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

CSC Proprietary and Confidential

FEDERAL DATA CENTER

CONSOLIDATION SOLUTIONS

GovCIO Summit

June 9-10, 2011


CSC Solution Portfolio Key Differentiators

Experience delivering end-to-end IT Services and Solutions – Both Traditional and Cloud

Unmatched

Of Vendor-Independent Cloud OfferingsFull-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 modelCustomer-Focused

FDCC Solutions


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


CSC takes a holistic approach to developing a roadmap that will yield early and sustained results

FDCCI Solution Area 1

Cloud First Strategy andDCC Roadmap Report

Agency DCC StrategyValidated Data Center Baseline InventoryFacilities analysisShared Services and Multi-tenancy RoadmapGovernance and Risk Mitigation StrategyEnterprise/Segment Architecture Alignment ReportRefined (existing) DCC plans High Level Workforce and Job Impact AnalysisChange Readiness Assessment and Strategy

Deliverables

Executive Summary

Key Facts and Figures

OpportunitiesAssessment

Enablers / Barriers

Assessment

Benefits Analysis

PrioritizedRecommen-

dations

Strategy andRoadmap

Updated FDCCI Documents

Change Readiness Assessment

Organization Impact Assessment

Strategy and Roadmap Deliverables

Executive Summary


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


Strategy and Roadmap


CloudFirst Strategy andDCC Roadmap Report

OpportunitiesAssessment

FacilityServices

NetworkServices

StorageServices

ComputeServices

ApplicationPlatformServices

ApplicationServices

Data &InformationServices

Pervasive ServiceManagement &CybersecurityServices

Existing Data Center Services

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 to3rd Party 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 andCybersecurity Services to 3rd Party Providers

Eliminate Services Management and CybersecurityServices as Dependent Services are Eliminated

Consolidation Opportunities

We assess the full range of available opportunities for eliminating existing data center services


Strategy and Roadmap (Cont’d)

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http://www.google.com/imgres?imgurl=http://www.bizntechstrategies.com/datacenter%20floor.jpg&imgrefurl=http://www.bizntechstrategies.com/co_location.html&usg=__q6647lmL-YnlZ9_mFHXvATQh-c0=&h=1000&w=1500&sz=507&hl=en&start=4&zoom=1&itbs=1&tbnid=bR0e79p8ejbSuM:&tbnh=100&tbnw=150&prev=/images?q=data+center+floor&hl=en&gbv=2&tbs=isch:1&ei=uFdXTZ7bDoP-8AbVm4WSBw

http://www.google.com/imgres?imgurl=http://www.itactic.com/wp-content/uploads/2008/12/cybersecurity.jpg&imgrefurl=http://www.itactic.com/category/services/&usg=__FI0MLdBW0DU64vbGimKHETCij4Y=&h=300&w=400&sz=14&hl=en&start=12&zoom=1&itbs=1&tbnid=IXrYjcM3FfwuPM:&tbnh=93&tbnw=124&prev=/images?q=cybersecurity&hl=en&gbv=2&tbs=isch:1&ei=MmVXTe6-IMP38AbXopyvBw

http://www.google.com/imgres?imgurl=http://upload.wikimedia.org/wikipedia/commons/thumb/1/12/Cloud_computing_icon.svg/120px-Cloud_computing_icon.svg.png&imgrefurl=http://commons.wikimedia.org/wiki/File:Cloud_computing_icon.svg&usg=__uO-6G1MRl2LszZwSAxr29TnwzbA=&h=84&w=120&sz=9&hl=en&start=43&zoom=0&itbs=1&tbnid=y1GCMS-q5EaDjM:&tbnh=62&tbnw=88&prev=/images?q=cloud+computing+icon&start=40&hl=en&sa=N&gbv=2&ndsp=20&tbs=isch:1&ei=iBJYTfL_JIT68AbIiP2nBw

http://www.google.com/imgres?imgurl=http://www.backblaze.com/pics/datacenter-drawn-offsite-backup.jpg&imgrefurl=http://www.backblaze.com/online-backup-images.html&usg=__KLbQowmMB7DAfAFrO7ZmWEiOQN4=&h=819&w=753&sz=114&hl=en&start=16&zoom=1&itbs=1&tbnid=jEqnKiL-zejFdM:&tbnh=144&tbnw=132&prev=/images?q=data+center+icon&hl=en&gbv=2&tbs=isch:1&ei=zxRYTbTPD4G78gbhoIikBw



We analyze each consolidation opportunity to determine its business prioritization and potential savings

Consolidation Opportunities Business PrioritySavings Potential

(Range)

Replace Application Services With 3rd 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 Phase 10% – 30 %

Migrate Physical Infrastructure Services to 3rd Party IaaS (e.g., CSC BizCloud…) Crawl Phase 15% – 35%

Migrate Physical Storage Services to Private Virtualized Storage Services (P2V) Crawl Phase 15% – 30%

Eliminate Network Services as Dependent Data Center Services are Eliminated Walk Phase 10% – 25%

Eliminate Facility Services as DependentData Center Services are Eliminated Walk Phase 20% – 40%

Migrate Services Management and Cybersecurity Services to 3rd Party Providers Walk Phase 10% – 20 %

Eliminate Services Management and Cybersecurity Services as Dependent Services are Eliminated

