-market
                                                                                                                          • Improve communication and
  impact, reduce emissions                                   to subject matter experts    • Product development:            decision making
• Facilitate work-life integration,                        • Enhanced communication         reduce development cycle
                                                                                                                          • Cisco asset protection
  workplace flexibility                                      and decision making          • Manufacturing: improve
                                                                                            supply chain integration      • Remote management of
• Reduce travel “downtime”                                 • Increased face time with                                       assets
                                                             customers                    • Professional services: more
                                                           • Increase employee              consulting time
                                                             knowledge share              • HR: reduce hiring cycle
                                                           • Ad hoc employee video          resulting from remote job
                                                             communication                  interviews

   Source: Cisco IBSG, 2007.                               • Time-shifted communication
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                                      Cisco Confidential   31
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   32
The C&C Cross-Functional Board Drives Innovation and
                                                                   Success in Communication and Collaboration at Cisco
                                                                                                          Co- Chair              Co-Chair




                                                                                                       Jim Grubb             Sheila Jordan
                                                                                                      Corp Comm                    IT




                     Mala Anand                            Tricia Baker   Murali Sitaram      Mike Metz        Harbrinder Kang        Angela Stark        Jodi Krause      Kevin Harrington     Amy Kwan
                      Services                             Engineering     Engineering        Marketing         Corp Comm             Corp Comm         Corp Positioning        CVCM             Finance




                 Don McLaughlin                            Rick Hutley    Marisa Chancellor   Lance Perry             Van Dang       Christine Castle     Shanthi Iyer        Andy Starr       Chris Treille
                      HR                                      IBSG               IT               IT                    Legal             Sales            Sales/IT            WebEx          WW Channels
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                                                                                             Cisco Confidential   33
•   Quad
                                                                                   •   Video
                                                                     Technology    •   Unified Communications
                                                                                   •   TelePresence
                                                                                   •   Instant messaging
                                                                                   •   Access to transformational systems
                                                                                   •   Security




            • Scalable, integrated                                                               •   Leadership
              processes                                    Process                Culture        •   Change management
            • Services framework                                                                 •   Governance
            • Business value                                                                     •   Transforming how we work

© 2010 Cisco and/or its affiliates. All rights reserved.                                                            Cisco Confidential   34
Sustainable Business Value
                                                           6     Deliver Workforce Services That Surprise and Delight

                                                           5           Create Integrated Technology Roadmap

                                                           4        Identify Business Opportunities or Pain Points

                                                           3   Assemble Accountable Cross-Functional Leadership Team

                                                           2         Develop Enterprise Architecture Approach

                                                           1                Develop and Share the Vision

                                                                                Change Management

                                                                                     Governance

                                                               Communicate…Communicate…Communicate…Communicate

                                                                                       Metrics
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                Cisco Confidential   35
Application Development
                                                                      Core QA             RTP                Bedfont       Project Management
                                                           Content Management             NC                  Lakes
                                                                                                               UK          Metrics/Analytics
                                                                                                                           Portlet Development
                                                             Portlet Development
                                                           Program Management
                                                                 IWE Framework
                                                                                QA                                         IWE Framework
                                                                                        San Jose             Bangalore
                                                                     Infrastructure       CA                   India       QA
                                                           Migration/Deployment                                            Infrastructure

                                                                             Collaborating to Deliver Collaboration
                                                              • WebEx conferencing with integrated video and meeting recordings
                                                              • IWE Community for program management and centralized documents
                                                              • Discussion forums for nightly program handoffs in place of email
                                                              • Global meeting planning for all time zones
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                                             Cisco Confidential   36
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   37
• Accelerate R&D
                                                           Innovation     • Create new business models
                                                                          • Generate ideas



                                                                          •   CEO care-abouts
                                                                          •   Extend global reach
                                                             Growth       •   Drive revenue
                                                                          •   Cultivate new markets
                                                                          •   Accelerate sales cycle


