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ANALYSIS OF BUSINESS DEMAND
VS. UNCHECKED STANDARDS AND
PROCEDURAL RECOMMENDATIONS for
XXb XXa = Parent Company Business Unit a   XXb = Company XX Business Unit b
    OPS = Global Support Team
Business Demands vs. Global Standards


                         Not enough granularity on
 Business     Global      existing global standards
 Demands    Standards
                         Lack of requirement input
                          from Business Units (BUs)
                         Little room for agility
                         Unknown assessment of
                          effects of global standards
                          across BUs
Recommended Methodology Applied to Company
Infrastructure
                                                          • Standards and
• Granularity Based on
                                                            Processes set per
  Environment
                                                            Assessments of BU
• Agility Request
                                                            Requirements,
• Specific Process                                          Operational Needs
  Improvements                                              and Financial
• Representation from                                       Implications
  XXc, XXa, XXb, OPS                                      • Representation from
                                                            XXc, XXa, XXb, OPS
                              BU,             Global
                           Operational      Standards
                          Requirements    and Processes




                          Reporting and
                                          Architecture
                            Analysis
                                                          • Drive Infrastructure
 • Gather, Analyze Data
                                                            Architecture based on
   from Operational,
                                                            Standards,
   Financial, Event
                                                            Requirements and
   Driven Sources in
                                                            Reporting
   Order to Represent
   Proposed Changes                                       • Representation from
   and Effects                                              XXc, XXa, XXb, OPS
Example of Unchecked Standards
Arch Alt-Boot & HBA
                                      Effects
Requirement
                                       Roughly 25% of the cost of
 All SUN servers without
                                         the server for mid size
  ability to take on 6 internal
                                         systems 60% of the cost of
  disks must purchase an Ultra
                                         server for smaller SUN
  SCSI External Drive Solution
                                         systems
    Reason: Possible Internal SCSI       $7k/server for External SCSI
     Rail Failure
                                          $3k/server for dual HBAs
    Drive Space ~ 800 Raw GIGs of
                                       Additional 1u storage pizza
     DASD (Operational)
                                        box and dual power supplies
 All orders require dual HBA
                                       Introduction of at least 2
  configuration regardless of           other single points of failure
  lack of SAN requirements
                                       Increase cost of server
    Reason: In case server has a
                                          Makes up 25% of mid size
     requirement for SAN Later On          systems
                                          Makes up 60% of small size
                                           systems
Example of Unchecked Standards
 In the previous example, the adherence to HBA/External
  SCSI solution would applied to an environment of 20k stand
  alone Sun servers would turn into the following:
     20,000u of required rack space for external SCSI solution
     476 Racks just for 1u storage needs
     Current standard of ½ filled racks would mean 952 racks
     1.6 Petabytes of DASD
     $200m dollars
 Questions to be asked now is:
   What exactly are the reasons for the standards?
   Does each BU environmental support the reason behind the
    standard?
   If reasons can actually be quantified and qualified, are they more of a
    risk to the environment than the above cost?
Example of a Global Standard Analysis
(EOSL: end of serviceable life project)
Summary Assessment

 There are several areas where XX can improve via
  communication, correct data gathering/analysis and
  change management process applied to processes,
  standard and architecture
 Careful analysis of global standards for the sake of cost
  savings must be applied vs. granularity of requirements
  from each BU and Operations in order for an IT the size of
  Verizon to not collapse on itself if we want to globalize
  operations, architecture, processes and standards
 Once we can engage in this ability/analysis, the we can
  reach a symbiotic end state of business drivers and
  infrastructure as depicted on the next 3 pages
Demand & Fulfillment Process Fabric
                                                           Server
                                                           Needs
                                             Storage
                                              Needs


                                                       Compute
                                                        Needs




                              Prioritization / Assessment / Validation

Requirement Met by Farm                                                           App Dependencies
and/or Virtualization                                                             Require Silo Infrastructure
                          Requirement Met by Farm
                          and/or Virtualization

                                                                           Silo Application Environments
                                                                                        App +
                                                                         App    App +              App      App +
                                                                                        DB +
                                                                         Only    DB                Only     Web
                                                                                        Web




                                                                           Silo Application Environments
                                                                                        App +
                                                                         App    App +              App      App +
                                                                                        DB +
                                                                         Only    DB                Only     Web
                                                                                        Web
D&F Process Fabric + Capacity Planning



                          Reporting

                          •By Mgmt (VP, Mgr, sVP, Director, etc…)
                          •By Segment (Sales, Marketing, Networx,
                           etc…)
                          •By Technology (OS, HW, Functionality,
                           etc…)
                          •Interface with Inventory (ASST Mgmt)

