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CSC Proprietary and Confidential FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS GovCIO Summit June 9-10, 2011.

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Presentation on theme: "CSC Proprietary and Confidential FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS GovCIO Summit June 9-10, 2011."— Presentation transcript:

1 CSC Proprietary and Confidential FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS GovCIO Summit June 9-10, 2011

2 CSC Proprietary and Confidential CSC Solution Portfolio Key Differentiators Experience delivering end-to-end IT Services and Solutions – Both Traditional and Cloud Unmatched Of Vendor-Independent Cloud Offerings Full-Suite Consultative services and offerings enabling smooth transition from strategy to execution Proven Architecture preferred by world’s most security-conscious enterprises Secure Service-driven business model Customer- Focused FDCC Solutions

3 CSC Proprietary and Confidential Strategy and Roadmap Refine existing DCC plans Refine DC baseline inventory Refine facilities analysis Develop/refine shared services and multi-tenancy roadmap Develop/refine governance and risk mitigation strategy Alignment with Enterprise / Segment Architecture Proofs of Concept High Level Workforce and Job Impact Analysis Change Readiness Assessment FDCCI Solution Area 1: NPS’ Federal Data Center Consolidation Offerings

4 CSC Proprietary and Confidential CSC takes a holistic approach to developing a roadmap that will yield early and sustained results FDCCI Solution Area 1 Cloud First Strategy and DCC Roadmap Report Agency DCC Strategy Validated Data Center Baseline Inventory Facilities analysis Shared Services and Multi-tenancy Roadmap Governance and Risk Mitigation Strategy Enterprise/Segment Architecture Alignment Report Refined (existing) DCC plans High Level Workforce and Job Impact Analysis Change Readiness Assessment and Strategy Agency DCC Strategy Validated Data Center Baseline Inventory Facilities analysis Shared Services and Multi-tenancy Roadmap Governance and Risk Mitigation Strategy Enterprise/Segment Architecture Alignment Report Refined (existing) DCC plans High Level Workforce and Job Impact Analysis Change Readiness Assessment and Strategy Deliverables Executive Summary Key Facts and Figures Opportunities Assessment Enablers / Barriers Assessment Benefits Analysis Prioritized Recommen- dations Strategy and Roadmap Updated FDCCI Documents Change Readiness Assessment Organization Impact Assessment Strategy and Roadmap Deliverables Executive Summary

5 CSC Proprietary and Confidential Proof of Concept Results Reports (Examples) 3rd Party SaaS 3rd Party PaaS 3rd Party IaaS Private PaaS Private IaaS Virtualization Security Management Federal Agencies are expected to identify at least three areas where “optimization through server virtualization or cloud computing alternatives may be used” CSC's tools accelerate the speed to value for data center consolidation analysis Example CloudFirst Proofs of Concept (PoC) Infrastructure Virtualization Google Mail Anything on the Roadmap FDCCI Solution Area 1 Strategy and Roadmap

6 CSC Proprietary and Confidential CloudFirst Strategy and DCC Roadmap Report Opportunities Assessment Facility Services Network Services Storage Services Compute Services Application Platform Services Application Services Data & Information Services Pervasive Service Management & Cybersecurity Services Existing Data Center Services Replace Application Services with 3 rd Party SaaS (e.g., Salesforce, Gmail, MS Office 360…) Rebuild Application Services on 3 rd Party PaaS (e.g., Force.com, Google Apps, MS Azure…) Rebuild Application Services on Private Virtualized PaaS (e.g., SpringVM…) Migrate Physical Infrastructure Services to 3 rd Party IaaS (e.g., CSC BizCloud…) Migrate Physical Compute Services to Private Virtualized Compute Services (P2V) Migrate Physical Storage Services to Private Virtualized Storage Services (P2V) Eliminate Network Services as Dependent Data Center Services are Eliminated Eliminate Facility Services as Dependent Data Center Services are Eliminated Migrate Services Management and Cybersecurity Services to 3 rd Party Providers Eliminate Services Management and Cybersecurity Services as Dependent Services are Eliminated Consolidation Opportunities We assess the full range of available opportunities for eliminating existing data center services FDCCI Solution Area 1 Strategy and Roadmap (Cont’d)

