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POLARISOFT THE ANYWHERE COMPANY LIMITED

The Anywhere Platform featuring KPIAnywhere

The Anywhere Company (TAC) provides a beautifully uncomplicated SaaS business management platform with modules for corporate performance management, project and portfolio management, governance, risk and compliance and product development. Our innovative approach improves decision-making and ensures that activities align to overall management strategy with the least risk and maximum benefit.

Features

  • Automated infographic reporting, metric creation, scorecard and executive dashboards
  • Easy to use and navigate with role-based landing pages
  • Easy integration capability with other IT Systems using APIs.
  • Powerful planning and analysis capabilities for creation of roadmaps
  • Maturity management to align roadmap with organisational readiness
  • Embedded flexible, tailored and configurable planning and performance management framework
  • Historic KPI performance reporting
  • Specify tangible business outcomes to keep focused on strategic goals
  • Measure portfolio progress towards strategic goals via creation of KPIs
  • Identify which portfolio items offer best ROI for your strategy

Benefits

  • Flexible and cost effective pricing model
  • Workflow based system provides full audit trail
  • Improve customer service via consistent performance monitoring
  • Easily identify areas where performance is not meeting targets
  • Monitor performance trends for better forward planning
  • Provides greater transparency and accountability
  • Enables visualisation of organisational performance at all levels
  • Embeds a performance culture of continuous improvement in your organisation
  • Easy to use interface facilitates high adoption and greater efficiency
  • Achieve greater organisational maturity

Pricing

£8.00 to £55.00 a user a month

  • Education pricing available
  • Free trial available

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at sgemmell@theanywherecompany.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

2 1 7 0 0 1 6 4 7 5 1 4 6 7 7

Contact

POLARISOFT THE ANYWHERE COMPANY LIMITED Scott Gemmell
Telephone: +44 (0) 7825 909 660
Email: sgemmell@theanywherecompany.com

Service scope

Software add-on or extension
No
Cloud deployment model
Private cloud
Service constraints
None
System requirements
Browser: Microsoft Edge, Chrome, Firefox or Safari

User support

Email or online ticketing support
Email or online ticketing
Support response times
Hosting and Hosting Support will be provided 24/7; other services will be delivered between 9am-5pm (GMT).

First-contact response times based on your chosen severity level for each case. We're committed to providing a response within the timeframes shown below:

Critical : (Application is unavailable or unresponsive) 30 Minutes

Urgent: (Application is available, but normal business usage is unachievable) 1 Hour

High: (Impacts normal business usage; work around exists) 4 Hours

Normal: (Not working as expected but has only minor impact on normal business usage) 12 Hours

Low: (Not working as expected but has no impact on current usage) 24 Hours
User can manage status and priority of support tickets
Yes
Online ticketing support accessibility
WCAG 2.1 AAA
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
Yes, at an extra cost
Web chat support availability
9 to 5 (UK time), Monday to Friday
Web chat support accessibility standard
WCAG 2.1 AAA
Web chat accessibility testing
All systems have been tested with current client base who include assistive technology users.
Onsite support
Yes, at extra cost
Support levels
The Anywhere Company (TAC) provides standard support and maintenance of all solutions on the Anywhere platform such as KPIAnywhere, and is included as part of the annual SaaS subscription. This includes provision of a technical account manager.

In addition, TAC offers a series of optional value-added managed services. These comprise:

Business Support:
Built in facility for end users to raise usage specific questions via chat, email and support tickets.
'How to' support for end users to improve maturity and data quality.

User & Data Administration:
TAC team provides support for the management of new, change and leaving users of the Anywhere system. Maintain and administer your master data e.g. roles, resource pools, cost categories.

Changes & Enhancements Programme:
Keeping your system in line with evolving business needs.

Industry standard change process, managed and implemented on a monthly and/or quarterly basis by Senior Consultants. Each monthly/quarterly release based on capacity of delivery. We work with our customers in order to prioritise the requirements per release.

PMO Compliance:
Chasing Data – Our team will chase project status reports and timesheets to ensure you have the highest quality and accurate project, programme, portfolio and financial data.

