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SDC Migration Project

SDC Migration Project. Status Report January 2012. Status. Project funding reduced from $59M to $24M $24M consists of construction bond fund savings – can only be used for SDC improvements and assets

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SDC Migration Project

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  1. SDC Migration Project Status Report January 2012

  2. Status • Project funding reduced from $59M to $24M • $24M consists of construction bond fund savings – can only be used for SDC improvements and assets • Re-setting project strategy, scope, budget, and schedule to align with new funding constraint • Requires different approach and infrastructure design • All procurements on hold pending new plan and design • Private Cloud procurement on hold pending review by TSB (meeting not yet scheduled)

  3. Project Reset Activities • Assess priorities and options • Identify priorities that can be funded through existing or alternate revenue sources • Develop phased migration plan that • Reduces risk and maximizes available funds • Relieves OB2 over-capacity problems • Generates revenue from SDC • Meets minimum facility, security, and network requirements • Supports the State’s IT transformation initiative (Utility Computing) • Positions the SDC as the primary data center anticipating eventual OB2 shutdown • Minimizes disruption and rework over time

  4. Next Steps (Jan – Feb 2012) • Complete budget analysis • Complete migration alternatives analysis • Determine migration phases: logical groupings of systems determined by dependencies, risks, benefits, complexity, equipment life-cycle, impact, cost • Re-design core network and security to support migration phases • Define new schedule, charter, investment plan • Restart selected procurements and other activities to implement new plan

  5. SDC Migration Project Questions?

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