                                                                          •   Operational efficiencies
                                                                          •   Faster decision making
                                                           Productivity   •   Reduce costs
                                                                          •   Leverage and reuse

© 2010 Cisco and/or its affiliates. All rights reserved.                                                 Cisco Confidential   38
Connected Workspace                 $11.5M
                  Innovation                               Mac Wiki                             $5.5M
                                                           C-Vision and Video Blogs            $11.1M   In FY09, Cisco
                                                                                                        Achieved $1.052B
                                                           Expertise Locator (SOAR)           $108.6M
                                                                                                        in Net Benefits
                        Growth
                                                           Sales Productivity (New)            $15.4M   from Web 2.0
                                                                                                        Collaboration
                                                           Remote Collaboration                601.3M
                                                                                                        Solutions, Up from
                Productivity                               (TP/WebEx/UC)                                $691M in FY08
                                                           Telecommuting                      $298.7M

                                                                                      Total   $1.052B
© 2010 Cisco and/or its affiliates. All rights reserved.                                                              Cisco Confidential   39
Activity
                                                             Launch                                        Since
                                                              Stats                                       Launch
                   Launch Date                                        November 9         Number of Users                     69,071
                   Number of Communities                                     159         Number of Visits                 1,319,354
                   Number of Portlets                                         74         Number of Hits                   9,411,266
                   Number of Wiki Pages                                    3,438         Number of Posts                     24,422
                   Number of Documents                                    22,974         Number of Doc Uploads               24,030
                   Number of Forum Posts                                  13,160         Number of Forum Posts               13,533
                   Number of Blogs                                         1,420         Number of Microblogs                21,034


                                                                                   • Highest content creation via posts
                                                           Adoption of
                                                                                   • 17% of user base follow others
                                                           New Features
                                                                                   • 1,932 users added expertise tags
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                     Cisco Confidential   40
European Markets
                                                           9,020 Visitors     Japan
              US and Canada                                67% Adoption
              41,790 Visitors                                                 1,534 Visitors
                                                           3,285 Posts        80% Adoption
              65% Adoption
              13,791 Posts                                                    325 Posts




                                                                                      Asia Pac
                                                                                      12,965 Visitors
                                                                                      46% Adoption
                                      Emerging Markets
                                                                                      1,134 Posts
                                      3,762 Visitors
                                      69% Adoption
                                      284 Posts

© 2010 Cisco and/or its affiliates. All rights reserved.                                         Cisco Confidential   41
Productivity
                                                            Virtual Global Annual Sales Conference
                                                            • Hosted 20,000 global participants
                                                               90 countries, 270 cities
                                                            • Avoided 211M air miles
                                                            • Held 88 hours of consecutive events
                                                              Streaming video
                                                              Integrated seven technologies
                                                            • Achieved 90% cost savings
                                                            • Highly engaging employee experience
 © 2010 Cisco and/or its affiliates. All rights reserved.                                           Cisco Confidential   42
Productivity
                                                            WebEx Conferencing and Instant Messaging
                                                            • WebEx conferencing
                                                               68% usage increase in 12 months
                                                               525M conferencing minutes globally
                                                            • Cisco WebEx Connect Instant Messaging
                                                               Included testing, backup, readiness
                                                               Actual account migration took 2 weeks
                                                            • 87K users now with single IM solution
                                                               Significant usage increase over previous IM
                                                            • Business-to-business IM federation
                                                               Changes policy and process
 © 2010 Cisco and/or its affiliates. All rights reserved.                                                    Cisco Confidential   43
Growth
                                                           Cisco TelePresence
                                                           • Deployed 997 units
                                                              240 cities in 59 countries
                                                           • Conducted 828,000 scheduled meetings
                                                              Additional 166,236 ad hoc meetings
                                                           • Saved more than $753M in travel
                                                              188,221 meetings avoided travel-to-date
                                                           • $282M productivity cost savings
                                                           • Improved sales cycle and win rates
                                                               Average deal cycle reduced up to 9.7%
                                                           • Increased customer interactions
© 2010 Cisco and/or its affiliates. All rights reserved.                                                Cisco Confidential   44
Delivering Productivity, Growth, and Innovation   Cisco Confidential   45
© 2010 Cisco and/or its affiliates. All rights reserved.
Finance       Manufacturing     Utility