Annual cost is based on user volume.
Support available to third parties
Yes

Onboarding and offboarding

Getting started
As part of the implementation process and cost TAC provides 1 week of post go-live support which can be delivered remotely or in some circumstances on-site. In addition, TAC provides 'Super-User' training as part of the on-boarding process for up to 5 users at no extra charge. For an additional charge TAC can offer end user training either on-site or remotely based on different user roles. As part of the implementation costs TAC provides a series of standard online user guides. Should the customer wish to create their own user guides reflecting their own internal processes, TAC can customise these for an additional charge.
Service documentation
Yes
Documentation formats
  • HTML
  • PDF
End-of-contract data extraction
TAC provides the customer with a database export at contract end.
End-of-contract process
There are no off-boarding costs to take in to account. TAC provides the customer with all data required or destroys any data not required on contract termination and in close consultation with the customer.

Using the service

Web browser interface
Yes
Supported browsers
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari
Application to install
No
Designed for use on mobile devices
Yes
Differences between the mobile and desktop service
None
Service interface
Yes
User support accessibility
WCAG 2.1 AA or EN 301 549
Description of service interface
Polarisoft provides its customers with a customer portal which allows them to seek assistance, raise tickets and access useful information.
Accessibility standards
WCAG 2.1 AA or EN 301 549
Accessibility testing
As part of our annual service review Polarisoft undertakes testing of the customer portal to ensure it complies with accessibility standards.
API
Yes
What users can and can't do using the API
The Anywhere platform supports integration with third party software. Many standard integrations exist; additional integrations can be scoped and implemented on a project by project basis.
API documentation
Yes
API documentation formats
PDF
API sandbox or test environment
Yes
Customisation available
Yes
Description of customisation
Look and feel, user interface, configuration of entities and workflows and reporting.

Scaling

Independence of resources
Every customer is set up in their own separate Virtual Private Cloud (VPC) that may contain one or more Anywhere Platform solution servers. Each customer has at least 2 dedicated application servers to provide resilience in case of failure. These scale up dynamically according to demand.

Analytics

Service usage metrics
Yes
Metrics types
TAC provides a monthly performance report to the customer outlining:

Performance against Service Level Agreements
Average Page Load Speed
Number of active users versus contracted users
Any tickets raised, open and those dealt with and closed
Scheduled Releases
Reporting types
Regular reports

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Conforms to BS7858:2019
Government security clearance
Up to Security Clearance (SC)

Asset protection

Knowledge of data storage and processing locations
Yes
Data storage and processing locations
  • United Kingdom
  • European Economic Area (EEA)
User control over data storage and processing locations
Yes
Datacentre security standards
Managed by a third party
Penetration testing frequency
At least once a year
Penetration testing approach
Another external penetration testing organisation
Protecting data at rest
  • Physical access control, complying with SSAE-16 / ISAE 3402
  • Encryption of all physical media
Data sanitisation process
Yes
Data sanitisation type
  • Explicit overwriting of storage before reallocation
  • Deleted data can’t be directly accessed
Equipment disposal approach
Complying with a recognised standard, for example CSA CCM v.30, CAS (Sanitisation) or ISO/IEC 27001

Data importing and exporting

Data export approach
Export is possible to a variety of formats:
- PDF
- Powerpoint
- Excel
- CSV
Data export formats
  • CSV
  • Other
Other data export formats
  • Excel
  • Powerpoint
  • CSV
Data import formats
CSV

Data-in-transit protection

Data protection between buyer and supplier networks
Private network or public sector network
Data protection within supplier network
IPsec or TLS VPN gateway

Availability and resilience

Guaranteed availability
99.9% service uptime
Approach to resilience
At a basic level, resilience in the Anywhere platform service is maintained by separating the database tier and application server tier into separate Availability Zones which are themselves isolated from each other. The benefit of this approach is that should one Availability Zone become unavailable then failover involves rebuilding that component (database or application server) in another zone which will allow us to resume normal service quicker than having to rebuild the entire architecture. Rebuild of the component involves re-launch of the component from a virtual image and then restoration of data from the most recent back-up.

The reliability of the AWS infrastructure is sufficient for most customers to adopt the standard resilience approach described above. Further resilience is available at both Application Server and Database tiers if required. Application Servers can be clustered so that should one node in the cluster become unavailable, users are still able to access the application through another node. At the database level there are options to replicate data to a mirrored standby database. In the event of the primary database becoming unavailable, the standby database can be made the primary so that service can continue uninterrupted.
Outage reporting
Our solution is constantly monitored and the customer receives email alerts and phone call in the event of an outage.