Not Applicable NA

ILLUSTRATIVE


Business Case for Consolidation


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Activities to realizeconsolidation opportunitiesin 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


CloudFirst Strategy andDCC Roadmap Report

Strategy andRoadmap

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) PaaSpre-production private


• 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)


Strategy and Roadmap — Case Examples


Design and Execution• Data Center Consolidation

Planning• Data Center Transition• Cloud Transition• ITSM Transition• IT Infrastructure Optimization



TCO = Transition, Consolidation, and Optimization

Transition Execution Services

• Data Center Transition• Cloud Transition• ITSM Transition

Consolidation Planning Services

• Data Center Consolidation Planning

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


FDCCI Service Delivery Model — ITIL Aligned

Strategy and Roadmap

Consolidation Planning & Org. Impact Assessment


Data Center Services Management

Data Center Transition Cloud TransitionITSM 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 Managemen

t

Information Assurance Framework


Services from the Cloud


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


Transition Execution Services

Consolidation Planning Services


Services


Enterprise Management• Enterprise Managed

Services• Managed Infrastructure

Services• Managed Support Services• Application Services

Management• Enterprise Hosting Services• Security Services



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

MainframeAdministration


Services

Content Management

Data Protection Services

Remote Infrastructure Management

Service Desk


Data Center Services

COTS Product Monitoring & Management

Customized Application Monitoring


Application Services

Management

Trusted Hosting Management



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

1 2 3 4 5 6


Services management excellence despite landscape complexity

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


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


Remote Infrastructure Management

Service Desk

Data Center Services

Application Services Management

COTS Product Management

Customized Applications Management


Cloud and Hosting Services

Security Services

Security Operations Center (SOC)

Incident Mgmt. and Managed Services



FDCCI SA3 – Enterprise Management

EMEA

*Includes CSC Owned/Leased and 3rd party provider DCs

CSC’s Global Footprint — Infrastructure Growth Curve

2008 2009 201032

34

36

38

40

4240

35 35

Data Centers

2008 2009 201090,000

130,000

170,000

210,000

90,699106,937

191,305

MIPS

2008 2009 201014000

24000

34000

44000

14,50021,000

42,000

Virtual Servers

While global infrastructure footprint grows steadily, effective management promotes an optimized data center portfolio


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


U.S. Data Center Landscape (Cont’d)

St Louis

Stennis

Miami

Culpeper

Chambersburg

Albany

Chantilly




North America Public Sector (NPS)

• Albany, NY• Chambersburg, PA• Chantilly, VA• Culpeper, VA

• St Louis, MO• Stennis, MS• Miami, FL• Santa Clara, CASanta Clara



U.S. Data Center Landscape (Cont’d)

Miami

Culpeper

Chicago

Chantilly

Newark

Cambridge




North America Public Sector (NPS)

Cloud Enabled Data Center Strategy

NPS AOS

• 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



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


Trusted Cloud

Services rendered via a Trusted Cloud are “Trusted Cloud Services”

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

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


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

1 2 3



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

OperatingSystems

Backup

CloudCompute Service Catalog

Antivirus

Monitoring

Patching

Billing andReporting

Provisioning andVirtualization

Vir

tual

Mac

hin

es

IaaS Workloads

Office Productivity Apps

E-Mail Collaboration Social Net.

Line of Business AppsWeb Services

Dev/Test/ProdEnvironments

Security

Business Services Database

Enterprise Apps

ERP IP Apps HR

Compliance and Regulatory

x GB RAMx Processorsx Bandwidth



CloudLab for Government: Private and Community CloudCSC’s secure, enterprise-class IaaS designed to support any application development environment infrastructure model through to pre-production


Basic Compute

CPUs

Memory

Storage

Support Options

Applications

OperatingSystems

Backup

CloudLab Service Catalog

Antivirus

Monitoring

Patching


On Demand Provisioning and De-Provisioning

Vir

tual

Mac

hin

es

Lab environments

Development & Capabilities Analysis

Workstation

Server Capabilities

TestWeb Validation

Application Validation

Database Validation

Pre-ProductionWeb Substantiation

x GB RAMx Processorsx Bandwidth

.Net Java

Web ServerApplication ServerDatabase Server

Application Substantiation

Database Substantiation



CloudDesktop for Government: Private and Community CloudCSC’s secure, enterprise-class PaaS designed to support any in-scope application for any cloud deployment model, on any supported end-user device

CloudDesktop


Basic Compute

CPUs

Memory

Storage

Support Options

Active Directory Integration

Out-of ScopeApplication

Delivery

CloudDesktop Service Catalog

Antivirus

Monitoring

Patching


Provisioning andVirtualization

Secure OS Provisioning

User Personalization

Short Cuts Preferences Menus

Desktop Security Overlays

FDCC

OEM Operating System

Windows XP / 7 Desktop

Microsoft PatchesSCAP

DISA STIGs

VMWare ESX VMWare View

Guest OS Multiple compute footprints(S / M / L )

End-Device Support

Print Redirection

USB RedirectionMultiScreen

HQ Audio



• 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 SolutionsGuide Our Clients in Their Journey to Exploit Contemporary Platforms for More Effective Service Delivery — 3-Year Roadmap

IaaSInfrastructure as a Service

Cloud as Business Platform

SaaSSoftware as a Service

PaaSPlatform as a Service

The future is “diverse on-demand services”



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>


Thank You