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FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS

FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS. GovCIO Summit June 9-10, 2011. FDCC Solutions. CSC Solution Portfolio Key Differentiators. Full-Suite. Of Vendor-Independent Cloud Offerings. Unmatched. Experience delivering end-to-end IT Services and Solutions – Both Traditional and Cloud.

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FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS

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  1. FEDERAL DATA CENTER CONSOLIDATION SOLUTIONS GovCIO Summit June 9-10, 2011

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

  3. FDCCI Solution Area 1: NPS’ Federal Data Center Consolidation Offerings • Strategy and Roadmap • Refine existing DCC plans • Refine DC baseline inventory • Refine facilities analysis • Develop/refine shared servicesand 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

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

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

  6. FDCCI Solution Area 1 Strategy and Roadmap (Cont’d) CloudFirst Strategy andDCC Roadmap Report OpportunitiesAssessment Consolidation Opportunities Existing Data Center Services ApplicationServices • Replace Application Services with 3rd Party SaaS(e.g., Salesforce, Gmail, MS Office 360…) • Rebuild Application Services on 3rd Party PaaS(e.g., Force.com, Google Apps, MS Azure…) • Rebuild Application Services on PrivateVirtualized PaaS (e.g., SpringVM…) • Migrate Physical Infrastructure Services to3rdParty IaaS (e.g., CSC BizCloud…) • Migrate Physical Compute Services to PrivateVirtualized Compute Services (P2V) • Migrate Physical Storage Services to PrivateVirtualized Storage Services (P2V) • Eliminate Network Services as DependentData Center Services are Eliminated • Eliminate Facility Services as DependentData Center Services are Eliminated • Migrate Services Management andCybersecurityServices to 3rd Party Providers • Eliminate Services Management and CybersecurityServices as Dependent Services are Eliminated ApplicationPlatformServices Data &InformationServices ComputeServices StorageServices NetworkServices FacilityServices Pervasive ServiceManagement &CybersecurityServices We assess the full range of available opportunities for eliminating existing data center services

  7. FDCCI Solution Area 1 Business Case for Consolidation ILLUSTRATIVE We analyze each consolidation opportunity to determine its business prioritization and potential savings

  8. FDCCI Solution Area 1 Strategy and Roadmap — Deliverables (Cont’d) CloudFirst Strategy andDCC Roadmap Report Strategy andRoadmap Operational Proof of Concept (POC): IaaS compute private Activities to realizeconsolidation opportunitiesin Near, Short, and Long Term (POC) IaaS storage private (POC) PaaS production private (POC) PaaSpre-production private Develop detailed cloud strategy Develop detailed SOA roadmap Develop detailed application and data services roadmap for simplification 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

  9. FDCCI Solution Area 1 Strategy and Roadmap — Case Examples • 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 email and desktop services • Improved compliance with Federal Cloud/FDCCI mandates • Now executing e-mail 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)

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

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

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

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

  14. FDCCI Solution Area 3: NPS’ Federal Data Center Consolidation Offerings • Enterprise Management • Enterprise Managed Services • Managed Infrastructure Services • Managed Support Services • Application Services Management • Enterprise Hosting Services • Security Services

  15. FDCCI Solution Area 3 – Enterprise Management Offering Overview • Security Services • Enterprise Managed Services • Enterprise Hosting Services • Application Services Management • Managed Support Services • Managed Infrastructure Services 1 2 3 4 5 6 • Security Operations Center (SOC) • Managed Infrastructure Services • Trusted Hosting Management • Midrange Server Administration • COTS Product Monitoring & Management • Remote Infrastructure Management Audit Log Management Managed Infrastructure Services Service Desk • Network Administration Customized Application Monitoring • Managed Support Services • Data Center Services • Application Services Management • Storage Administration • Anti-Virus and IDS • Managed Support Services • Mainframe • Administration • Enterprise Hosting Services • Vulnerability and Risk Management • File Integrity Data Loss Management • Security Services • Data Protection Services • Incident Management • Content Management • Business Continuity Services From customized service options to enterprise managed services, CSC’s dynamic model offers client flexibility …

  16. FDCCI Solution Area 3 – Enterprise Management Core Differentiation • 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 Services management excellence despitelandscapecomplexity

  17. FDCCI Solution Area 3 – Enterprise Management Program Case Study Fully-Managed, In-Scope Partially-Managed CSC’s Enterprise Management Offering Ensures Global Best Practice Consistency for the U.S. Government

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

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

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

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

  22. FDCCI Solution Area 4 NPS’ Federal Data Center Consolidation Offerings • Services fromthe 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. FDCCI Solution Area 4 – Services from the Cloud Trusted Cloud A Cloud That… harmonizes the security for transactions and data with … comprehensive transparency of control and result such 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 Services rendered via a Trusted Cloud are “Trusted CloudServices” The generation of new enterprise value with Trusted Cloud Services isan application of Digital Trust to ensure data is always secure, in flight and at rest CSC delivers a secure, transparent trusted cloud that operates as advertised

  24. FDCCI Solution Area 4 – Services from the Cloud CSC Cloud Deployment Models — IaaS 1 2 3 • Off Premises • Public Service • Leveraged • At CSC data centers • Capacity: virtually unlimited • Normal discount structure • 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

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

  26. FDCCI Solution Area 4 – Services from the Cloud 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 • Lab environments • Virtual Machines • Development & Capabilities Analysis • Support Options • Billing andReporting • .Net Java • Workstation • Backup Client IT Management Web Server Application Server Database Server • Antivirus Server Capabilities • Applications Monitoring • Test • OperatingSystems • Web Validation Patching • Application Validation • Basic Compute • Database Validation Storage Pre-Production Web Substantiation Application Substantiation CPUs Database Substantiation • On Demand Provisioning and De-Provisioning Memory x GB RAM x Processors x Bandwidth CloudLab Service Catalog

  27. FDCCI Solution Area 4 – Services from the Cloud 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 End-Device Support HQ Audio Print Redirection • Support Options • Billing andReporting MultiScreen USB Redirection • Out-of ScopeApplicationDelivery Client IT Management • Secure OS Provisioning • Antivirus • User Personalization Monitoring • Short Cuts Preferences Menus • Active Directory Integration Patching • DISA STIGs VMWare ESX VMWare View Guest OS Multiple compute footprints (S / M / L ) • Basic Compute • Desktop Security Overlays Storage • FDCC • SCAP • Microsoft Patches CPUs • Provisioning andVirtualization OEM Operating System CloudDesktop Service Catalog Windows XP / 7 Desktop Memory

  28. FDCCI Solution Area 4 – Services from the Cloud The Future as a Service — A Portfolio of Trusted Cloud SolutionsGuide Our Clients in Their Journey to Exploit Contemporary Platforms for More Effective Service Delivery — 3-Year Roadmap Cloud as Business Platform • 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 SaaS Software as a Service • CloudSRM, supplier relationship management for the SAP ecosystem • “App Store” for enterprise — social media for modern workspace • CloudPM – Project Management in the cloud PaaS Platform as a Service • 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 IaaS Infrastructure as a Service The future is “diverse on-demand services”

  29. We stand ready to support • CSC FDCC Solutions Points of Contact • FDCC Solutions Business Development – John Zeberlein < 703-462-0240 > • FDCC Solutions New Business – Diana Martin <703-818-4446>

  30. Thank You

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