INFRASTRUCTURE SERVICES APPENDIX 4C: TRANSFORMATION
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1 INFRASTRUCTURE SERVICES APPENDIX 4C: TRANSFORMATION ANNEX 1: TRANSFORMATION VOLUMES 1
2 Project: Document title: Document background and purpose. SPIIS SPIIS ISFT - Appendix 4C - Annex 1 - Transformation volumes The document outlines volumes of key services during Transformation. Volume estimates are provided both for TMO and FMO. The purpose of this is to allow vendors to respond with cost estimates both for TMO and FMO services through the Pricing Workbook. Please note that although the volumes are tied to milestones, this document does in no way try to schedule projects and activities. Hence the proposed milestones may eventually be at different times and have different content. The duration of the Transformation is based on the max duration requirement from Appendix 4C. For more details on the Transformation please refer to Appendix 4C. Document information 2
3 Front end milesto DynWS ne %deployed TMO app Remaining # of applications Total back end Delta back end Sum of TMO Sum of DynWS delta distr. Servers TMO app distr. to be packaged # of applications applications applications RCS Servers remaining TMO Sum of FMO Lead time Tentative date New milestone description Milestone % removed Servers per trust to be packaged migrated migrated removed RCS Servers RCS servers Service commencement date based on 6 month transition. SCD =SCD 0 % 0 % OUS and SI CMO DynWS becomes FMO DynWS M1 =M1 51 % 51 % OUS back end application migration to FMO. Ahus, SSHF and Sunnaas front end and backend to FMO. M2 =M2 72 % 21 % STHF, SiV and VVHF front end and back end to FMO. M3 =M3 94 % 22 % SI front end on final FMO DynWS. SI back end application migration to FMO. SØ front end and back end to FMO. M4 =M4 100 % 6 % Total of applications packaged for FMO Sum of TMO Other Servers removed Milestone volumes 3
4 Lead time Tentative date New milestone description Milestone Service commencement date based on 6 month transition. SCD OUS and SI CMO DynWS becomes FMO DynWS M OUS back end application migration to FMO. Ahus, SSHF and Sunnaas front end and backend to FMO. M STHF, SiV and VVHF front end and back end to FMO. M SI front end on final FMO DynWS. SI back end application migration to FMO. SØ front end and back end to FMO. M4 Sum of remaining TMO Other Servers Sum of FMO Other servers Sum of TMO Infrastructure Servers removed Sum of remaining TMO Infrastructure Servers Sum of FMO Infrastructure servers Sum of TMO storage migrated Sum of remaining TMO storage Storage growth Sum of FMO storage HSØ total storage Total TMO servers Total FMO servers Milestone volumes 4
5 Trust % of users TMO # of servers TMO # of app distr. Servers TMO # of RCS servers TMO # of other application servers TMO # of infrastructure servers Front end milestone Back end milestone Comment CMO DynWS becomes FMO DynWS early. Back end asap but takes a little more time. OUS 37 % M1 M2 Ahus 12 % M2 M2 Burning platform, FMO asap. Sunnaas 1 % M2 M2 SØHF 6 % M4 M4 SIHF 14 % M1 M4 VVHF 11 % M3 M3 SSHF 8 % M2 M2 SiV 6 % M3 M3 STHF 5 % M3 M3 Sum 100 % CMO DynWS becomes FMO DynWS early. ISOS Volumes are rough approximations based on table in Descriptive Document Appendix 2 p32. ISFT volumes are DynWS users, trust distribution done multiplying ISOS trust number by ISFT total divided by ISOS total. Trust key data 5