Identity and authentication

User authentication needed
Yes
User authentication
  • 2-factor authentication
  • Identity federation with existing provider (for example Google Apps)
  • Username or password
Access restrictions in management interfaces and support channels
Management interfaces and support channels require username/password
Access restriction testing frequency
At least once a year
Management access authentication
  • 2-factor authentication
  • Identity federation with existing provider (for example Google Apps)
  • Username or password

Audit information for users

Access to user activity audit information
Users receive audit information on a regular basis
How long user audit data is stored for
User-defined
Access to supplier activity audit information
Users receive audit information on a regular basis
How long supplier audit data is stored for
User-defined
How long system logs are stored for
User-defined

Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
British Assessment Bureau (UKAS Management Systems)
ISO/IEC 27001 accreditation date
15/07/2021
What the ISO/IEC 27001 doesn’t cover
There are no exceptions stipulated on our ISO27001 certification
ISO 28000:2007 certification
No
CSA STAR certification
Yes
CSA STAR accreditation date
06/11/2020
CSA STAR certification level
Level 1: CSA STAR Self-Assessment
What the CSA STAR doesn’t cover
None
PCI certification
No
Cyber essentials
Yes
Cyber essentials plus
No
Other security certifications
No

Security governance

Named board-level person responsible for service security
Yes
Security governance certified
Yes
Security governance standards
ISO/IEC 27001
Information security policies and processes
We follow an internally developed set of policies and processes. Information Security as a whole is owned by the Chief Technology Officer (CTO). Some key points relating to our policies and processes:
1) We benchmark our processes against those provided by the Center for Internet Security (CIS)
2) Policies and processes are documented in the employee handbook provided to all employees
3) We subscribe to ISO newsletters and provide relevant updates to employees.
4) Deployment of changes to the Anywhere service are managed using a digitized workflow which incorporates management approval steps.
5) 3rd party tools are used to perform periodic vulnerability scans against an updated database of threats. Any weaknesses are then documented and managed through our change management process.
6) A digitized process is in place for managing the process of employees leaving the organisation
7) Both TAC and our supplier (Amazon Web Services) is certified to ISO 27001

Operational security

Configuration and change management standard
Supplier-defined controls
Configuration and change management approach
Any changes to the Anywhere platform solutions, whether they be configuration changes or architectural changes, will follow a Systems Development Lifecycle. We use a standard waterfall approach involving: Analysis, Design, Build, QA and Deploy. Built into this lifecycle are 2 key review stages carried out by our Architecture Review Board:
• Architectural Review during design stage
• Security and code review during the QA stage.

Changes are to Production environments are deployed using the Anywhere Deployment Management solution which provides a full audit trail of changes made and enforces stage gate approvals via a digitized workflow
Vulnerability management type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Vulnerability management approach
TAC conducts vulnerability scans against the base build of every product release. Scans are also carried out in response to specific scenarios such as the notification of a new threat or a security incident.
Protective monitoring type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Protective monitoring approach
Operational monitoring of the solution is provided by TAC. TAC use 2 sets of monitoring capability to alert us to any issues in the service:
1. Infrastructure issues are monitored using Amazon Cloudwatch
2. End-user availability of the service is monitored using tools independent from AWS
Incident management type
Conforms to a recognised standard, for example, CSA CCM v3.0 or ISO/IEC 27035:2011 or SSAE-16 / ISAE 3402
Incident management approach
The Anywhere service is backed by a digitised Incident Management process to ensure correct classification and timely resolution of any incidents. The incident management process is integrated with service monitoring tools so that the process is initiated as soon as an incident is detected.

Security incidents are tracked as a distinct classification for reporting purposes as well as for driving an appropriate incident response.

Secure development

Approach to secure software development best practice
Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v3.0)

Public sector networks

Connection to public sector networks
No

Social Value

Social Value

Social Value

  • Fighting climate change
  • Equal opportunity
  • Wellbeing

Fighting climate change

The Anywhere Company maintains an Environment Management System aligned to industry standards. We are committed to minimising the environmental impact of its operations through the adoption of sustainable practices and continual improvement in environmental performance.

The Senior Management Team fully support the environment management system and require all our staff, whether permanent or temporary, partner organisations, suppliers and contractors to do the same.