7 CSC Proprietary and Confidential We analyze each consolidation opportunity to determine its business prioritization and potential savings Consolidation OpportunitiesBusiness Priority Savings Potential (Range) Replace Application Services With 3 rd Party SaaS (e.g., Salesforce, Gmail, MS Office 360…) Not Applicable NA Rebuild Application Services On 3rd Party PaaS (e.g., Force.com, Google Apps, MS Azure…) Not Applicable NA Rebuild Application Services On Private Virtualized PaaS (e.g., SpringVM…) Run Phase10% – 30 % Migrate Physical Infrastructure Services to 3rd Party IaaS (e.g., CSC BizCloud…) Crawl Phase15% – 35% Migrate Physical Storage Services to Private Virtualized Storage Services (P2V) Crawl Phase15% – 30% Eliminate Network Services as Dependent Data Center Services are Eliminated Walk Phase10% – 25% Eliminate Facility Services as Dependent Data Center Services are Eliminated Walk Phase20% – 40% Migrate Services Management and Cybersecurity Services to 3 rd Party Providers Walk Phase10% – 20 % Eliminate Services Management and Cybersecurity Services as Dependent Services are Eliminated Not ApplicableNA ILLUSTRATIVE FDCCI Solution Area 1 Business Case for Consolidation

8 CSC Proprietary and Confidential Activities to realize consolidation opportunities in Near, Short, and Long Term Changes needed in each enterprise enabler (Organization, Business Process, Facilities, Infrastructure, Applications, Data, Service Lifecycle Management, Security, Etc.) to realize consolidation opportunities We provide a strategy and roadmap for activities that achieve the full benefit of each opportunity FDCCI Solution Area 1 CloudFirst Strategy and DCC Roadmap Report Strategy and Roadmap Strategy and Roadmap — Deliverables (Cont’d) Develop detailed application and data services roadmap for simplification Develop detailed cloud strategy Develop detailed SOA roadmap Operational Proof of Concept (POC): IaaS compute private (POC) IaaS storage private (POC) PaaS production private (POC) PaaS pre-production private

9 CSC Proprietary and Confidential U.S. Pension Benefit Guaranty Corporation Identified 25% productivity gain and 30% cost saving Improved compliance with Federal Cloud/FDCCI mandates Now executing recommended IaaS activities per roadmap U.S. Agency for International Development Identified significant cost saving in and desktop services Improved compliance with Federal Cloud/FDCCI mandates Now executing Cloud migration and virtual desktop NASA Ames Research Center Identified significant cost savings in high performance computing Improved compliance with Federal Cloud/FDCCI mandates Implementation of IaaS to re-host scientific applications Multinational agricultural biotechnology client has aggressive technology growth targets to support R&D efforts To extend and optimize the capacity of data center, Monsanto launched initiatives to improve utilization of existing IT assets (e.g., Virtualization acceleration, blade computing evaluation, storage strategy and tiering) FDCCI Solution Area 1 Strategy and Roadmap — Case Examples

10 CSC Proprietary and Confidential Design and Execution Data Center Consolidation Planning Data Center Transition Cloud Transition ITSM Transition IT Infrastructure Optimization FDCCI Solution Area 2: NPS’ Federal Data Center Consolidation Offerings

11 CSC Proprietary and Confidential TCO = Transition, Consolidation, and Optimization Transition Execution Services Data Center Transition Cloud Transition ITSM Transition Transition Execution Services Data Center Transition Cloud Transition ITSM Transition Consolidation Planning Services Data Center Consolidation Planning Consolidation Planning Services Data Center Consolidation Planning Optimization of IT Infrastructure Services IT Infrastructure Optimization Optimization of IT Infrastructure Services IT Infrastructure Optimization CSC’s full portfolio of services and solutions to assist clients in implementing their FDCCI strategy FDCCI — TCO Portfolio of Services