                                                           Transportation                   Government




© 2010 Cisco and/or its affiliates. All rights reserved.                                                 Cisco Confidential   46
#CNSF2011
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   47
Headline

                                                           Headline                            Headline
                                   Collaboration Discovery
                                                                                     Meeting on Us Postcards
                                         Workshop

                          • Enjoy a complimentary Cisco                            • Have a complimentary
                            Discovery Workshop                                       TelePresence meeting, courtesy of
                          • Email us at:                                             Cisco—just complete your
                            Collaboration_discovery@cisco.com                        postcard or go to
                                                                                     www.ciscomeetingonus.com




                                                                      Thank you!
© 2010 Cisco and/or its affiliates. All rights reserved.                                                                 Cisco Confidential   48
#CNSF2011
© 2010 Cisco and/or its affiliates. All rights reserved.   Cisco Confidential   49
Thank you.




             #CNSF2011

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Communication and Collaboration Technologies

  • 1. #CNSF2011 © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 1
  • 2. Continuous connectivity • Virtualization • SOA Technology • Social software • Globalization • Scale à speed • Employee mobility • Building trust Business Mobility • Real-time content and video • Building global teams • Device proliferation • Economic pressures • Work anywhere, anytime • Empowered employees • Consumer-like capabilities Content • Video • Current content Email, PowerPoint • New content Blogs, wikis, discussion forums © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 2
  • 3. Growth Strategies Communication Business Experience and Capabilities Collaboration Operational Functionality Productivity © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 3
  • 4. Integrated Workforce Experience Powered by Cisco Quad Connect Communicate Collaborate Learn The Right People, Resources, and More Effectively Internally and From All Content at the and Efficiently Externally Right Time Goal Is to Drive Productivity, Growth, and Innovation © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 4
  • 5. Integrated Workforce Experience Powered by Cisco Quad Cisco Video Enterprise Social Personalization and Applications and Communications and Software Relevancy Services Collaboration Cisco Cius Search Directory Blogs HR Systems CRM/ERP Unified Communications Content Workforce Data Wikis Forums Business Intelligence Instant Conferencing Workforce Services Messaging ID Policy Management MyCompensation Management Communities MyBenefits Enterprise Video Tagging My Approvals Result Is a Personalized, Relevant Workspace © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 5
  • 6. Micro- Blogs, Wikis, Blogging Forums Integrated Cisco Video Enterprise Social Applications and Personalization Cisco UC and Communication Software andServices Relevancy Community Presence and Collaboration Team Space Directory Enterprise Collaboration Personal Platform Dashboard HR Systems Search Directory TelePresence / ERP CRM Profile People, Communities, Business Unified Information Communications Intelligence Blogs Wikis Forums Content Workforce Video: Data Cisco Show Social and Share Workforce Services Tagging Conferencing ID MyCompensation Management Policy Management MyBenefits Applications Content Instant and Services Tagging Messaging Communities My Approvals Management Enterprise Video Advanced Click to Call, IM, Search Meet, Email © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 6
  • 7. © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 7
  • 8. Cisco Quad Rich Video Real-Time IP Voice Services Enterprise Voice and Video Communication Social Video Integrated into Software Enterprise Social Software Provides Personalized, People Relevant Email Workspace Which Calendar Documents Is People-Centric © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 8
