eDiscovery Application Matrix - v1.3
Administrator: Greg Buckles 
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Detail Application - Inspicio


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Company Name - Altep, Inc.
Web Address - www.altep.com
LTNY Booth Number:
Primary EDRM Phase: Review
Application Function Description -

Known License Methods:

Software Yes No
Appliance Yes No
Software-As-A-Service/Hosted Yes No
Service Offering Yes No

Customer Market Areas:

Corporate Yes No
Law Firm Yes No
Government Yes No
Vendor Yes No

Current Application Features and Phases

NameDescriptionRMIDHDColProcRevAnlProdPresPMOth
Role Management Manage and customize multiple security and user roles for various tasks and responsibilities on a matter and application level. Yes Yes Yes Yes Yes Yes Yes Yes No Yes No
Audit Trail System securely logs and reports on actions Yes Yes Yes Yes Yes Yes Yes Yes No No No
Customizable Reports Ability for users and administrators to create custom reports without scripting or leaving the user interface. Yes Yes Yes Yes Yes Yes Yes Yes No No No
Domain Analysis Extraction of domain level communication patterns from ESI Yes Yes Yes Yes Yes Yes Yes No No No No
Indexed Search Creation of an index for search Yes Yes Yes Yes Yes Yes No No No No No
File Type Identification Identifies file type by content, not just by file extention. Yes Yes Yes Yes Yes No No No No No No
De-NIST Culling Removal of known hash sets like the National Institute of Science and Technology known file list Yes No Yes Yes Yes Yes Yes No No No No
Content Culling Removal and suppression of ESI based on search terms and item content rules Yes No Yes Yes Yes No Yes No No No No
Metadata Culling Removal and suppression of ESI by type, date and other metadata properties Yes No Yes Yes Yes No Yes No No No No
Generate Load Files Creation of load files for specific applications to aid the transmission of ESI Yes No No Yes Yes Yes No Yes No No No
Communication De-Duplication Metadata level deduplication of email, IM and other communication format ESI Yes No No Yes Yes No No No No No No
Hash De-Duplication File and container level deduplication by Hash value Yes No No Yes Yes No No No No No No
OCR OCR, HCR, ICR of image format ESI to extract text Yes No No No Yes No No No No No No
Disposal Certification Deletion of ESI with expiry/destruction certificates Yes No No No No No No Yes No Yes No
ESI Sampling System for random sampling that can be used to establish ESI characteristics or in quality control or assurance. No Yes Yes Yes Yes Yes Yes Yes No No No
Performance Metrics Analysis Automated tracking and analysis of metrics associated with discovery steps and phases. The results of the metrics analysis are presented via summary dashboard or reports to enable iterative feedback to optimize and correct processes. No Yes Yes Yes Yes Yes Yes Yes No No No
Inventory Generates a file inventory or catalogue of the targeted data sources No Yes Yes Yes Yes No No No No No No
Response Workflow Tracking and workflow system that documents event response actions No Yes Yes Yes No No No No No Yes No
Content Flagging Rule based flagging, tagging and categorization to aid review and processing No No No No Yes Yes Yes No No No No
Email Thread De-Duplication Identification and suppression of prior duplicative emails in threads No No No No Yes Yes Yes No No No No
File Near De-Duplication Identification and suppression of near duplicate files No No No No Yes Yes Yes No No No No
Unpack Container Files Unpack, explode or extract all container files such as ZIP, CAB and email containers such as NSF and PST files along with extraction of attachments from emails. No No No No Yes Yes No No No No No
Fuzzy Logic Search Partial word recognition to compensate for OCR and spelling issues No No No No Yes No Yes No No No No
Electronic Image Numbering Assign bates numbers and brand image sets. Bates numbering (also known as Bates stamping or Bates coding) is used in the legal, medical, and business fields to place identifying numbers and/or date/time-marks on images and documents as they are scanned or processed (for example, during the discovery stage of preparations for trial or identifying business receipts). Bates stamping can be used to mark and identify images with copyrights by putting a company name, logo and/or legal copyright on them. This process provides identification, protection, and auto-increment numbering of the images. No No No No Yes No No Yes Yes No No
Electronic File Numbering Assign bates numbers and rename or embed metadata tag for native ESI productions No No No No Yes No No Yes No No No
Exception Workflow Batch level workflow that allows reprocessing, insertion of placeholders and exception reports No No No No Yes No No Yes No No No
Image Conversion Convert ESI into a fixed image format No No No No Yes No No Yes No No No
Repopulate Duplicates Repopulate all near and full duplicates on production No No No No Yes No No Yes No No No
Text Extraction Extract raw or formatted text from ESI No No No No Yes No No Yes No No No
Metadata Extraction Extracts file and system metadata from files and communication systems. No No No No Yes No No No No No No
Dynamic Folders ESI folders or groups dynamically populated based on rules, text content and field information, such as by custodian, date, custodian and date, file extension, inbox, or file path. No No No No No Yes Yes No No No No
Redact Images Place redactions on images for branding No No No No No Yes No Yes No No No
Annotations Comments, annotations and highlighting that is searchable No No No No No Yes No No No No No
Conditional Tagging Create customized tag or designation rules that exclude tag combinations or force additional tags. No No No No No Yes No No No No No
Parallel Review Supports complex parallel simultaneous reviews on a single matter/collection. This can include different tagging rules, groupings and filters. The core function is the ability to host overlapping independent review workflows on the same matter. No No No No No Yes No No No No No
Privilege Log Create and manage privilege logs within application from ESI metadata. Logs can also be edited and linked back to the privilege documents. No No No No No Yes No No No No No
Remote Review System supports secured remote review No No No No No Yes No No No No No
Review Images Review and designate images connected to database No No No No No Yes No No No No No
Review Management Enables assignment, tracking, QA/QC and other review management functions No No No No No Yes No No No No No
Review Native ESI Review and designate ESI in native or original format No No No No No Yes No No No No No
Rule based dynamic review management Automated, dynamic management of review batches based on rules. Rules Based Review Batches, Dynamic Review Batches, Query Based Review Batches, Cascading Review Queues. No No No No No Yes No No No No No
Secured Subset Review Ability to give secured access to subsets of collection for in camera, opposing or expert review No No No No No Yes No No No No No
Bulk Printing Large scale blowback of branded images No No No No No No No Yes Yes No No
Mulitple Party Productions Supports tracking and coordination of multiparty/matter overlapping productions No No No No No No No Yes No Yes No
Transcript Handling Load, search, annotate, link and otherwise support depositions, hearing and trial transcripts No No No No No No No No Yes Yes No
Phase Columns:
RMInformation (Record) Management
IDIdentification
HDPreservation (Hold)
ColCollection
ProcProcessing
AnlAnalysis
PresPresentation
PMProject Management
OthOther (just because)


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