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OADP for IT Optimization
Stage II: Data Center and Systems
           Optimization
IT Optimization (ITO): Stage II
                  Assumes Stage I prerequisites are complete


    ITO
                                                                    Stage I: Portfolio Rationalization
Architecture
A hit t
   Vision


                                                                                             Stage II: Data Center &
                                                                                             System Optimization
 Strategic Business &
              ment
     ITO Alignm




                                                                                                            Stage III: Shared
                                                                                                            Services/
                                                                                                            Cloud Computing
                                                                                                            Cl d C         ti




                                       Copyright ©2009 Oracle Corporation. All rights reserved.                           2
Stage II: Prerequites and Inputs

• Prerequisites
    • ITO Architecture Vision Completed
    • Portfolio Rationalization completed
        • At least for the Application or Technology capabilities within scope.
        • This means Standard applications and technologies and interfaces have been
          selected.
          selected
        • This also means an integration platform in place and MDM required for handling
          information source/sinks needed for system migration/elimination
• Inputs
    • Catalog of Business Capabilities including (for each capability)
                            Capabilities,
        • Value to the Business Strategy/Goals (Hi or Low)
        • QoS requirements (Availability and performance)
        • Scalability requirements (xx growth within yy years)
    • M t i of Business Capabilities / O
      Matrix f B i        C     biliti  Organizational units (O
                                              i ti    l it (Operational M d l)
                                                                    ti    l Model)
    • Matrix of Business Capabilities / Supporting Application software
    • Matrix of Applications / Supporting Technology capabilities/Assets
    • Catalog of Standardized Portfolio(Interfaces and Assets)



                                    Copyright ©2009 Oracle Corporation. All rights reserved.   3
Architecture Vision




             Copyright ©2009 Oracle Corporation. All rights reserved.   4
Data Center and Systems Optimization
• Principles:
                       • Abstraction, Clustering,                                                                                                                                                                                                                                        IT as a Service
                         Consolidation, Automation
• Implications:
                       • Flexibility Scalability
                         Flexibility,
                       • Increased Utilization
                                                                                                                                                                                                                                         Optimized IT
                       • Cost Reduction and Efficiency                                                                                                                                                                                           Integration Layer

                                                                                                                                                                                                                              Service Group A    Service Group B     Service Group C    Shared Services
                                                                                                                                                                                                                              Application Grid   Application Grid    Application Grid       /Cloud
                                                                                                                                                                                                                                                                                            /Cl d
                                                                                                                                                                                                                                 Data Grid         Data Grid           Data Grid
                                                                                                                                                                                                                                                                                          Computing
                                                                                                                                                                                                                                                  Security Layer

                                                                                                                                                                Transitional
                                                                                                                                                                                                                                   Virtualized and
                                                                                                                                                                         Pt. to Pt. Integrations
                                                                                                                                                                                                                                    Consolidated
                                                                                                                                                     SFAProduct
                                                                                                                                                        SFA-Product
                                                                                                                                                                    product ERP SCM
                                                                                                                                                                               ERP-
                                                                                                                                                                                       productMES- DB
                                                                                                                                                                                      product Dev
                                                                                                                                                                                                      DB-
                                                                                                                                                                                                     Stage
                                                                                                                                                                                                                     Inv
                                                                                                                                                                                                              LMS MGMT
                                                                                                                                                                                                                 B2B
                                                                                                                                                                                                                    B2B-
                                                                                                                                                                                                                                    Platform and
                Traditional                                                                                                                         SFA Stage
                                                                                                                                                      SFA-
                                                                                                                                                       Test
                                                                                                                                                            Product       ERP-
                                                                                                                                                                          Prod
                                                                                                                                                                              Stage
                                                                                                                                                                                           MES- MES-
                                                                                                                                                                                           Stage Prod
                                                                                                                                                                                                               B2B- Stage
                                                                                                                                                                                                               Dev
                                                                                                                                                                                                                                       Services
                                                                                                                                                      SFAProduct    product ERP SCM     productMES- DB         LMSInv
                                                                                                                                                                                                       DB-
                                                                                                                                                            Product           ERP-     product Dev    Stage
                                                                                                                                                                                                                 MGMT
                            1
      Client
                                                                                                                                                                              Stage
                        FBT                       PAY G
                                                                                   NTS                                                              Security           Security          Security             Security
                                                                                                             TRDS
   Customs                                                               NTS A/c




      RRE
                                IPS
                                             Penalty

                                                                                   Refunds
                                                                                                                      Data…….



                                                                                                                       RBA
                                                                                                                       Def
                                                                                                                                                           Rationalized
                                                       Integrate d A/C
                                                                                                         1

  Excise                                                                                         Payments




                                                                                                                                                                  IT
                                                                                                                      CCD        Compliance
                                                                                                                                   Staff
               CR                     EC I             ADD               AW A            ELS
                                                                                                              Staff
  Business                                                                                                    Phone
                                                       DDDR                                                              TASS
               PKI               CDCC
                                                        CWMS                GC I                                                       Bus. Intel

       IVR                                                                                                     WOC
                                                                                                                             Ref aterial
                                                                                                                               m




                                                                                                                                                               Portfolio
                                                                                                                                           BOA
                                                                            Remote              TAX
                                         Client    BANK       Staff          Staff             AG ENTS              Call Centres
                     B EP




 Architectural
  Complexity

                                                                                                                                                                                          Copyright ©2009 Oracle Corporation. All rights reserved.
Data Center and System Optimization
Guiding Principles
                               •Resource pools key to flexibility and Quality of Service(QoS)
         Pooled                •Required across multiple layers
                               •Drastically improved HW utilization. Flexibility and productivity
                                                         utilization
       Resources
       R                       •Desktop virtualization improves IT productivity and reduces risk



                               •Amortizes IT costs across larger part of the business
     Consolidation             • Both requires and subsidizes higher quality people process and
                                technology
                                                                              people,




       Enterprise
            p                  •Reduces complexity and risk
                               •Improves, standardizes and simplifies regulatory compliance
                                Improves
        Security               •Requires higher quality people, process and technology




       Enterprise              •Drives down costs, improves QoS and IT productivity
                               •Enforces consistency and accountablity
      Management               • Tailored to business needs, avoid overkill




                     Copyright ©2009 Oracle Corporation. All rights reserved.                       6
Clustering Across Tiers
 User Desktops

 Portals & Web Servers                                            g y
                                              • Business Demands Agility
                                                   – Deliver new resources quickly
 Application Servers                               – Adjust as requirements change
 Middleware
 Middl                                     • Multiple Resources Must Be
                                           Aligned to Meet Service Levels
 Database / Info Mgmt
                                                       – Performance and Availability
 Hardware / Platform
                                         • An Engineering Commitment
 Disk / Storage                                          – Optimal flexibility and value

 Security

 Management

                        Copyright ©2009 Oracle Corporation. All rights reserved.
Consolidation At All Levels




 Data Centers                                                              Software




  Servers                                                                  Storage

                Copyright ©2009 Oracle Corporation. All rights reserved.
Enterprise Security Components
                                                                                                         Infrastructure Security
                                                                                                         •Hardware Accelerated Encryption
                                                                                                         •Secure Key Management and Storage
                                                                                                         •Strong Workload Isolation
                                                                                                         •Secure Service Delivery Platforms


                                                                                                         Database Security
                                                                                                         •Encryption and Masking
                                                                                                         •Privileged User Controls
                                                                                                         •Multi-Factor Authorization
                                                                                                         •Activity Monitoring and Audit
                                                                                                         •Secure Configuration

                                                                                                         Identity Management
Information                                                                                              •User and Role Management
              Infrastructure                                                                             •Entitlements Management
                                                                                                         •Risk-Based Access Control
                               Databases                                                                 •Virtual Directories

                                           Applications
                                                                                                         Information Rights
                                                                    Content                              Management
                                                                                                         •Centralized document access control
                                                                                                         •Digital shredding
                                                                                                         •Document Activity Monitoring and Audit



                                              Copyright ©2009 Oracle Corporation. All rights reserved.
Management of Clustered Resources
Integrated across stack

                                           • Abstracts system management into one
                                             virtualized console
                                           • Virtualize system images for rapid
                                             deployment
                                           • Management of virtualized servers
                                           • Deploy standard virtual machine images
                                             quickly and easily
                                           • Expedited provisioning and patching
                                           • Manage Quality of Service from end-user
                                             perspective
                                           • Automated diagnostics and tuning
                                                          g                 g
                                           • Real-time and predictive monitoring
                                           • Comprehensive testing and validation



                    Copyright ©2009 Oracle Corporation. All rights reserved.
Aligning Automation with Standardized
Processes – ITIL           • Service Catalog Management
                                                                                         • Service Level Management
•   Event Management
                                                                                         • Supplier Management
•   Incident Management
                                                                                         • Capacity Management
•   Request F lfillment
    Req est Fulfillment
                                                                                         • Availability Management
•   Problem Management
                                                                                         • IT Service Continuity
•   Access Management                                                                      Management
                                                                                         • Information Security
                                                                                           Management