  • 9. Mobility IP Communications TelePresence Desktop Devices Layer Collaboration Applications Layer Directory Communities Integrated Workforce Experience Portals Transformational/UI Layer (Any Device, Anywhere, Anytime) Common Application Services Layer Web Services API to Transactional System Search Grouping Notification Content Exposure Collaboration Tagging (CRM, ERP) Data Access Policies Layer (Entitlements, Identity Management, Authentication) Web Services Layer Document RSS Video Wiki Blogs Forums Management Access Transactional SOA App Email Calendar Meetings IM Conferencing Directory Ciscopedia Tagging Data Aggregation Layer Multiway Transactional Document Web 2.0 Data Video Repository HR Data Metadata System Data Repository Off-Prem Data On-Prem Data Network Services Cisco Network Layer MediaNet Policies Security Tagging © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 9
  • 10. Integrated Workforce Experience Powered by Cisco Quad Connect Communicate Collaborate Learn The Right People, Resources, and More Effectively Internally and From All Content at the and Efficiently Externally Right Time Goal Is to Drive Productivity, Growth, and Innovation © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 10
  • 11. People Connect My Communities Learn View Information Collaborate Communicate © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 11
  • 12. People Work Life Interest • Job role • Business work groups • IWE for Women • Organization, department • Enterprise Council • Team Cisco Volleyball • Customer, partner, account • Product, service • Cisco Cancer Survivors • Project, program • Support • Executive metrics Open Restricted Private © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 12
  • 13. © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 13
  • 14. http://www.iwe.com Rich Presence and Micro Blogging Integration with Unified Integration with Communications Exchange and Voicemail Calendar Personalized Watch List © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 14
  • 15. http://www.iwe.com Integrated Workforce Services Integration with Enterprise Applications © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 15
  • 16. Rebecca Jacoby Collaboration Integration with Communities Integration with Unified Integration with Communications and Integration with and Directory Instant Messaging Expertise Cisco Docs Integration with Tagging © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 16
  • 17. http://www.iwe.com © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 17
  • 18. http://www.iwe.com © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 18
  • 19. http://www.iwe.com © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 19
  • 20. HR Services Finance Services (Compensation, Staffing, Benefits, (Payroll, Stocks, 401(k), Procurement) Learning, HR Support) WPR Services IT Services (Cafes, Shipping, Facilities) • Functionally-driven (Mobility, Computing, Network, IT Support) • Difficult to find and navigate • Many are event-driven • Underlying content is missing, incorrect, or outdated © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 20
  • 21. Q1 FY11 Q2FY11 Q3FY11 Q4FY11 Q1/Q2FY12 Human My Paid Resources Time Off My Learning and My Development My Development Development Plans & Goals Plans & Goals My Timecard My Approvals My Expenses Finance My Resource Metrics My Travel IT Support Support Central Mobile Device Services © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 21
  • 22. © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 22
  • 23. MyView MyView Internal/Employees Customers/Partners © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 23
  • 24. Europe 632 New Users US and Canada Japan 10% Increase in 692 New Users 31 New Users Repeat Visits 6.4% Increase in 0% Increase in Repeat Visits Repeat Visits Top Three Modules Added Add Devices Certifications and Specialization Cisco Support Community (NetPro) Asia Emerging Markets 518 New Users 567 New Users 35% Increase in 27% Increase in Worldwide Repeat Visits Repeat Visits 94K Visits Since March (Launch) 57K Active Users Since March 16.2% Increase in New Users Since March 156 Countries Visited MyCisco © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 24
  • 25. • Active partner organizations over 34,800 • Over 57,200 active users on MyCisco • Over 94,000 visits since March 2010 Count Total New Partner Organizations 16,891 Total Repeat Partner Organizations 17,994 Total Active Partner Organizations 34,885 Year-to-Date Total New Users 39,860 Summary* Total Repeat Users 17,430 Total Active Users 57,290 Total Visits or Hits 94,029 *March launch through October 2010. ©DataCisco and/orPERM. 2010 source: its affiliates. All rights reserved. Cisco Confidential 25