12 CSC Proprietary and Confidential FDCCI Service Delivery Model — ITIL Aligned Strategy and Roadmap Consolidation Planning & Org. Impact Assessment Optimization of IT Infrastructure Data Center Services Management Data Center Transition Cloud Transition ITSM Transition SA2- Consolidation Solution Area 1 FDCCI AREA Solution Area 4 Solution Area 3 SA2- Transition SA2- Optimization Transition Execution Service Strategy Service Design Service Transition Service Operation Continual Service Improvement ITIL aligned and integrated deployment across the entire FDCCI portfolio Change Management Information Assurance Framework FDCCI — TCO Portfolio of Services Services from the Cloud

13 CSC Proprietary and Confidential Delivery Tools, Guidelines, Methodologies Baseline Discovery TCO/ROI Evaluation Reference Architectures Business & ITSM Process Alignment Capability Maturity Model Detailed Consolidation Plan Continual Service Optimization App Dependency Mapping Transition Program Management Set of proven artifacts derived from CSC’s best-in-class commercial and federal practices FDCCI — TCO Portfolio of Services Transition Execution Services Consolidation Planning Services Optimization of IT Infrastructure Services

14 CSC Proprietary and Confidential Enterprise Management Enterprise Managed Services Managed Infrastructure Services Managed Support Services Application Services Management Enterprise Hosting Services Security Services FDCCI Solution Area 3: NPS’ Federal Data Center Consolidation Offerings

15 CSC Proprietary and Confidential Offering Overview From customized service options to enterprise managed services, CSC’s dynamic model offers client flexibility … FDCCI Solution Area 3 – Enterprise Management Managed Infrastructure Services Managed Support Services Application Services Management Enterprise Hosting Services Enterprise Managed Services Security Services Midrange Server Administration Network Administration Storage Administration Mainframe Administration Mainframe Administration Managed Infrastructure Services Content Management Data Protection Services Remote Infrastructure Management Service Desk Managed Support Services Data Center Services COTS Product Monitoring & Management Customized Application Monitoring Managed Support Services Application Services Management Trusted Hosting Management Enterprise Hosting Services Managed Infrastructure Services Security Operations Center (SOC) Audit Log Management Anti-Virus and IDS Vulnerability and Risk Management Security Services Business Continuity Services File Integrity Data Loss Management Incident Management

16 CSC Proprietary and Confidential Services management excellence despite landscape complexity Core Differentiation FDCCI Solution Area 3 – Enterprise Management A Comprehensive Offering Structure Positions CSC as a Systems Integration Leader: Experience Global U.S. Market U.S. Public Sector Managed Services Incorporation Data Center Services Consolidation and Optimization Cloud Adoption and Delivery Intrinsic Security Model

17 CSC Proprietary and Confidential Fully-Managed, In-Scope Partially-Managed Program Case Study CSC’s Enterprise Management Offering Ensures Global Best Practice Consistency for the U.S. Government Managed Infrastructure Services Server Network Storage Mainframe Data Protection Content Management Managed Support Services Remote Infrastructure Management Service Desk Data Center Services Application Services Management COTS Product Management Customized Applications Management Enterprise Hosting Services Cloud and Hosting Services Security Services Security Operations Center (SOC) Incident Mgmt. and Managed Services FDCCI Solution Area 3 – Enterprise Management

18 CSC Proprietary and Confidential FDCCI SA3 – Enterprise Management EMEA *Includes CSC Owned/Leased and 3rd party provider DCs CSC’s Global Footprint — Infrastructure Growth Curve While global infrastructure footprint grows steadily, effective management promotes an optimized data center portfolio