                                                                                             • Transition Planning
                                                                                               and Support
                                                                                             • Change Management
                                                                                             • Service Asset and
    • Service Strategy                                                                         Configuration
    • Service Portfolio                                                                      • Release and Deployment
      Management                                                                             • Service Validation and
    • Financial Management                                                                     Testing
    • Demand Management                                                                      • Evaluation
                                                                                             • Knowledge Management
    * Oracle Enterprise Manager Capabilities

                              Copyright ©2009 Oracle Corporation. All rights reserved.
IT Processes Maturity
Move Up the Maturity Model
                                                                                    2% of
                                                                                  companies
                                                               10% of
                                                             companies
                               45% of
                             companies
                 42% of
               companies
     2% of
   companies




                       Copyright ©2009 Oracle Corporation. All rights reserved.
Deliverables
Architecture Vision




    Future State
                           IT Maturity                                    Guiding            Scope and entry
     Business
     B i
                          Assessment                                     Principles              points
    Architecture
• Drives the           • By layers and                         • Guides the future          • Scoping and
  requirements           organization                            stages                       sequence of next
• Provides the         • Identifies the                                                       stages of IT
                                                                                                 g
  justification.. Or     major gaps                                                           Optimization
  not




                                 Copyright ©2009 Oracle Corporation. All rights reserved.                        13
Current State




                Copyright ©2009 Oracle Corporation. All rights reserved.   14
Common Problems with Data Centers…
     Basis of Assessment

Monolithic Applications
                                                                                              Bus
Varying quality of service
Peer-to-peer integration
Hardwired business processes       Data                             Sales                             ERP         Custom
                                  Warehouse                        Application
                                                                    pp                              Application   Application
Application specific data
Multiple software technologies

Dedicated Infrastructure
Multiple hardware technologies                                       Enterprise                                  Mainframe
                                Server Cluster                                                      Big Server
Configured for peak loads                                             Server
Limited scalability
Availability < 99.x%
 A il bilit     99 %
Many administration tools       NAS/SAN                             Database                          DAS            File
Huge Energy Consumption




                                   Copyright ©2009 Oracle Corporation. All rights reserved.
Capture Baseline
Current Capabilities

     Application /        •Type, Scale, Utilization
                          •Development, Test, Production
                                  p     ,      ,
     Technology
     T h l                •QoS (Performance +Availability)


                          • Skill levels, Certifications
        People            • Si of organization
                            Size f         i ti



                          • Effectiveness (Measured QoS vs Required)
                                          (                  q     )
      Processes           • Business Alignment



      Operational         • Yearly license Support Costs
                          • IT operations costs (FTE)
        Costs



                       Copyright ©2009 Oracle Corporation. All rights reserved.   16
Maturity Models
    Use as appropriate to assess Current State

•   Clustering/Grid – see following slides
             g                    g
•   Enterprise Security – see following slides
•   Enterprise Management – see following slides
•   SOA (optional)




                       Copyright ©2009 Oracle Corporation. All rights reserved.   17
Stages of Grid Maturity
                                                                                                                                   Level 5
                                                                                                               Level 4
                                                                                                               L   l
                                                                       Level 3
                                                                                                                                      Utility
                                  Level 2                                                                       Strategic
                                                                        Enterprise
               Level 1
                                    Tactical
                                    T ti l

                Learning



             Cost effective
                                  Repeatable                                                                                        Real time
              scaling and
Strategic                         Rollout of a                           Shared                                Automated         configuration of
              HA for new                                             Infrastructure
   Goals     projects (TCO
                                   standard                                                                      Virtual           IT services
                                   platform                                                                  Infrastructure
                 focus)
                                                                                                                                    Release
                                                                                                            Combined use of
                                                                                                            C    bi d        f    products and
                                                                                                                 RAC and            services
                                  Roll out RAC                                                               Enterprise Mgr       immediately
Tactical                           Clusters for                    Maximize server                          to define policies
  Plans     1 Application per                                       utilization and                            that are self
              RAC Cluster       Applications that
                                  have specific                   specify SLAs that                             managing          Value based
                                 business pains                    can be managed                                                  charging



                                 New & existing                     RAC for Mixed                           Grid for Dynamic     Grid for Utility
Examples    New Applications      applications                       Workloads                               Workload Mgt         Computing




                                                 Copyright ©2009 Oracle Corporation. All rights reserved.
Security Maturity Model
                                                Process & Technology

Cost, Effort, Risk
  high
    g
             1      Reactive 

                                 2      Tactical 
            Ad hoc data
              and user
             management
                                                         3     Strategic 
                                    Centralized
                                        view of
                                                                                     4       Enterprise 
                                                                                             E t    i
                  Manual,
                                       identity;        User lifecycle
                    labor-
                  intensive             single           management
                                                                                         Secure
                                                                                       information
                                                                                                                5     Transparent
                     audit            source of         Standardized                     sharing
                                         truth               data                                                  Sustainable,
            Inefficiencies                                                            Real-time                   transparent
              , overhead,           Critical data        protection                    auditing,                     security
              redundancy             protections          framework
                                                                                      alerting, and                   practices
                                      enforced                                        corrections

                                                                                                                                     Agility
   low                                                                                                                        high
                                                                                                                              hi h

             Ad hoc             Standardization          Sustainable                   Security as              Services Enable
                                                         Attestation                    a Service               Transformation


                   Business Drivers: Efficiency, Cost Savings, Architecture Rationalization 


                                                     Copyright ©2009 Oracle Corporation. All rights reserved.
Enterprise Management Best Practices
Move Up the Maturity Model
                                                                                   2% of
                                                                                 companies
                                                              10% of
                                                            companies
                              45% of
                            companies
                42% of
              companies
    2% of
  companies




                      Copyright ©2009 Oracle Corporation. All rights reserved.
Future State




               Copyright ©2009 Oracle Corporation. All rights reserved.   21
Guidance and Reference Models
CLUSTERING(GRID)




                      Copyright ©2009 Oracle Corporation. All rights reserved.   22
Grid – Part of a Larger Trend

                                              Service Oriented
                                                Architecture
                   Grid
              Infrastructure
                        ERP
                                                                            CRM


       Worldwide                           SCM
                                                                           Custom
         Web


                                                      Virtualized
                                                     Applications
                 Virtualized
                 Vi t li d
               Infrastructure
       Virtualized
      Information
                Copyright ©2009 Oracle Corporation. All rights reserved.
Enterprise Grid Capabilities
                                                                                    Service Oriented
•   Resource Pooling                                                                Applications
•   Resource Sharing
•   Workload Mgmt
                g
•   Provisioning
•   Central Monitoring                                                              Middleware
•   Automated Mgmt                                                                  Clusters




                                                                                    Database
                                                                                    Clusters




                                                                                    Virtualized
                                                                                    Storage



                         Copyright ©2009 Oracle Corporation. All rights reserved.
Drivers for Grid

• Continuous business change
                          g
• 24x7 global operations
• Data explosion & Compliance
  • Keep more data online for longer
  • Provide access for BI, collaboration, regulatory reporting
• Increased user populations
  • Intra-enterprise collaborative working
  • Collaboration with partners & suppliers
  • O li ( b b
    Online (web-based) customer/consumer servcies
                       d)    t     /          i
• Unpredictable workloads


                         Copyright ©2009 Oracle Corporation. All rights reserved.
Customer Adoption of Grid

• 63% say moving to Real-time Infrastructure (Grid) an
  imperative
• Drivers
  • Increased agility (32%)
  • Increased QoS (30%)
  • Reduced costs (17%)                                                        Source: Gartner 2006


•Grid Computing delivers:
   •Easy sharing and re-use of resources across entire grid
   •Predictable and dependable QoS across entire stack for all
   applications and data
   •Increased utilization, reduced excess capacity, reduced
   administrative burden

                         Copyright ©2009 Oracle Corporation. All rights reserved.
What Grid Delivers


       Traditional                                                              Grid
  Dedicated Resources                                        Pooled Resources
   Various HW Brands                                      Replicated Standard
  Numerous SW Configs                                   Standard SW Configs
    Slow to Provision
    Sl      P   i i                                    Provision S
                                                                  Shared Pool
Failover Added Selectively  High Availability Built-in
 L t of Unused Capacity  C
 Lots f U    dC     it    Capacity can b Re-assigned
                               it      be R    i   d

   Many Points of Mgmt                                         Centrally Managed



                     Copyright ©2009 Oracle Corporation. All rights reserved.
Grid/Virtualization Benefits
                               Tangible                                                    Intangible
                      • Increased efficient use of                   • Workloads can be
             ed
     Quantifie        existing resources                             reallocated easily to avoid
                      • Delay new HW purchases                       downtime
                                                                     d     ti
                      • Lower server HW and                          • IT assets can be
                      support costs                                  reallocated as needed
                      • Virtual deployment time                      without physically moving
                      reduces labor cost.                            them.
                                                                     • Fewer locations enables
                      • Delay Data Center
                                                                     faster reaction to problems
              ified




                      expansion
                                                                     • Fewer physical assets
     Non Quanti