6 Pricing workbook input values FMO Service Flavour Distr. SLA Distr. Size Distr. Location Distr. SCD M1 M2 M3 M4 Unit Database Oracle 20 % Platinum 10 % L 40 % Reg. 100 % Instances 20 % 10 % M 50 % Reg. 100 % Instances 20 % 10 % S 5 % Reg. 100 % Instances 20 % 10 % XS 5 % Reg. 100 % Instances 20 % Gold 30 % L 30 % Reg. 80 % Instances 20 % 30 % 30 % Loc. 20 % Instances 20 % 30 % M 40 % Reg. 80 % Instances 20 % 30 % 40 % Loc. 20 % Instances 20 % 30 % S 20 % Reg. 80 % Instances 20 % 30 % 20 % Loc. 20 % Instances 20 % 30 % XS 10 % Reg. 80 % Instances 20 % 30 % 10 % Loc. 20 % Instances 20 % Silver 40 % L 30 % Reg. 80 % Instances 20 % 40 % 30 % Loc. 20 % Instances 20 % 40 % M 40 % Reg. 80 % Instances 20 % 40 % 40 % Loc. 20 % Instances 20 % 40 % S 20 % Reg. 80 % Instances 20 % 40 % 20 % Loc. 20 % Instances 20 % 40 % XS 10 % Reg. 80 % Instances 20 % 40 % 10 % Loc. 20 % Instances 20 % Bronze 20 % L 5 % Reg. 60 % Instances 20 % 20 % 5 % Loc. 40 % Instances 20 % 20 % M 40 % Reg. 60 % Instances 20 % 20 % 40 % Loc. 40 % Instances 20 % 20 % S 50 % Reg. 60 % Instances 20 % 20 % 50 % Loc. 40 % Instances 20 % 20 % XS 5 % Reg. 60 % Instances 20 % 20 % 5 % Loc. 40 % Instances MS*SQL 80 % Platinum 10 % L 40 % Reg. 100 % Instances 80 % 10 % M 50 % Reg. 100 % Instances 80 % 10 % S 5 % Reg. 100 % Instances 80 % 10 % XS 5 % Reg. 100 % Instances FMO Server&db detail volumes 6
7 FMO Service Flavour Distr. SLA Distr. Size Distr. Location Distr. SCD M1 M2 M3 M4 Unit Database Oracle 20 % Platinum 10 % L 40 % Reg. 100 % Instances 80 % Gold 30 % L 30 % Reg. 80 % Instances 80 % 30 % 30 % Loc. 20 % Instances 80 % 30 % M 40 % Reg. 80 % Instances 80 % 30 % 40 % Loc. 20 % Instances 80 % 30 % S 20 % Reg. 80 % Instances 80 % 30 % 20 % Loc. 20 % Instances 80 % 30 % XS 10 % Reg. 80 % Instances 80 % 30 % 10 % Loc. 20 % Instances 80 % Silver 40 % L 30 % Reg. 80 % Instances 80 % 40 % 30 % Loc. 20 % Instances 80 % 40 % M 40 % Reg. 80 % Instances 80 % 40 % 40 % Loc. 20 % Instances 80 % 40 % S 20 % Reg. 80 % Instances 80 % 40 % 20 % Loc. 20 % Instances 80 % 40 % XS 10 % Reg. 80 % Instances 80 % 40 % 10 % Loc. 20 % Instances 80 % Bronze 20 % L 5 % Reg. 60 % Instances 80 % 20 % 5 % Loc. 40 % Instances 80 % 20 % M 40 % Reg. 60 % Instances 80 % 20 % 40 % Loc. 40 % Instances 80 % 20 % S 50 % Reg. 60 % Instances 80 % 20 % 50 % Loc. 40 % Instances 80 % 20 % XS 5 % Reg. 60 % Instances 80 % 20 % 5 % Loc. 40 % Instances Virtual Server and OS Windows 95 % Platinum 10 % L 40 % Reg. 100 % Instances 95 % 10 % M 50 % Reg. 100 % Instances 95 % 10 % S 5 % Reg. 100 % Instances 95 % 10 % XS 5 % Reg. 100 % Instances 95 % Gold 30 % L 30 % Reg. 80 % Instances 95 % 30 % 30 % Loc. 20 % Instances 95 % 30 % M 40 % Reg. 80 % Instances 95 % 30 % 40 % Loc. 20 % Instances 95 % 30 % S 20 % Reg. 80 % Instances FMO Server&db detail volumes 7