19 CSC Proprietary and Confidential FDCCI SA3 – Enterprise Management U.S. Data Center Landscape Chicago Reston Newark Berkeley Heights Meriden Norwich Cambridge Chantilly Americas Outsourcing Services (AOS) Cambridge, MA Norwich, CT Meriden, CT Berkeley Heights, NJ Newark, DE Chicago, IL Reston, VA Chantilly, VA Cambridge, MA Norwich, CT Meriden, CT Berkeley Heights, NJ Newark, DE Chicago, IL Reston, VA Chantilly, VA

20 CSC Proprietary and Confidential U.S. Data Center Landscape (Cont’d) St Louis Stennis Miami Culpeper Chambersburg Albany Chantilly Americas Outsourcing Services (AOS) Cambridge, MA Norwich, CT Meriden, CT Berkeley Heights, NJ Newark, DE Chicago, IL Reston, VA Chantilly, VA Cambridge, MA Norwich, CT Meriden, CT Berkeley Heights, NJ Newark, DE Chicago, IL Reston, VA Chantilly, VA North America Public Sector (NPS) Albany, NY Chambersburg, PA Chantilly, VA Culpeper, VA St Louis, MO Stennis, MS Miami, FL Santa Clara, CA Albany, NY Chambersburg, PA Chantilly, VA Culpeper, VA St Louis, MO Stennis, MS Miami, FL Santa Clara, CA Santa Clara FDCCI Solution Area 3 – Enterprise Management

21 CSC Proprietary and Confidential U.S. Data Center Landscape (Cont’d) Miami Culpeper Chicago Chantilly Newark Cambridge Americas Outsourcing Services (AOS) Cambridge, MA Norwich, CT Meriden, CT Berkeley Heights, NJ Newark, DE Chicago, IL Reston, VA Chantilly, VA Cambridge, MA Norwich, CT Meriden, CT Berkeley Heights, NJ Newark, DE Chicago, IL Reston, VA Chantilly, VA North America Public Sector (NPS) Cloud Enabled Data Center Strategy NPSNPSAOSAOS Culpeper, VA Miami, FL Cambridge, MA Newark, DE Chantilly, VA Chicago, IL Albany, NY Chambersburg, PA Chantilly, VA Culpeper, VA St Louis, MO Stennis, MS Miami, FL Santa Clara, CA Albany, NY Chambersburg, PA Chantilly, VA Culpeper, VA St Louis, MO Stennis, MS Miami, FL Santa Clara, CA FDCCI Solution Area 3 – Enterprise Management

22 CSC Proprietary and Confidential FDCCI Solution Area 4 NPS’ Federal Data Center Consolidation Offerings Services from the Cloud Software as a Service –CloudMail for Government –CloudDesktop for Government Platform as a Service –CloudLab for Government Infrastructure as a Service –CloudCompute for Government –BizCloud for Government

23 CSC Proprietary and Confidential Trusted Cloud Services rendered via a Trusted Cloud are “Trusted Cloud Services” The generation of new enterprise value with Trusted Cloud Services is an application of Digital Trust to ensure data is always secure, in flight and at rest harmonizes the security for transactions and data with … comprehensive transparency of control and result such that … A Cloud That… it conveys evidence-based confidence that systems within its environment operate as advertised, and that no unadvertised functions are occurring … Is a Trusted Cloud CSC delivers a secure, transparent trusted cloud that operates as advertised FDCCI Solution Area 4 – Services from the Cloud

24 CSC Proprietary and Confidential CSC Cloud Deployment Models — IaaS Off Premises Private Cloud Dedicated At CSC data centers Capacity: projection-based Requires capacity forecast of 96 GB for 3 months or migrated to leveraged offering On Premises Private Cloud Dedicated At client data centers Capacity: units of 96 GB vRAM Requires minimum commitment of 33% of capacity Off Premises Public Service Leveraged At CSC data centers Capacity: virtually unlimited Normal discount structure FDCCI Solution Area 4 – Services from the Cloud