                      • Chargeback can be based
                                                                     enables more-mature
                      on percentage of assets
                                                                     availability management
                      used
                                                                     • Disaster recovery can be
                                                                     simplified.
                                                                     simplified
     N




                                       Copyright ©2009 Oracle Corporation. All rights reserved.         28
Guidance and Reference Models
CONSOLIDATION



                      Copyright ©2009 Oracle Corporation. All rights reserved.   29
Consolidation: Combining Workloads
Improve System Utilization
  p      y




                        Copyright ©2009 Oracle Corporation. All rights reserved.
Server Refresh and Consolidation
         Change Deployment Topology



      • Keep different workloads separate
      • Mix like workloads


  App 1            App 2                   App 3


 Database         Database               Database
                                                                                                      Data centric
                                                                                                      Data-centric



Applications     Applications           Applications                                                Application-centric



 Edge/Web         Edge/Web               Edge/Web                                                     Web-centric


                                App 1                 App 2                        App 3


                                         Copyright ©2009 Oracle Corporation. All rights reserved.
Server Requirements for Consolidation

• Scalable and high capacity servers
  • Provide compute capacity for many applications
• Scalable operating system
  • Scaling for capacity
• High RAS
  • Downtime not an option
• “Virtualization” technologies
                           g
  • To “stack” many applications
• Legacy application support
•UUpgradeable
       d bl




                           Copyright ©2009 Oracle Corporation. All rights reserved.
Benefits of Server Consolidation



• Improved server utilization
  • Lower acquisition costs
  • Reduced service costs
  • Reduced power and coo g costs
     educed po e a d cooling
• Improved capacity and response time
  • Newer and faster processors, interconnects, and I/O
• Smaller foot print
  • Reduced data center infrastructure costs
• Increased flexibility
  • Faster time to deployment of new applications




                          Copyright ©2009 Oracle Corporation. All rights reserved.
Next Generation of Clustering and Consolidation
Pre-integrated at the Factory
        g                   y
Example: Exadata Database Machine
            Flexible Capacity
              • Grid architecture for scale-out of database and storage servers
              • Smart Scan for offloading query processing to the storage layer
              • Smart Flash Cache storage for real-time random I/O
              • Data compression tuned for OLTP, Warehousing and Archival data
              • I fi ib d networking t support massive data transfers
                Infiniband t    ki to        t     i d t t       f

            Resource Sharing
              • ASM (Automatic Storage Management) shares Exadata storage across
                all databases
              • RAC (Real Application Clusters) shares large DBs across many nodes
              • IORM (I/O Resource Management) allocates I/O bandwidth based on
                database or application priorities
              • Instance Caging shares CPU for multiple databases within a node

            All the Power of the Oracle Database
              • Real Application Clusters, Backup/Recovery, Replication, Security,
                Partitioning, Large Objects, Enterprise Manager…



                     Copyright ©2009 Oracle Corporation. All rights reserved.
Pre-integrated at the Factory
             Example: Exalogic Elastic Cloud




               Extreme Java                Mission Critical                                            Integrated
                                                                                                       I t    t d
               Performance                     Cloud                                                     System
                   Improved                Operational Cost
                                            p                                                         Time to Deploy
                     up to                    Reduced                                                    Reduced

                                            15-
                                            15-35%                                                      95%
                      10X
                                           Copyright ©2009 Oracle Corporation. All rights reserved.
© 2010 Oracle Corporation - Confidential
Oracle’s Elastic Cloud Foundation
          Application Grid, OS, Enterprise Manager and hardware
           pp             ,   ,      p         g




                                      WebLogic Server                      Coherence
                 Ent
                   terprise M




                                            JRockit and HotSpot

                                       Exalogic Elastic Cloud Software
                            Manager




                                      Oracle Enterprise Linux or Solaris

                                      Exalogic Elastic Cloud Hardware
                                                                                                               EL X2-2




                                                    Copyright ©2009 Oracle Corporation. All rights reserved.
© 2010 Oracle Corporation - Confidential
How Does Your IT Impact Your Datacenter?

• Costs, Demand and Capacity are Colliding...
     • Innovation in technology & businesses demands for compute capacity
     • Power and cooling costs surging insufficient capacity
                                  surging,
     • Limits to existing floor space and new real estate


                       Watts per                                  800
         Demand       Square Foot                                                    Power
         Users                                                                       Costs
         Services                                                                    Space
         Access                                                                      Heat

                                              120
                            40

                          2003              2005            Next
                                                          Generation
                                             Data Center




                          Copyright ©2009 Oracle Corporation. All rights reserved.
Space, Power, Cooling and Connectivity
 At least one of these factors limits datacenters




        Power                                                            Space
                                                                          p

                                                                            Cooli
                                                                             ng
   Connectivity                                                        Cooling


                  Copyright ©2009 Oracle Corporation. All rights reserved.
Consolidation Benefits
                               Tangible                                                    Intangible
                      • Increase resource                            • Fewer physical locations
                      utilization enables delay of                   enables reaction to problems
                      new HW purchases                               • Fewer physical assets
      uantified

                      • Lower server HW and                          enables more-mature
                      support costs                                  availability management;
                      • Eliminate licensing/support                  • Disaster recovery can be
     Qu




                      fees for redundant
                      f     f     d d t                              simplified
                                                                      i lifi d
                      capabilities
                      • Fewer physical sites
                      reduces fixed costs
                      • Chargeback can be based
           antified




                      on percentage of assets
                      used
     Non Qua




                                       Copyright ©2009 Oracle Corporation. All rights reserved.         39
Customer Benefits from Consolidation
 Improving Data Center Efficiency


• Major European Manufacturer
  • Achieves 50%-60% server utilization with SPARC mid-range
    servers
• Major European Telco
  • A hi
    Achieves 55% 60% server utilization with SPARC mid-range
             55%-60%         tili ti     ith        id
    servers
• US Financial Company
  • Consolidate up to 100 Oracle instances on SPARC mid-range
    servers
• Benefits:
  • Less floor space
  • Lower maintenance
  • Reduced power
              p


                         Copyright ©2009 Oracle Corporation. All rights reserved.
<Insert Picture Here>




                                                                            United States Air Force.


      • 13:1 consolidation ratio                       • Reclaimed nearly 50% of datacenter floor
• Server deployment time reduced by
            p y                   y                        space with eco-responsible servers
      90% with Oracle VM SPARC                                  • Better service levels
• Cut datacenter power consumption                                   • Lower cost
           by more than 25%




                                 Copyright ©2009 Oracle Corporation. All rights reserved.
Guidance and Reference Models
ENTERPRISE SECURITY



                      Copyright ©2009 Oracle Corporation. All rights reserved.   42
Enterprise Security
     Service-Oriented
     Service Oriented Security
                                   Identity Management
  Identity                           Directory
                  Role M
                  R l Management
                               t                                  Authentication
                                                                  A th ti ti                     Authorization
                                                                                                 A th i ti           Federation
                                                                                                                     F d ti
Administration                       Services




            Web Services                        Web Services                                                 Web Services




           Oracle Apps                   3rd P t /C t
                                             Party/Custom A
                                                          Apps                                     Cloud S
                                                                                                   Cl d Service Providers
                                                                                                            i P     id
 • Enable IDM functionality - FW • Rapid application security,
 • Discrete, easily consumable     improved IT agility
    services                                                  • Security woven - applications

                                      Copyright ©2009 Oracle Corporation. All rights reserved.
                                                                                                                                    ©
                                                                                                                                  201
Database Security
               Multi-Tenant Data Management
                                    Option 1                                   Option 2                                   Option 3




                          Shared (Virtualized)                       Shared Database                                  Shared Schema
                               Hardware

                                                                      RISK

                        • P i il
                          Privileged database user
                                   dd t b
                        • Lost backups containing sensitive data or
                          PII
                        • Application exploits and by-pass
                        • Regulatory infractions

                                                           Copyright ©2009 Oracle Corporation. All rights reserved.
© 2010 Oracle Corporation – Proprietary and Confidential
Database Security Defense-In-Depth
                                                                                                          Encryption and Masking
                                                                                                             • Network Encryption
                                                                                                             • Secure Backup
                                                                                                             • Data Masking

                                                                                                                      Access Control
                                                                                                               • Multi-Factor Access
                                                                                                                 Control
                                                                                                               • Label Security
                                                                                                                        Monitoring
                                                                                                                                 g
                                                                                                               • Audit
                             Encryption and Masking                                                            • Configuration Management
                                                                                                               • Total Recall
                                     Access C t l
                                     A      Control
                                         Monitoring                                                        User/Role Management
                               User/Role Management                                                              • Identity Management