  • 26. © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 26
  • 27. Integration and Interoperability Cisco TelePresence WebEx Video Meetings Many-to-Many Cisco Unified Video Conferencing Cisco Video- Cisco Show and Share Digital Media Signage Ready Network One-to-Many Cisco TV Broadcast Cisco Unified Video Advantage One-to- WebEx Connect Video One Cisco Unified IP Phones © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 27
  • 28. VIDEO VIDEO VIDEO SHARING CONFERENCING STREAMING SERVICE AND OPERATIONS Operations/Optimization Metrics) (Process and Data Management, Support Strategy/Model, Case Management, Proactive Monitoring, Upgrade and Release Management, Training (Value/Cost, Use Cases) BUSINESS VALUE DEPLOYMENT Facilities, Governance and Communication, Provisioning, METRICS Logistics and Installation SECURITY Network Security, Information Security, Access Control STORAGE Physical Storage Management, Digital Asset Management, Records Management NETWORK AND CAPACITY MANAGEMENT Bandwidth Management, Call Management, Network Monitoring, Content Delivery/Distribution ARCHITECTURE Network, Infrastructure, Data Center © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 28
  • 29. Product Demonstrations Executive Messaging Learning and Tutorials Company Meetings HR Training Meeting Recordings Community Involvement © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 29
  • 30. Three Key Findings • Video builds trust within the enterprise • Not all video is equal (“Rate This Video” ) • Need governance and policies for video content © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 30
  • 31. Travel Employee New Business Business Reduction Productivity Models Continuity • Reduce travel for internal and • Increase “in-person” • Sales: increase customer • Accelerate decision-making external meetings interactions contact; reduce sales cycle • Effective crisis management • Reallocate travel to increase • Improve access to busy • Marketing: accelerate • Emergency executive customer/vendor intimacy executives content development, time- meetings • Positive environmental • Scale and improve access to-market • Improve communication and impact, reduce emissions to subject matter experts • Product development: decision making • Facilitate work-life integration, • Enhanced communication reduce development cycle • Cisco asset protection workplace flexibility and decision making • Manufacturing: improve supply chain integration • Remote management of • Reduce travel “downtime” • Increased face time with assets customers • Professional services: more • Increase employee consulting time knowledge share • HR: reduce hiring cycle • Ad hoc employee video resulting from remote job communication interviews Source: Cisco IBSG, 2007. • Time-shifted communication © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 31
  • 32. © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 32
  • 33. The C&C Cross-Functional Board Drives Innovation and Success in Communication and Collaboration at Cisco Co- Chair Co-Chair Jim Grubb Sheila Jordan Corp Comm IT Mala Anand Tricia Baker Murali Sitaram Mike Metz Harbrinder Kang Angela Stark Jodi Krause Kevin Harrington Amy Kwan Services Engineering Engineering Marketing Corp Comm Corp Comm Corp Positioning CVCM Finance Don McLaughlin Rick Hutley Marisa Chancellor Lance Perry Van Dang Christine Castle Shanthi Iyer Andy Starr Chris Treille HR IBSG IT IT Legal Sales Sales/IT WebEx WW Channels © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 33
  • 34. Quad • Video Technology • Unified Communications • TelePresence • Instant messaging • Access to transformational systems • Security • Scalable, integrated • Leadership processes Process Culture • Change management • Services framework • Governance • Business value • Transforming how we work © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 34
  • 35. Sustainable Business Value 6 Deliver Workforce Services That Surprise and Delight 5 Create Integrated Technology Roadmap 4 Identify Business Opportunities or Pain Points 3 Assemble Accountable Cross-Functional Leadership Team 2 Develop Enterprise Architecture Approach 1 Develop and Share the Vision Change Management Governance Communicate…Communicate…Communicate…Communicate Metrics © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 35