25 CSC Proprietary and Confidential CloudCompute for Government: Community Cloud CSC’s secure, enterprise-class IaaS designed to support any application for any cloud deployment model CloudCompute Client IT Management Basic Compute CPUs Memory Storage Support Options Applications Operating Systems Backup CloudCompute Service Catalog Antivirus Monitoring Patching Billing and Reporting Provisioning and Virtualization Virtual Machines IaaS Workloads Office Productivity Apps Collaboration Social Net. Line of Business Apps Web Services Dev/Test/Prod Environments Security Business Services Database Enterprise Apps ERP IP Apps HR Compliance and Regulatory x GB RAM x Processors x Bandwidth x GB RAM x Processors x Bandwidth FDCCI Solution Area 4 – Services from the Cloud

26 CSC Proprietary and Confidential CloudLab for Government: Private and Community Cloud CSC’s secure, enterprise-class IaaS designed to support any application development environment infrastructure model through to pre-production Client IT Management Basic Compute CPUs Memory Storage Support Options Applications Operating Systems Backup CloudLab Service Catalog Antivirus Monitoring Patching Billing and Reporting On Demand Provisioning and De-Provisioning Virtual Machines Lab environments Development & Capabilities Analysis Development & Capabilities Analysis Workstation Server Capabilities Test Web Validation Application Validation Database Validation Pre-Production Web Substantiation x GB RAM x Processors x Bandwidth x GB RAM x Processors x Bandwidth.Net Java Web Server Application Server Database Server Web Server Application Server Database Server Application Substantiation Database Substantiation FDCCI Solution Area 4 – Services from the Cloud

27 CSC Proprietary and Confidential CloudDesktop for Government: Private and Community Cloud CSC’s secure, enterprise-class PaaS designed to support any in-scope application for any cloud deployment model, on any supported end-user device CloudDesktop Client IT Management Basic Compute CPUs Memory Storage Support Options Active Directory Integration Out-of Scope Application Delivery CloudDesktop Service Catalog Antivirus Monitoring Patching Billing and Reporting Provisioning and Virtualization Secure OS Provisioning User Personalization Short Cuts Preferences Menus Desktop Security Overlays FDCC OEM Operating System Windows XP / 7 Desktop Microsoft Patches SCAP DISA STIGs VMWare ESX VMWare View Guest OS Multiple compute footprints (S / M / L ) Multiple compute footprints (S / M / L ) End-Device Support Print Redirection USB Redirection MultiScreen HQ Audio FDCCI Solution Area 4 – Services from the Cloud

28 CSC Proprietary and Confidential Support third parties’ integrated services CSC Cloud Service Broker Platform and Solution Multi-support of third parties’ Cloud Federation Transparency as a Service (TaaS) — broker for multi-cloud compliance Identity and Access as a Service — IAM Multi-platform application development — Force.com, Azure, Spring, Cordys, Google, open-source stack Multi-platform marketplace — CSC CloudBuild CloudTest – Performance testing in the cloud ACE suite of application transformation services — Refactoring Factory CloudBackup Cross-cloud federation and orchestration Multi-core virtualization support Multi-tier virtual storage support CloudSRM, supplier relationship management for the SAP ecosystem “App Store” for enterprise — social media for modern workspace CloudPM – Project Management in the cloud The Future as a Service — A Portfolio of Trusted Cloud Solutions Guide Our Clients in Their Journey to Exploit Contemporary Platforms for More Effective Service Delivery — 3-Year Roadmap IaaS Infrastructure as a Service Cloud as Business Platform SaaS Software as a Service PaaS Platform as a Service The future is “diverse on-demand services” FDCCI Solution Area 4 – Services from the Cloud

29 CSC Proprietary and Confidential We stand ready to support CSC FDCC Solutions Points of Contact –FDCC Solutions Business Development – John Zeberlein –FDCC Solutions New Business – Diana Martin

30 CSC Proprietary and Confidential Thank You


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