                                                           Copyright ©2009 Oracle Corporation. All rights reserved.
© 2010 Oracle Corporation – Proprietary and Confidential
The Oracle-Sun Red Stack
               Integrated Security Policies and Controls
                   g             y
      V           Third Party                                                       ISV
                                           Oracle Applications
      I          Applications                                                   Applications
      R
      T                          Platform as a Service
      U                                                                                                                        Cloud Management
                                              Shared Services
      A
                                                                                                                              Oracle Enterprise Manager
      L         Integration:
                    g               Process Mgmt:
                                             g      Security:
                                                            y                    User Interaction:
      I          SOA Suite            BPM Suite   Identity Mgmt                     WebCenter                                    Configuration Mgmt
      Z
             Application Grid: WebLogic Server, Coherence, Tuxedo, JRockit Policies
                                                               Connect                                                      to Controls Management
      A                                                                                                                         Lifecycle
      T
                 Database Grid: Oracle Database RAC ASM Partitioning,
                                       Database, RAC, ASM, Partitioning
      I             IMDB Cache, Active Data Guard, Database Security                                                           Application Performance
                                                                                                                                     Management
      O
      N                    Infrastructure as a Service                                                                           Application Quality
                                                                                                                                   Management
                         Oracle Solaris
                         Operating Systems: Oracle Enterprise LinuxLinux
                                                 Oracle Enterprise
                    Oracle VM for SPARC (LDom)
                          Solaris Containers                                    Connect
                                                                 Oracle VM for x86                              Policies to ControlsCenter
                                                                                                                                Ops

                                                           Servers                                                               Physical and Virtual
                                                                                                                                Systems Management
                                                           Storage
                                                                g




                                                                 Copyright ©2009 Oracle Corporation. All rights reserved.
© 2010 Oracle Corporation – Proprietary and Confidential
Guidance and Reference Models
ENTERPRISE MANAGEMENT



                      Copyright ©2009 Oracle Corporation. All rights reserved.   47
Impact of Ineffective IT Management
     Business IT Disconnect
     Business–IT
Business Demand                                                                   Traditional IT Response

                                                                                        The application
  How satisfied
                                                                                        was up 90% of
  are my users?
                                                                                             time.


                                                                                          We had 200
How many orders
                                                                                           database
did we complete?
                                                                                         transactions.


   My order is                                                                          Our servers are
      stuck,                                                                            up. We will look
 what’s going on?                                                                            into it.



                       Copyright ©2009 Oracle Corporation. All rights reserved.
Business Driven Solution
                        Business-Driven
Business Demand                                                                      New IT Response
                     Application Management


                                User
 How satisfied                                                                        99% of users
                             Experience
 are my users?                                                                        were satisfied.
                             Management



                             Business
How many orders                                                                       We completed
                            Transaction
did we complete?                                                                       250 orders.
                            Management


                                                                                     There is an issue
                                                                                     Th    i     i
                            Business
My order is stuck,                                                                   with a supplier’s
                             Service
what’s going on?                                                                     app. It has been
                           Management
                                                                                        escalated.


                          Copyright ©2009 Oracle Corporation. All rights reserved.
Business-Driven IT Management


                                                                                        Integrated
  Business-Driven             Integrated
                                                                                          Systems
     Application           Application-to-Disk
                                                                                        Management
    Management               Management
                                                                                        and Support

• Map business           • Eliminate                                                • Proactively identify
  metrics to IT events     management silos                                           and fix problems
• Manage IT from         • Create agile IT for                                      • Maximize business
  business perspective     dynamic business                                           productivity




                         Copyright ©2009 Oracle Corporation. All rights reserved.
Comprehensive Management
Application Performance Management                                                Lifecycle Management


           User Experience
                  p                                                       Dynamic Resource Management
                                                                           y                   g


       Java, SOA, Transactions                                                                 Patching


          Diagnostics, Tuning                                                                Provisioning



       Compliance Dashboards                                                        Functional/Load Testing


    Application Configuration Mgmt                                                  Real Application Testing


      Collection, Tracking, History                                                          Data Masking


    Configuration Management                                          Application Quality Management


                                  Copyright ©2009 Oracle Corporation. All rights reserved.
ITIL Best Practices
1. Make the model work for you. ITIL is a framework of good
   practices. Use what helps, don’t use what doesn’t.
2. Defining
2 D fi i services and processes h two main goals that
                 i      d           has        i      l h
   shouldn’t be forgotten:
     1. Understand how the business or government entity delivers value and
        generates revenue or income. Prioritize the most critical services and
                              income
        measure for continuous improvement.
     2. Define, standardize and measure how IT serves the business and delivers
        value.
3. Think as much as possible in terms of the service consumed
   by the ultimate end customer. It focuses attention on reaching
   overall business goals.
4. Many IT organizations think of themselves as offering services.
   To avoid confusion, IT should communicate what they do in
   terms of ITIL processes.


                              Copyright ©2009 Oracle Corporation. All rights reserved.
ITIL Best Practices – cont.
5. Have an IT and business owner for each business service.
6. It is tempting to consider assets, systems and applications that
   internal users consume as services. Th
   i       l                        i     These might b
                                                    i h be
   considered technical services if the use is truly internal only
   (such as HR). However, most employees exist to serve the
   end customer somehow and the ultimate service is the one the
   customer consumes, even if its delivered by an employee.
7. When using RACI, use actual employee names with one or
   two backups if needed Titles organizations or groups won’t
                    needed. Titles,                           won t
   drive the accountability and ownership needed.
8. Never list more than one name for “approve” when using
   RACI.
   RACI




                          Copyright ©2009 Oracle Corporation. All rights reserved.
Management and Process Automation Benefits
                               Tangible                                                   Intangible
                      • Automation enables lower                    • Improved consistency of
             ed       IT infrastructure labor                       administration performance
                      support costs                                 • Disaster recovery can be
     Quantifie

                                                                    simplified




                      • Improved service level
             tified




                      performance
                      • Simplified systems
     Non Quant




                      management administration
     N




                                      Copyright ©2009 Oracle Corporation. All rights reserved.         54
Summary of Deliverables
   Future State (Sample)
                Reference                  Principles                                Future State           Gaps
                Models                                                               Architecture
Clustering      Oracle TRM                 Pooled Resources                          Application            Gap Diagrams and
                DB Grid Architecture       Virtualization                            /Technology Matrix     Matrix
(Grid)          App Grid Architecture      Business driven QoS                       DB Grid Diagrams
                Max High Avail Arch                                                  App Grid Diagrams
                Sun Virtualization

Consolidation   Exadata Arch and           Group by usage type                       Exadata Diagrams       Gap Diagrams and
                best practices             Enhanced Resiliancy                       Workload mappings      Matrix


Enterprise      Enterprise Security        Defense in Depth                          IDM Diagrams           Gap Diagrams and
                Architecture
                A hit t                    Separation of Duties
                                           S     ti    f D ti                        DB S
                                                                                        Security Diagrams
                                                                                             it Di          Matrix
                                                                                                            M ti
Security
Enterprise      OEM Architecture           Measured KPI’s                            OEM diagrams           Gap Diagrams and
                ITIL                       Automation                                ITIL process flows     Matrix
Management                                 Standard Processes




                                      Copyright ©2009 Oracle Corporation. All rights reserved.                                 55
Strategic Roadmap




            Copyright ©2009 Oracle Corporation. All rights reserved.   56
Strategic Roadmap Flow                                                          Inputs from various
                                                                                       Sources & Phases
Inputs from    Capability                                                            •   Stakeholder Input
FSA Phase        Gaps                                                                •   Arch Vision
                                                                                     •   Business Case
                                                                                     •   Arch Principles
                                                                                                    p
                                                                                     •   EA Governance Models
                                                                                     •   EA Repository

                 Analyze & Prioritize
Strategic
Roadmap
               Transition               Transition
Phase            State                    State




                                                                                                   Roadmap
                                                                                              Implementation Plan
                                                                                  PROJECTS       Phase I   Phase II
                                                                                   & WBS         (2010)     (2011)
                                                                                                                           …
                  Solutions & Initiatives                                         PROJECT A
                  (Work Packages of Capabilities &
                                                                                  PROJECT B
                  Architecture Building Blocks)
                                                                                  PROJECT C




                       Copyright ©2009 Oracle Corporation. All rights reserved.                                       57
Gaps Priority Matrix (Template)
                                                                                   Secondary
                                 Primary Targets                                                                   (O
                                                                                                                    Overall Initiative )
                                                                                                                         ll I iti ti
                                                                                      Targets

                                                                                                                         ( Phase 1 )
                                                    4                                                 6            1.    ( Recommendation )
            ghest




                                                                                                                   2.    ( Recommendation )
                             1             12                              7
          Hig




                                                                                                                   3.
                                                                                                                   3     ( Recommendation )
                                                                                                                   4.    ( Recommendation )
                                                9
                         2
                                                        11                                                               ( Phase 2 )
                                                                                                                   5.    ( Recommendation )
                         5                                                                                         6.    ( Recommendation )
                                                                                                                   7.    ( Recommendation )
          High
Savings




                    10                      8                                                                      8.    ( Recommendation )