8 FMO Service Flavour Distr. SLA Distr. Size Distr. Location Distr. SCD M1 M2 M3 M4 Unit Database Oracle 20 % Platinum 10 % L 40 % Reg. 100 % Instances 95 % 30 % 20 % Loc. 20 % Instances 95 % 30 % XS 10 % Reg. 80 % Instances 95 % 30 % 10 % Loc. 20 % Instances 95 % Silver 40 % L 30 % Reg. 80 % Instances 95 % 40 % 30 % Loc. 20 % Instances 95 % 40 % M 40 % Reg. 80 % Instances 95 % 40 % 40 % Loc. 20 % Instances 95 % 40 % S 20 % Reg. 80 % Instances 95 % 40 % 20 % Loc. 20 % Instances 95 % 40 % XS 10 % Reg. 80 % Instances 95 % 40 % 10 % Loc. 20 % Instances 95 % Bronze 20 % L 5 % Reg. 60 % Instances 95 % 20 % 5 % Loc. 40 % Instances 95 % 20 % M 40 % Reg. 60 % Instances 95 % 20 % 40 % Loc. 40 % Instances 95 % 20 % S 50 % Reg. 60 % Instances 95 % 20 % 50 % Loc. 40 % Instances 95 % 20 % XS 5 % Reg. 60 % Instances 95 % 20 % 5 % Loc. 40 % Instances Linux 5 % Platinum 10 % L 40 % Reg. 100 % Instances 5 % 10 % M 50 % Reg. 100 % Instances 5 % 10 % S 5 % Reg. 100 % Instances 5 % 10 % XS 5 % Reg. 100 % Instances 5 % Gold 30 % L 30 % Reg. 80 % Instances 5 % 30 % 30 % Loc. 20 % Instances 5 % 30 % M 40 % Reg. 80 % Instances 5 % 30 % 40 % Loc. 20 % Instances 5 % 30 % S 20 % Reg. 80 % Instances 5 % 30 % 20 % Loc. 20 % Instances 5 % 30 % XS 10 % Reg. 80 % Instances 5 % 30 % 10 % Loc. 20 % Instances 5 % Silver 40 % L 30 % Reg. 80 % Instances 5 % 40 % 30 % Loc. 20 % Instances FMO Server&db detail volumes 8
9 FMO Service Flavour Distr. SLA Distr. Size Distr. Location Distr. SCD M1 M2 M3 M4 Unit Database Oracle 20 % Platinum 10 % L 40 % Reg. 100 % Instances 5 % 40 % M 40 % Reg. 80 % Instances 5 % 40 % 40 % Loc. 20 % Instances 5 % 40 % S 20 % Reg. 80 % Instances 5 % 40 % 20 % Loc. 20 % Instances 5 % 40 % XS 10 % Reg. 80 % Instances 5 % 40 % 10 % Loc. 20 % Instances 5 % Bronze 20 % L 5 % Reg. 60 % Instances 5 % 20 % 5 % Loc. 40 % Instances 5 % 20 % M 40 % Reg. 60 % Instances 5 % 20 % 40 % Loc. 40 % Instances 5 % 20 % S 50 % Reg. 60 % Instances 5 % 20 % 50 % Loc. 40 % Instances 5 % 20 % XS 5 % Reg. 60 % Instances 5 % 20 % 5 % Loc. 40 % Instances Archive 100 % Silver 100 % 100 % Reg 100 % TB Storage 100 % Platinum 30 % Tier1 20 % Reg. 100 % TB 100 % 30 % Tier2 50 % Reg. 100 % TB 100 % 30 % Tier3 30 % Reg. 100 % TB 100 % Gold 40 % Tier1 20 % Reg. 90 % TB 100 % 40 % 20 % Loc. 10 % TB 100 % 40 % Tier2 50 % Reg. 90 % TB 100 % 40 % 50 % Loc. 10 % TB 100 % 40 % Tier3 30 % Reg. 90 % TB 100 % 40 % 30 % Loc. 10 % TB 100 % Silver 20 % Tier1 20 % Reg. 90 % TB 100 % 20 % 20 % Loc. 10 % TB 100 % 20 % Tier2 50 % Reg. 90 % TB 100 % 20 % 50 % Loc. 10 % TB 100 % 20 % Tier3 30 % Reg. 90 % TB 100 % 20 % 30 % Loc. 10 % TB 100 % Bronze 10 % Tier1 20 % Reg. 90 % TB FMO Server&db detail volumes 9