The Anywhere Company’s objectives for environment management are as follows:
• Be conscious of the environment beyond our immediate operations and to take steps to prevent pollution and to minimise environmental harm and nuisance.
• Be proactive in minimising our production of waste and reusing or recycling materials.
• Develop sustainable supply chains by using suppliers wherever appropriate that have environmental standards compatible with our own.
• Work in partnership with external stakeholders to develop our corporate social responsibility.
• Minimising the environmental impact of business travel.
• Reducing the consumption of resources such as paper and plastic by keeping records and information digitally where possible.
• Continually reassessing changing technology, business requirements and best environmental practices.
• Ensuring all employees are kept informed of their environment management responsibilities throughout the period of their employment
• embed a culture of measurement and continuous improvement
• implement environmental controls that are pragmatic, effective and measurable.

TAC is committed to becoming Carbon Net Zero well ahead of the 2050 target date set by the government. This includes:

1) Ensuring all our suppliers are carbon net zero, including energy providers to our premises.
2) Reduction in staff travel, in particular flights in favour of remote conferencing.

Equal opportunity

TAC acknowledges its obligations towards its employees, stakeholders and the communities in which we work and operate. Our company wishes to carry out work and to do business in an ethical fashion.
We recognise that our business and livelihood is dependent upon our customers. Every employee is responsible for ensuring that customer contact is professional and appropriate.
All staff members share a responsibility for ensuring that the relationship we have with any of our clients, colleagues, shareholders, contracts or associates are conducted with high standards of honesty, integrity, openness and professionalism. We apply the same standards to the communities in which we live and work.
• We will always operate in a way that safeguards against unfair business practices.
• We believe that a responsible approach to developing relationships between companies and the communities they serve, global or local, is a vital part of delivering business success.
• When carrying out our business, in consultation with our clients, we will determine the environmental, social and economic issues.
We provide equal opportunities to all existing and prospective employees recognising that our reputation is dependent on the quality, effectiveness, and skill base of our employees. We are committed to the fair and equitable treatment of all our employees, customers, contractors, sub-contractors, suppliers, members of the public and other parties engaged with the Company’s business, and specifically to prohibit discrimination on the grounds of race, religion, sexual orientation, nationality, or ethnic origin.
Opportunities are available to disabled persons in accordance with their abilities and aptitudes on equal terms with other employees.
We aim to eliminate discrimination on any grounds and promote equality of opportunity in the supply chain.
We will ensure that our customers and vendors are able to work together in confidence and be treated with respect by each party.

Wellbeing

At The Anywhere Company we believe that doing good business also means doing good for the community. Our ethos aligns with the CCS’s as evidenced in our business policies, the diversity of our staff, and the makeup of our management team. When we opened our doors in 2006, we set out to create an organisation to foster the development of each and every one in our employee-owned business through mentorship programmes, on-the-job training and educational opportunities. Over the years employees at all levels in our organisation have ranged from a diverse group of cultural and economic backgrounds and countries.
By implementing The Anywhere Platform many opportunities will be enabled for the public sector community. One of the core pillars of the platform is maturity management. This focuses on helping organisations grow in their business maturity through the up-skilling of individuals. Another of the pillars is collaboration; removing barriers to success by improving the engagement and communication of your teams, regardless of their experience level. Additionally, by training on the platform and related fundamental subject matter, the public sector community will improve their vocational skills and knowledge, making a distinct impact on their long-term careers.
The Anywhere Company is a small progressive company, but we take our corporate social responsibility seriously. On that basis we align ourselves with charities that are making efforts to reduce social inequality across the four nations of the UK. The Anywhere company has been working with Buttle UK as our principle charitable cause which we support on an ongoing basis as part of our community engagement strategy. Buttle helps thousands of children and young people from disadvantaged backgrounds across the UK providing grants for living costs and temporary accommodation. Links to Buttle’s activities can be viewed here.
https://buttleuk.org/

Pricing

Price
£8.00 to £55.00 a user a month
Discount for educational organisations
Yes
Free trial available
Yes
Description of free trial
The Anywhere Company undertakes a guided trial with the customer for assessment purposes. This involves a consultant-led series of hands-on sessions which are typically role-based and enable the customer to undertake a comprehensive live evaluation of the solution as it is supposed to be used. Live support is provided.

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at sgemmell@theanywherecompany.com. Tell them what format you need. It will help if you say what assistive technology you use.