                             3                                                                                           ( Phase 3 )
                                                                                                                   9.    ( Recommendation )
                                                                                                                   10.   ( Recommendation )
                                                                                                                   11.   ( Recommendation )
                                                                                                                   12.   ( Recommendation )
          Med




                                    1 Yr                2 Yrs                       3+ Yrs

                                                Avg. Time to Value




                                                        Copyright ©2009 Oracle Corporation. All rights reserved.                              58
Create an Architecture Roadmap

• Build Architecture Roadmap based on
   • Ri k t l
      Risk tolerance of customer
                       f     t
   • Ability to invest
   • Maturity level/skill level of staff
   • Don’t skip maturity levels
      Don t
• Parallel and Interdependent Threads
   • Platform Clustering/Virtualization
   • Consolidation (Middleware, Databases, Servers, Storage, Data Centers)
   • Enterprise Security
   • Enterprise Management
       • Technology
       • PProcesses
   • Facilities




                          Copyright ©2009 Oracle Corporation. All rights reserved.   59
ITO Architecture Roadmap (Sample)
                 Current       Optimized Dev/Test                              Initial Production                         Mission Critical
                  State
                  (CS)
Business                   Reduced HW and Support costs             • Reduced HW and SW costs for                • Reduced costs , improved QoS
Value                        for Dev/Test                             non-critical production systems              and improved IT productivity for all
                           Faster provisioning for Dev/Test         • Improved IT productivity                     workloads on new architecture
                                                                                                                 • Improved risk and compliance

Clustering                 Cluster Dev/Test                         • Failover enabled DB and App Grids          • Highly Available and Scalable App
                             Servers/Storage                        • Asynch Backup site                           and DB grids support Mission
                           Simple DB and App Grids                                                                 critical systems
                                                                                                                 • Hot pluggable scalability
                                                                                                                 • Active/Active on Backup sites

Virtualization             Virtualized Dev/Test Servers             • Production systems virtualized             • Mature virtualization management,
                             /Storage                               • HA enabled server virtualization             monitoring and exception handling


Consolidation              • Consolidate Dev/Test                   Consolidate small hetero workloads           All workloads consolidated on pools
                             workload on virtualized HW              onto HW pools                                 of servers
                                                                    New applications on App+DB Grids


Enterprise                 • Centralized /virtual repository        • Security Reporting                         • Mature auditing
Security                   • Centralized Authentication/            • Initial Auditing                           • Mature SOD
                             Roles                                  • Additional levels of Data Security
                                                                                                       y         • Highly sensitive data p
                                                                                                                     g y                 protected both
                           • Provisioning for Dev/Test                                                             by defense in depth and SOD
                           • Initial Data Security                                                               • Mature compliance reporting
                           • Initial reporting

Enterprise                 • Initial management                     •   Mature exception handling                • Proactive capacity planning
Management
     g                       capabilities                           •   Mature change management                 • Very mature end user based
                           • Initial ITIL processes                 •   Initial capacity planning                  availability and perf measures
                                                                    •   Moderate Change management               • Mature ITIL processes
                                                                    •   Relevant ITIL processes begun

                                                      Copyright ©2009 Oracle Corporation. All rights reserved.                                            60
Getting to Grid – A Process, not a Project
   Driven by Business Need
           y
Resources

• Applications
• Software                                                                                    • Monitoring
• OS platform                                                                                 • Operations
• HW/Storage           • Infrastructure                         • Infrastructure              • Policies
• Mgmt Tools           • Data                                   • Workloads                   • SLA management


     Standardize                Virtualize                                Consolidate                Automate

 Benefits

•F
 Fewer vendors
          d          • Increased flexibility • L
                                               Lower cost of Ops • Real-time response
                                                        t fO
• Reduced complexity • Easier Mgmt           • Reduced TCO       • Reduced errors
                     • Faster Provisioning                       • Higher QoS




                                   Copyright ©2009 Oracle Corporation. All rights reserved.
Grid Roadmap
                                                                                                                                   Level 5
                                                                                                               Level 4
                                                                                                               L   l
                                                                       Level 3
                                                                                                                                      Utility
                                  Level 2                                                                       Strategic
                                                                        Enterprise
               Level 1
                                    Tactical
                                    T ti l

                Learning



             Cost effective
                                  Repeatable                                                                                        Real time
              scaling and
Strategic                         Rollout of a                           Shared                                Automated         configuration of
              HA for new                                             Infrastructure
   Goals     projects (TCO
                                   standard                                                                      Virtual           IT services
                                   platform                                                                  Infrastructure
                 focus)
                                                                                                                                    Release
                                                                                                            Combined use of
                                                                                                            C    bi d        f    products and
                                                                                                                 RAC and            services
                                  Roll out RAC                                                               Enterprise Mgr       immediately
Tactical                           Clusters for                    Maximize server                          to define policies
  Plans     1 Application per                                       utilization and                            that are self
              RAC Cluster       Applications that
                                  have specific                   specify SLAs that                             managing          Value based
                                 business pains                    can be managed                                                  charging



                                 New & existing                     RAC for Mixed                           Grid for Dynamic     Grid for Utility
Examples    New Applications      applications                       Workloads                               Workload Mgt         Computing




                                                 Copyright ©2009 Oracle Corporation. All rights reserved.
Security Roadmap(Sample)
Cost, Effort, Risk
   high                             Transition 
                   As Is           Standardize
                                    provisioning
                                     / workflow
             Manual audit             process                                         Transition 
             Hard-coded,              Link to
                                                           Phase I 
               application-
                  li ti                single                                        Application
                 specific             source of                                        Portfolio
              authorization                                  Single
                                        truth               source of                 Management               Phase II
                    s               (PeopleSoft)              truth /                 Implement
                Multiple             Abstract             identities                standardized              Support
               sources of             identities                                      data-centric
                                                                                      data centric               ongoing
                 “truth” /                            Defined roles
                                         into                                          protections            transformatio
                identities          centralized,          Automated                                           n / business
             Slow, manual              virtual            attestation                                          process re-
                 access                identity           Centralized                                         engineering
                 control             repository            entitlements                                                          Agility
    low                                                                                                                   high
                                                                                                                          hi h
                                   Standardize
          Reactive                  Tactical
                                     roles and   Strate                          Enterpris                    Transpar
                                    entitlements
                                                    gic
                              efficient access control                               e                           ent
                                sustainable attestation
                                   standardized development practices
                                    t d di d d        l   t     ti


                                                   Copyright ©2009 Oracle Corporation. All rights reserved.
Enterprise Management
Stages of the Roadmap
                                                                                   2% of
                                                                                 companies
                                                              10% of
                                                            companies
                              45% of
                            companies
                42% of
              companies
    2% of
  companies




                      Copyright ©2009 Oracle Corporation. All rights reserved.
EA Governance




           Copyright ©2009 Oracle Corporation. All rights reserved.   65
EA Governance
IT Optimization Aspects


Foundation laid   • EA Committee already Established
                    • LOB leaders+ IT leaders bought in
      by          • Processes aligned with PMO processes
Rationalization   • Buy in (or resistance) based on prior stage
                  •AAssess if issues f
                              i       from prior stage, and if any adjustments
                                             i    t       d         dj t    t
    Stage           in process needed




                  • Operations has more central role, they own the key
   Focus on         processes
   different      • Dev/Test is largely of customer of IT services
                  • LOB approval of migration to new architecture
processes and     • Establish key checkpoints/metrics to align expectaions of
                    various IT and LOB units
  emphasis        • Regular reviews with EA Steering




                    Copyright ©2009 Oracle Corporation. All rights reserved.     66
Governance Environment




    Source: TOGAF



                    Copyright ©2009 Oracle Corporation. All rights reserved.   67
Industry Frameworks for IT Governance
                                  Internal Control - Integrated Framework
                                  •   Control Environment
   Corporate                      •   Risk Assessment
  Governance                      •   Information and Communications
                                  •   Control Activities
                                  •   Monitoring



                       Business                   Business                             Business
EA Governance                                                                                            IT Function
                       Function                   Function                             Function



IT Governance                                                             COBIT


 Best Practice
 Frameworks /    ISO 9001:2000                    ISO 17799                                       ITIL         PMI/Prince2
    Standards         (QA)                        (Security)




    IT Governance is a key part of Corporate Governance, and the way to ensure
     IT activities are aligned, managed and measured to ensure business success



                                       Copyright ©2009 Oracle Corporation. All rights reserved.
ITIL: IT Infrastructure Library
   The “de facto industry best practice for IT Service Management
        de-facto               practice”

                                                                             • Non-proprietary and based upon
                                                                               proven practitioner experiences
                                                                             • Supports ISO 20000 – Formal,
                                                                               international standard for IT
                                                                               Service Management certification,
                                                                               based upon ITIL best practices
                                                                             • Gives a detailed description of
                                                                               important IT practices, with
                                                                               comprehensive checklists tasks
                                                                                               checklists, tasks,
                                                                               procedures and responsibilities.
                                                                             • Operational & Tactical, not
                                                                               Strategic
                                                                                     g