                          Infrastructure Utilization


                          Trending

                          Application and Environmental
                          Analysis on Utilization & Interface

                          Aid in System-Wide
                          Troubleshooting
XXb SSF (Shared Services Framework)




  XXb Projections               Marketing
 • Increase or Decrease     • Sales
   Spend                      Increase/Decrease
 • Saving Targets           • Bid Forecasts
                            • Customer Growth or
                              Decline




                 Call Processing
          • Call Record Projections
          • Network Objects Estimates

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Business Demands Vs Unchecked Standards And Recommendations

  • 1. ANALYSIS OF BUSINESS DEMAND VS. UNCHECKED STANDARDS AND PROCEDURAL RECOMMENDATIONS for XXb XXa = Parent Company Business Unit a XXb = Company XX Business Unit b OPS = Global Support Team
  • 2. Business Demands vs. Global Standards  Not enough granularity on Business Global existing global standards Demands Standards  Lack of requirement input from Business Units (BUs)  Little room for agility  Unknown assessment of effects of global standards across BUs
  • 3. Recommended Methodology Applied to Company Infrastructure • Standards and • Granularity Based on Processes set per Environment Assessments of BU • Agility Request Requirements, • Specific Process Operational Needs Improvements and Financial • Representation from Implications XXc, XXa, XXb, OPS • Representation from XXc, XXa, XXb, OPS BU, Global Operational Standards Requirements and Processes Reporting and Architecture Analysis • Drive Infrastructure • Gather, Analyze Data Architecture based on from Operational, Standards, Financial, Event Requirements and Driven Sources in Reporting Order to Represent Proposed Changes • Representation from and Effects XXc, XXa, XXb, OPS
  • 4. Example of Unchecked Standards Arch Alt-Boot & HBA Effects Requirement  Roughly 25% of the cost of  All SUN servers without the server for mid size ability to take on 6 internal systems 60% of the cost of disks must purchase an Ultra server for smaller SUN SCSI External Drive Solution systems  Reason: Possible Internal SCSI  $7k/server for External SCSI Rail Failure  $3k/server for dual HBAs  Drive Space ~ 800 Raw GIGs of  Additional 1u storage pizza DASD (Operational) box and dual power supplies  All orders require dual HBA  Introduction of at least 2 configuration regardless of other single points of failure lack of SAN requirements  Increase cost of server  Reason: In case server has a  Makes up 25% of mid size requirement for SAN Later On systems  Makes up 60% of small size systems
  • 5. Example of Unchecked Standards  In the previous example, the adherence to HBA/External SCSI solution would applied to an environment of 20k stand alone Sun servers would turn into the following:  20,000u of required rack space for external SCSI solution  476 Racks just for 1u storage needs  Current standard of ½ filled racks would mean 952 racks  1.6 Petabytes of DASD  $200m dollars  Questions to be asked now is:  What exactly are the reasons for the standards?  Does each BU environmental support the reason behind the standard?  If reasons can actually be quantified and qualified, are they more of a risk to the environment than the above cost?
  • 6. Example of a Global Standard Analysis (EOSL: end of serviceable life project)
  • 7. Summary Assessment  There are several areas where XX can improve via communication, correct data gathering/analysis and change management process applied to processes, standard and architecture  Careful analysis of global standards for the sake of cost savings must be applied vs. granularity of requirements from each BU and Operations in order for an IT the size of Verizon to not collapse on itself if we want to globalize operations, architecture, processes and standards  Once we can engage in this ability/analysis, the we can reach a symbiotic end state of business drivers and infrastructure as depicted on the next 3 pages
  • 8. Demand & Fulfillment Process Fabric Server Needs Storage Needs Compute Needs Prioritization / Assessment / Validation Requirement Met by Farm App Dependencies and/or Virtualization Require Silo Infrastructure Requirement Met by Farm and/or Virtualization Silo Application Environments App + App App + App App + DB + Only DB Only Web Web Silo Application Environments App + App App + App App + DB + Only DB Only Web Web
  • 9. D&F Process Fabric + Capacity Planning Reporting •By Mgmt (VP, Mgr, sVP, Director, etc…) •By Segment (Sales, Marketing, Networx, etc…) •By Technology (OS, HW, Functionality, etc…) •Interface with Inventory (ASST Mgmt) Infrastructure Utilization Trending Application and Environmental Analysis on Utilization & Interface Aid in System-Wide Troubleshooting
  • 10. XXb SSF (Shared Services Framework) XXb Projections Marketing • Increase or Decrease • Sales Spend Increase/Decrease • Saving Targets • Bid Forecasts • Customer Growth or Decline Call Processing • Call Record Projections • Network Objects Estimates