10 FMO Service Flavour Distr. SLA Distr. Size Distr. Location Distr. SCD M1 M2 M3 M4 Unit Database Oracle 20 % Platinum 10 % L 40 % Reg. 100 % Instances 100 % 10 % 20 % Loc. 10 % TB 100 % 10 % Tier2 50 % Reg. 90 % TB 100 % 10 % 50 % Loc. 10 % TB 100 % 10 % Tier3 30 % Reg. 90 % TB 100 % 10 % 30 % Loc. 10 % TB Backup and Restore 100 % All SLA levels 100 % 100 % Reg. 100 % TB Physical server and OS Windows 30 % Gold 30 % DB2 40 % Reg. 80 % Instances 30 % 30 % 40 % Loc. 20 % Instances 30 % 30 % VMB 60 % Reg. 80 % Instances 30 % 30 % 60 % Loc. 20 % Instances 30 % Silver 30 % DB2 40 % Reg. 70 % Instances 30 % 30 % 40 % Loc. 30 % Instances 30 % 30 % VMB 60 % Reg. 70 % Instances 30 % 30 % 60 % Loc. 30 % Instances 30 % Bronze 40 % DB2 40 % Reg. 60 % Instances 30 % 40 % 40 % Loc. 40 % Instances 30 % 40 % VMB 60 % Reg. 70 % Instances 30 % 40 % 60 % Loc. 30 % Instances Linux 70 % Gold 50 % DB2 70 % Reg. 80 % Instances 70 % 50 % 70 % Loc. 20 % Instances 70 % 50 % VMB 30 % Reg. 80 % Instances 70 % 50 % 30 % Loc. 20 % Instances 70 % Silver 20 % DB2 70 % Reg. 70 % Instances 70 % 20 % 70 % Loc. 30 % Instances 70 % 20 % VMB 30 % Reg. 70 % Instances 70 % 20 % 30 % Loc. 30 % Instances 70 % Bronze 30 % DB2 70 % Reg. 60 % Instances 70 % 30 % 70 % Loc. 40 % Instances 70 % 30 % VMB 30 % Reg. 60 % Instances 70 % 30 % 30 % Loc. 40 % Instances Housing 100 % Gold 100 % 100 % Reg. 100 % MWH/ mth FMO Server&db detail volumes 10
11 FMO Service Flavour Distr. SLA Distr. Size Distr. Location Distr. SCD M1 M2 M3 M4 Unit Database Oracle 20 % Platinum 10 % L 40 % Reg. 100 % Instances Mileston e Mileston e Mileston e Mileston e FMO service group =SCD =M1 =M2 =M3 =M4 Milestone FMO RCS servers Instances FMO Other servers Instances FMO infrastructure servers Instances FMO total servers Instances FMO Database services 25 % Instances FMO Virtual Server and OS 70 % Instances FMO Physical Server and OS 4 % Instances FMO Housing 1 % Instances FMO Housing MWH/ mth 1, MWH/ mth FMO Storage service 90 % TB FMO Archive service 10 % TB FMO storage volume TB FMO DAS in physical servers TB FMO data volume to be backed up TB FMO Server&db detail volumes 11
12 Milestone Milestone Milestone Milestone M1 M2 M3 M4 Server based applications - migration effort category Milestone Total applications migrated Very high High Medium Low M M M M Sum App. migration detail voumes 12
13 Server instances 100 % 9500 OS instances Application distribution and consumption 30 % 2850 Infrastructure 5 % 475 RCS application servers and databases 25 % 2375 Other application servers and databases 40 % 3800 Backkup volume multiplier 1,5 Based on experience this is the proportion between gross storage volumes and backup volume. Storage volume 9000 TB Storage annual growth 10 % Server volumes are rough approximation based on counts done by W2K3 project i July-August Storage volume is based on Descriptive Document. CMO Hosting baselines 13
14 Proportion of applications that have a back end 40 % Consolidation rate servers 25 % Down from 50% in ISOS due to limited scope for application consolidation in an infrastructure driven transformation. Migration effort categorisation of server based applications. Server based - Very high effort 0 % Server based - high effort 10 % Server based - medium effort 70 % Server based - low effort 20 % Applications baseline 14
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