ITIL Knowledge O
               Overview: http://www.itil.org/en/vomkennen/itil/index.php
                              //            / /          / /


                                     Copyright ©2009 Oracle Corporation. All rights reserved.
ITIL: IT Infrastructure Library
ITIL is a comprehensive and consistent set of industry “best
practices” for IT Service Management organized in an
integrated, process-based framework in order to add VALUE to
customers

• ITIL is the “de-facto industry best                                • ITIL contains 7 Core volumes:
  practice” for IT Service Management
                                                                              • The Business Perspective
   • Non-proprietary and based upon
     proven practitioner experiences                                          • Planning to Implement Service
                                                                                Management
   • Supports ISO 20000 – Formal,
     international standard for IT Service                                    • Information & Communications
     Management certification, based                                            Technology (ICT) Infrastructure
     upon ITIL best practices                                                   Management
   • Gives a detailed description of                                          • Applications Management
     important IT practices, with
     comprehensive checklists, tasks,                                         • Security Management
     p ocedu es and espo s b t es
     procedures a d responsibilities.                                         • Service Support
   • Operational & Tactical, not Strategic                                    • Service Delivery

    ITIL Knowledge Overview: http://www.itil.org/en/vomkennen/itil/index.php
                g                              g



                                Copyright ©2009 Oracle Corporation. All rights reserved.
Responsible, Accountable, Consulted, Informed Matrix
Purpose        The RACI matrix is used define roles and responsibilities. In general,
               you match up roles and responsibilities with processes.

How to Use     •   The RACI matrix is a useful tool when rolling out a new change
the Artifact
th A tif t         management program, or just uncovering the processes that
                                t           j t          i th                th t
                   make your organization function and identifying the participation
                   in those processes
               •    The RACI matrix uses the following notation:
                   • Responsible (R): owns the project/problem
                   • Accountable (A): to whom “R” is accountable who must sign
                       off (approve) on the work before it is effective.
                   • Consulted (C): has information and/or capability necessary
                       to complete the work.
                   • Informed (I): must be notified of the results but need not be
                       consulted.
Audience       •   Executive Stakeholders
               •   Line of Business Executives
               •   IT Executives
               •   IT Leads


                              Copyright ©2009 Oracle Corporation. All rights reserved.
EA Governance RACI Matrix
   Example
Architecture Implementation Governance
                                          Steering                              PMO           EA Board   Project
                                         Committee                                                       Teams
Provide Communication & Awareness
and of standards & assets
                                                     I                              C          A&R         C
Conduct Coherence & Compliance
Reviews
                                                     I                              C          A&R          I
Provide cross-project
Communication and Guidance
                                                     I                              A            R          I
Escalation Resolution
                                               A&R                                  C            C          I
Allowance for Deviation and
Dispensation
                                                     I                              A            R          I
Define Degree of EA team
engagement
                                                     I                              R            A         C
Identify Resource Capability &
Capacity
                                                     I                         A&R               C         C
Update Architecture Repository &
Capture change requests
C t      h            t
                                                     I                              C            A         R
                                                                                                           R Responsible
                                                                                                           A Accountable
                                                                                                           C Consulted
                                   Copyright ©2009 Oracle Corporation. All rights reserved.
                                                                                                           I Informed
                                                                                                                    72
Business Case




            Copyright ©2009 Oracle Corporation. All rights reserved.   73
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization
 Data Center and System Optimization

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Data Center and System Optimization