  • 36. Application Development Core QA RTP Bedfont Project Management Content Management NC Lakes UK Metrics/Analytics Portlet Development Portlet Development Program Management IWE Framework QA IWE Framework San Jose Bangalore Infrastructure CA India QA Migration/Deployment Infrastructure Collaborating to Deliver Collaboration • WebEx conferencing with integrated video and meeting recordings • IWE Community for program management and centralized documents • Discussion forums for nightly program handoffs in place of email • Global meeting planning for all time zones © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 36
  • 37. © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 37
  • 38. • Accelerate R&D Innovation • Create new business models • Generate ideas • CEO care-abouts • Extend global reach Growth • Drive revenue • Cultivate new markets • Accelerate sales cycle • Operational efficiencies • Faster decision making Productivity • Reduce costs • Leverage and reuse © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 38
  • 39. Connected Workspace $11.5M Innovation Mac Wiki $5.5M C-Vision and Video Blogs $11.1M In FY09, Cisco Achieved $1.052B Expertise Locator (SOAR) $108.6M in Net Benefits Growth Sales Productivity (New) $15.4M from Web 2.0 Collaboration Remote Collaboration 601.3M Solutions, Up from Productivity (TP/WebEx/UC) $691M in FY08 Telecommuting $298.7M Total $1.052B © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 39
  • 40. Activity Launch Since Stats Launch Launch Date November 9 Number of Users 69,071 Number of Communities 159 Number of Visits 1,319,354 Number of Portlets 74 Number of Hits 9,411,266 Number of Wiki Pages 3,438 Number of Posts 24,422 Number of Documents 22,974 Number of Doc Uploads 24,030 Number of Forum Posts 13,160 Number of Forum Posts 13,533 Number of Blogs 1,420 Number of Microblogs 21,034 • Highest content creation via posts Adoption of • 17% of user base follow others New Features • 1,932 users added expertise tags © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 40
  • 41. European Markets 9,020 Visitors Japan US and Canada 67% Adoption 41,790 Visitors 1,534 Visitors 3,285 Posts 80% Adoption 65% Adoption 13,791 Posts 325 Posts Asia Pac 12,965 Visitors 46% Adoption Emerging Markets 1,134 Posts 3,762 Visitors 69% Adoption 284 Posts © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 41
  • 42. Productivity Virtual Global Annual Sales Conference • Hosted 20,000 global participants 90 countries, 270 cities • Avoided 211M air miles • Held 88 hours of consecutive events Streaming video Integrated seven technologies • Achieved 90% cost savings • Highly engaging employee experience © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 42
  • 43. Productivity WebEx Conferencing and Instant Messaging • WebEx conferencing 68% usage increase in 12 months 525M conferencing minutes globally • Cisco WebEx Connect Instant Messaging Included testing, backup, readiness Actual account migration took 2 weeks • 87K users now with single IM solution Significant usage increase over previous IM • Business-to-business IM federation Changes policy and process © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 43
  • 44. Growth Cisco TelePresence • Deployed 997 units 240 cities in 59 countries • Conducted 828,000 scheduled meetings Additional 166,236 ad hoc meetings • Saved more than $753M in travel 188,221 meetings avoided travel-to-date • $282M productivity cost savings • Improved sales cycle and win rates Average deal cycle reduced up to 9.7% • Increased customer interactions © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 44
  • 45. Delivering Productivity, Growth, and Innovation Cisco Confidential 45 © 2010 Cisco and/or its affiliates. All rights reserved.
  • 46. Finance Manufacturing Utility Transportation Government © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 46
  • 47. #CNSF2011 © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 47
  • 48. Headline Headline Headline Collaboration Discovery Meeting on Us Postcards Workshop • Enjoy a complimentary Cisco • Have a complimentary Discovery Workshop TelePresence meeting, courtesy of • Email us at: Cisco—just complete your Collaboration_discovery@cisco.com postcard or go to www.ciscomeetingonus.com Thank you! © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 48
  • 49. #CNSF2011 © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 49
  • 50. Thank you. #CNSF2011