  • 1. OADP for IT Optimization Stage II: Data Center and Systems Optimization
  • 2. IT Optimization (ITO): Stage II Assumes Stage I prerequisites are complete ITO Stage I: Portfolio Rationalization Architecture A hit t Vision Stage II: Data Center & System Optimization Strategic Business & ment ITO Alignm Stage III: Shared Services/ Cloud Computing Cl d C ti Copyright ©2009 Oracle Corporation. All rights reserved. 2
  • 3. Stage II: Prerequites and Inputs • Prerequisites • ITO Architecture Vision Completed • Portfolio Rationalization completed • At least for the Application or Technology capabilities within scope. • This means Standard applications and technologies and interfaces have been selected. selected • This also means an integration platform in place and MDM required for handling information source/sinks needed for system migration/elimination • Inputs • Catalog of Business Capabilities including (for each capability) Capabilities, • Value to the Business Strategy/Goals (Hi or Low) • QoS requirements (Availability and performance) • Scalability requirements (xx growth within yy years) • M t i of Business Capabilities / O Matrix f B i C biliti Organizational units (O i ti l it (Operational M d l) ti l Model) • Matrix of Business Capabilities / Supporting Application software • Matrix of Applications / Supporting Technology capabilities/Assets • Catalog of Standardized Portfolio(Interfaces and Assets) Copyright ©2009 Oracle Corporation. All rights reserved. 3
  • 4. Architecture Vision Copyright ©2009 Oracle Corporation. All rights reserved. 4
  • 5. Data Center and Systems Optimization • Principles: • Abstraction, Clustering, IT as a Service Consolidation, Automation • Implications: • Flexibility Scalability Flexibility, • Increased Utilization Optimized IT • Cost Reduction and Efficiency Integration Layer Service Group A Service Group B Service Group C Shared Services Application Grid Application Grid Application Grid /Cloud /Cl d Data Grid Data Grid Data Grid Computing Security Layer Transitional Virtualized and Pt. to Pt. Integrations Consolidated SFAProduct SFA-Product product ERP SCM ERP- productMES- DB product Dev DB- Stage Inv LMS MGMT B2B B2B- Platform and Traditional SFA Stage SFA- Test Product ERP- Prod Stage MES- MES- Stage Prod B2B- Stage Dev Services SFAProduct product ERP SCM productMES- DB LMSInv DB- Product ERP- product Dev Stage MGMT 1 Client Stage FBT PAY G NTS Security Security Security Security TRDS Customs NTS A/c RRE IPS Penalty Refunds Data……. RBA Def Rationalized Integrate d A/C 1 Excise Payments IT CCD Compliance Staff CR EC I ADD AW A ELS Staff Business Phone DDDR TASS PKI CDCC CWMS GC I Bus. Intel IVR WOC Ref aterial m Portfolio BOA Remote TAX Client BANK Staff Staff AG ENTS Call Centres B EP Architectural Complexity Copyright ©2009 Oracle Corporation. All rights reserved.
  • 6. Data Center and System Optimization Guiding Principles •Resource pools key to flexibility and Quality of Service(QoS) Pooled •Required across multiple layers •Drastically improved HW utilization. Flexibility and productivity utilization Resources R •Desktop virtualization improves IT productivity and reduces risk •Amortizes IT costs across larger part of the business Consolidation • Both requires and subsidizes higher quality people process and technology people, Enterprise p •Reduces complexity and risk •Improves, standardizes and simplifies regulatory compliance Improves Security •Requires higher quality people, process and technology Enterprise •Drives down costs, improves QoS and IT productivity •Enforces consistency and accountablity Management • Tailored to business needs, avoid overkill Copyright ©2009 Oracle Corporation. All rights reserved. 6
  • 7. Clustering Across Tiers User Desktops Portals & Web Servers g y • Business Demands Agility – Deliver new resources quickly Application Servers – Adjust as requirements change Middleware Middl • Multiple Resources Must Be Aligned to Meet Service Levels Database / Info Mgmt – Performance and Availability Hardware / Platform • An Engineering Commitment Disk / Storage – Optimal flexibility and value Security Management Copyright ©2009 Oracle Corporation. All rights reserved.
  • 8. Consolidation At All Levels Data Centers Software Servers Storage Copyright ©2009 Oracle Corporation. All rights reserved.
  • 9. Enterprise Security Components Infrastructure Security •Hardware Accelerated Encryption •Secure Key Management and Storage •Strong Workload Isolation •Secure Service Delivery Platforms Database Security •Encryption and Masking •Privileged User Controls •Multi-Factor Authorization •Activity Monitoring and Audit •Secure Configuration Identity Management Information •User and Role Management Infrastructure •Entitlements Management •Risk-Based Access Control Databases •Virtual Directories Applications Information Rights Content Management •Centralized document access control •Digital shredding •Document Activity Monitoring and Audit Copyright ©2009 Oracle Corporation. All rights reserved.
  • 10. Management of Clustered Resources Integrated across stack • Abstracts system management into one virtualized console • Virtualize system images for rapid deployment • Management of virtualized servers • Deploy standard virtual machine images quickly and easily • Expedited provisioning and patching • Manage Quality of Service from end-user perspective • Automated diagnostics and tuning g g • Real-time and predictive monitoring • Comprehensive testing and validation Copyright ©2009 Oracle Corporation. All rights reserved.
  • 11. Aligning Automation with Standardized Processes – ITIL • Service Catalog Management • Service Level Management • Event Management • Supplier Management • Incident Management • Capacity Management • Request F lfillment Req est Fulfillment • Availability Management • Problem Management • IT Service Continuity • Access Management Management • Information Security Management • Transition Planning and Support • Change Management • Service Asset and • Service Strategy Configuration • Service Portfolio • Release and Deployment Management • Service Validation and • Financial Management Testing • Demand Management • Evaluation • Knowledge Management * Oracle Enterprise Manager Capabilities Copyright ©2009 Oracle Corporation. All rights reserved.
  • 12. IT Processes Maturity Move Up the Maturity Model 2% of companies 10% of companies 45% of companies 42% of companies 2% of companies Copyright ©2009 Oracle Corporation. All rights reserved.
  • 13. Deliverables Architecture Vision Future State IT Maturity Guiding Scope and entry Business B i Assessment Principles points Architecture • Drives the • By layers and • Guides the future • Scoping and requirements organization stages sequence of next • Provides the • Identifies the stages of IT g justification.. Or major gaps Optimization not Copyright ©2009 Oracle Corporation. All rights reserved. 13
  • 14. Current State Copyright ©2009 Oracle Corporation. All rights reserved. 14
  • 15. Common Problems with Data Centers… Basis of Assessment Monolithic Applications Bus Varying quality of service Peer-to-peer integration Hardwired business processes Data Sales ERP Custom Warehouse Application pp Application Application Application specific data Multiple software technologies Dedicated Infrastructure Multiple hardware technologies Enterprise Mainframe Server Cluster Big Server Configured for peak loads Server Limited scalability Availability < 99.x% A il bilit 99 % Many administration tools NAS/SAN Database DAS File Huge Energy Consumption Copyright ©2009 Oracle Corporation. All rights reserved.
  • 16. Capture Baseline Current Capabilities Application / •Type, Scale, Utilization •Development, Test, Production p , , Technology T h l •QoS (Performance +Availability) • Skill levels, Certifications People • Si of organization Size f i ti • Effectiveness (Measured QoS vs Required) ( q ) Processes • Business Alignment Operational • Yearly license Support Costs • IT operations costs (FTE) Costs Copyright ©2009 Oracle Corporation. All rights reserved. 16
  • 17. Maturity Models Use as appropriate to assess Current State • Clustering/Grid – see following slides g g • Enterprise Security – see following slides • Enterprise Management – see following slides • SOA (optional) Copyright ©2009 Oracle Corporation. All rights reserved. 17
  • 18. Stages of Grid Maturity Level 5 Level 4 L l Level 3 Utility Level 2 Strategic Enterprise Level 1 Tactical T ti l Learning Cost effective Repeatable Real time scaling and Strategic Rollout of a Shared Automated configuration of HA for new Infrastructure Goals projects (TCO standard Virtual IT services platform Infrastructure focus) Release Combined use of C bi d f products and RAC and services Roll out RAC Enterprise Mgr immediately Tactical Clusters for Maximize server to define policies Plans 1 Application per utilization and that are self RAC Cluster Applications that have specific specify SLAs that managing Value based business pains can be managed charging New & existing RAC for Mixed Grid for Dynamic Grid for Utility Examples New Applications applications Workloads Workload Mgt Computing Copyright ©2009 Oracle Corporation. All rights reserved.
  • 19. Security Maturity Model Process & Technology Cost, Effort, Risk high g 1 Reactive  2 Tactical   Ad hoc data and user management 3 Strategic   Centralized view of 4 Enterprise  E t i  Manual, identity;  User lifecycle labor- intensive single management  Secure information 5 Transparent audit source of  Standardized sharing truth data  Sustainable,  Inefficiencies  Real-time transparent , overhead,  Critical data protection auditing, security redundancy protections framework alerting, and practices enforced corrections Agility low high hi h Ad hoc Standardization Sustainable Security as Services Enable Attestation a Service Transformation Business Drivers: Efficiency, Cost Savings, Architecture Rationalization  Copyright ©2009 Oracle Corporation. All rights reserved.
  • 20. Enterprise Management Best Practices Move Up the Maturity Model 2% of companies 10% of companies 45% of companies 42% of companies 2% of companies Copyright ©2009 Oracle Corporation. All rights reserved.
  • 21. Future State Copyright ©2009 Oracle Corporation. All rights reserved. 21
  • 22. Guidance and Reference Models CLUSTERING(GRID) Copyright ©2009 Oracle Corporation. All rights reserved. 22
  • 23. Grid – Part of a Larger Trend Service Oriented Architecture Grid Infrastructure ERP CRM Worldwide SCM Custom Web Virtualized Applications Virtualized Vi t li d Infrastructure Virtualized Information Copyright ©2009 Oracle Corporation. All rights reserved.
  • 24. Enterprise Grid Capabilities Service Oriented • Resource Pooling Applications • Resource Sharing • Workload Mgmt g • Provisioning • Central Monitoring Middleware • Automated Mgmt Clusters Database Clusters Virtualized Storage Copyright ©2009 Oracle Corporation. All rights reserved.
  • 25. Drivers for Grid • Continuous business change g • 24x7 global operations • Data explosion & Compliance • Keep more data online for longer • Provide access for BI, collaboration, regulatory reporting • Increased user populations • Intra-enterprise collaborative working • Collaboration with partners & suppliers • O li ( b b Online (web-based) customer/consumer servcies d) t / i • Unpredictable workloads Copyright ©2009 Oracle Corporation. All rights reserved.
  • 26. Customer Adoption of Grid • 63% say moving to Real-time Infrastructure (Grid) an imperative • Drivers • Increased agility (32%) • Increased QoS (30%) • Reduced costs (17%) Source: Gartner 2006 •Grid Computing delivers: •Easy sharing and re-use of resources across entire grid •Predictable and dependable QoS across entire stack for all applications and data •Increased utilization, reduced excess capacity, reduced administrative burden Copyright ©2009 Oracle Corporation. All rights reserved.
  • 27. What Grid Delivers Traditional Grid Dedicated Resources  Pooled Resources Various HW Brands  Replicated Standard Numerous SW Configs  Standard SW Configs Slow to Provision Sl P i i  Provision S Shared Pool Failover Added Selectively  High Availability Built-in L t of Unused Capacity  C Lots f U dC it Capacity can b Re-assigned it be R i d Many Points of Mgmt  Centrally Managed Copyright ©2009 Oracle Corporation. All rights reserved.
  • 28. Grid/Virtualization Benefits Tangible Intangible • Increased efficient use of • Workloads can be ed Quantifie existing resources reallocated easily to avoid • Delay new HW purchases downtime d ti • Lower server HW and • IT assets can be support costs reallocated as needed • Virtual deployment time without physically moving reduces labor cost. them. • Fewer locations enables • Delay Data Center faster reaction to problems ified expansion • Fewer physical assets Non Quanti • Chargeback can be based enables more-mature on percentage of assets availability management used • Disaster recovery can be simplified. simplified N Copyright ©2009 Oracle Corporation. All rights reserved. 28
  • 29. Guidance and Reference Models CONSOLIDATION Copyright ©2009 Oracle Corporation. All rights reserved. 29
  • 30. Consolidation: Combining Workloads Improve System Utilization p y Copyright ©2009 Oracle Corporation. All rights reserved.
  • 31. Server Refresh and Consolidation Change Deployment Topology • Keep different workloads separate • Mix like workloads App 1 App 2 App 3 Database Database Database Data centric Data-centric Applications Applications Applications Application-centric Edge/Web Edge/Web Edge/Web Web-centric App 1 App 2 App 3 Copyright ©2009 Oracle Corporation. All rights reserved.
  • 32. Server Requirements for Consolidation • Scalable and high capacity servers • Provide compute capacity for many applications • Scalable operating system • Scaling for capacity • High RAS • Downtime not an option • “Virtualization” technologies g • To “stack” many applications • Legacy application support •UUpgradeable d bl Copyright ©2009 Oracle Corporation. All rights reserved.
  • 33. Benefits of Server Consolidation • Improved server utilization • Lower acquisition costs • Reduced service costs • Reduced power and coo g costs educed po e a d cooling • Improved capacity and response time • Newer and faster processors, interconnects, and I/O • Smaller foot print • Reduced data center infrastructure costs • Increased flexibility • Faster time to deployment of new applications Copyright ©2009 Oracle Corporation. All rights reserved.
  • 34. Next Generation of Clustering and Consolidation Pre-integrated at the Factory g y Example: Exadata Database Machine Flexible Capacity • Grid architecture for scale-out of database and storage servers • Smart Scan for offloading query processing to the storage layer • Smart Flash Cache storage for real-time random I/O • Data compression tuned for OLTP, Warehousing and Archival data • I fi ib d networking t support massive data transfers Infiniband t ki to t i d t t f Resource Sharing • ASM (Automatic Storage Management) shares Exadata storage across all databases • RAC (Real Application Clusters) shares large DBs across many nodes • IORM (I/O Resource Management) allocates I/O bandwidth based on database or application priorities • Instance Caging shares CPU for multiple databases within a node All the Power of the Oracle Database • Real Application Clusters, Backup/Recovery, Replication, Security, Partitioning, Large Objects, Enterprise Manager… Copyright ©2009 Oracle Corporation. All rights reserved.
  • 35. Pre-integrated at the Factory Example: Exalogic Elastic Cloud Extreme Java Mission Critical Integrated I t t d Performance Cloud System Improved Operational Cost p Time to Deploy up to Reduced Reduced 15- 15-35% 95% 10X Copyright ©2009 Oracle Corporation. All rights reserved. © 2010 Oracle Corporation - Confidential
  • 36. Oracle’s Elastic Cloud Foundation Application Grid, OS, Enterprise Manager and hardware pp , , p g WebLogic Server Coherence Ent terprise M JRockit and HotSpot Exalogic Elastic Cloud Software Manager Oracle Enterprise Linux or Solaris Exalogic Elastic Cloud Hardware EL X2-2 Copyright ©2009 Oracle Corporation. All rights reserved. © 2010 Oracle Corporation - Confidential
  • 37. How Does Your IT Impact Your Datacenter? • Costs, Demand and Capacity are Colliding... • Innovation in technology & businesses demands for compute capacity • Power and cooling costs surging insufficient capacity surging, • Limits to existing floor space and new real estate Watts per 800  Demand Square Foot  Power  Users  Costs  Services  Space  Access  Heat 120 40 2003 2005 Next Generation Data Center Copyright ©2009 Oracle Corporation. All rights reserved.
  • 38. Space, Power, Cooling and Connectivity At least one of these factors limits datacenters Power Space p Cooli ng Connectivity Cooling Copyright ©2009 Oracle Corporation. All rights reserved.
  • 39. Consolidation Benefits Tangible Intangible • Increase resource • Fewer physical locations utilization enables delay of enables reaction to problems new HW purchases • Fewer physical assets uantified • Lower server HW and enables more-mature support costs availability management; • Eliminate licensing/support • Disaster recovery can be Qu fees for redundant f f d d t simplified i lifi d capabilities • Fewer physical sites reduces fixed costs • Chargeback can be based antified on percentage of assets used Non Qua Copyright ©2009 Oracle Corporation. All rights reserved. 39
  • 40. Customer Benefits from Consolidation Improving Data Center Efficiency • Major European Manufacturer • Achieves 50%-60% server utilization with SPARC mid-range servers • Major European Telco • A hi Achieves 55% 60% server utilization with SPARC mid-range 55%-60% tili ti ith id servers • US Financial Company • Consolidate up to 100 Oracle instances on SPARC mid-range servers • Benefits: • Less floor space • Lower maintenance • Reduced power p Copyright ©2009 Oracle Corporation. All rights reserved.
  • 41. <Insert Picture Here> United States Air Force. • 13:1 consolidation ratio • Reclaimed nearly 50% of datacenter floor • Server deployment time reduced by p y y space with eco-responsible servers 90% with Oracle VM SPARC • Better service levels • Cut datacenter power consumption • Lower cost by more than 25% Copyright ©2009 Oracle Corporation. All rights reserved.
  • 42. Guidance and Reference Models ENTERPRISE SECURITY Copyright ©2009 Oracle Corporation. All rights reserved. 42
  • 43. Enterprise Security Service-Oriented Service Oriented Security Identity Management Identity Directory Role M R l Management t Authentication A th ti ti Authorization A th i ti Federation F d ti Administration Services Web Services Web Services Web Services Oracle Apps 3rd P t /C t Party/Custom A Apps Cloud S Cl d Service Providers i P id • Enable IDM functionality - FW • Rapid application security, • Discrete, easily consumable improved IT agility services • Security woven - applications Copyright ©2009 Oracle Corporation. All rights reserved. © 201
  • 44. Database Security Multi-Tenant Data Management Option 1 Option 2 Option 3 Shared (Virtualized) Shared Database Shared Schema Hardware RISK • P i il Privileged database user dd t b • Lost backups containing sensitive data or PII • Application exploits and by-pass • Regulatory infractions Copyright ©2009 Oracle Corporation. All rights reserved. © 2010 Oracle Corporation – Proprietary and Confidential
  • 45. Database Security Defense-In-Depth Encryption and Masking • Network Encryption • Secure Backup • Data Masking Access Control • Multi-Factor Access Control • Label Security Monitoring g • Audit Encryption and Masking • Configuration Management • Total Recall Access C t l A Control Monitoring User/Role Management User/Role Management • Identity Management Copyright ©2009 Oracle Corporation. All rights reserved. © 2010 Oracle Corporation – Proprietary and Confidential
  • 46. The Oracle-Sun Red Stack Integrated Security Policies and Controls g y V Third Party ISV Oracle Applications I Applications Applications R T Platform as a Service U Cloud Management Shared Services A Oracle Enterprise Manager L Integration: g Process Mgmt: g Security: y User Interaction: I SOA Suite BPM Suite Identity Mgmt WebCenter Configuration Mgmt Z Application Grid: WebLogic Server, Coherence, Tuxedo, JRockit Policies Connect to Controls Management A Lifecycle T Database Grid: Oracle Database RAC ASM Partitioning, Database, RAC, ASM, Partitioning I IMDB Cache, Active Data Guard, Database Security Application Performance Management O N Infrastructure as a Service Application Quality Management Oracle Solaris Operating Systems: Oracle Enterprise LinuxLinux Oracle Enterprise Oracle VM for SPARC (LDom) Solaris Containers Connect Oracle VM for x86 Policies to ControlsCenter Ops Servers Physical and Virtual Systems Management Storage g Copyright ©2009 Oracle Corporation. All rights reserved. © 2010 Oracle Corporation – Proprietary and Confidential
  • 47. Guidance and Reference Models ENTERPRISE MANAGEMENT Copyright ©2009 Oracle Corporation. All rights reserved. 47
  • 48. Impact of Ineffective IT Management Business IT Disconnect Business–IT Business Demand Traditional IT Response The application How satisfied was up 90% of are my users? time. We had 200 How many orders database did we complete? transactions. My order is Our servers are stuck, up. We will look what’s going on? into it. Copyright ©2009 Oracle Corporation. All rights reserved.
  • 49. Business Driven Solution Business-Driven Business Demand New IT Response Application Management User How satisfied 99% of users Experience are my users? were satisfied. Management Business How many orders We completed Transaction did we complete? 250 orders. Management There is an issue Th i i Business My order is stuck, with a supplier’s Service what’s going on? app. It has been Management escalated. Copyright ©2009 Oracle Corporation. All rights reserved.
  • 50. Business-Driven IT Management Integrated Business-Driven Integrated Systems Application Application-to-Disk Management Management Management and Support • Map business • Eliminate • Proactively identify metrics to IT events management silos and fix problems • Manage IT from • Create agile IT for • Maximize business business perspective dynamic business productivity Copyright ©2009 Oracle Corporation. All rights reserved.
  • 51. Comprehensive Management Application Performance Management Lifecycle Management User Experience p Dynamic Resource Management y g Java, SOA, Transactions Patching Diagnostics, Tuning Provisioning Compliance Dashboards Functional/Load Testing Application Configuration Mgmt Real Application Testing Collection, Tracking, History Data Masking Configuration Management Application Quality Management Copyright ©2009 Oracle Corporation. All rights reserved.
  • 52. ITIL Best Practices 1. Make the model work for you. ITIL is a framework of good practices. Use what helps, don’t use what doesn’t. 2. Defining 2 D fi i services and processes h two main goals that i d has i l h shouldn’t be forgotten: 1. Understand how the business or government entity delivers value and generates revenue or income. Prioritize the most critical services and income measure for continuous improvement. 2. Define, standardize and measure how IT serves the business and delivers value. 3. Think as much as possible in terms of the service consumed by the ultimate end customer. It focuses attention on reaching overall business goals. 4. Many IT organizations think of themselves as offering services. To avoid confusion, IT should communicate what they do in terms of ITIL processes. Copyright ©2009 Oracle Corporation. All rights reserved.
  • 53. ITIL Best Practices – cont. 5. Have an IT and business owner for each business service. 6. It is tempting to consider assets, systems and applications that internal users consume as services. Th i l i These might b i h be considered technical services if the use is truly internal only (such as HR). However, most employees exist to serve the end customer somehow and the ultimate service is the one the customer consumes, even if its delivered by an employee. 7. When using RACI, use actual employee names with one or two backups if needed Titles organizations or groups won’t needed. Titles, won t drive the accountability and ownership needed. 8. Never list more than one name for “approve” when using RACI. RACI Copyright ©2009 Oracle Corporation. All rights reserved.
  • 54. Management and Process Automation Benefits Tangible Intangible • Automation enables lower • Improved consistency of ed IT infrastructure labor administration performance support costs • Disaster recovery can be Quantifie simplified • Improved service level tified performance • Simplified systems Non Quant management administration N Copyright ©2009 Oracle Corporation. All rights reserved. 54
  • 55. Summary of Deliverables Future State (Sample) Reference Principles Future State Gaps Models Architecture Clustering Oracle TRM Pooled Resources Application Gap Diagrams and DB Grid Architecture Virtualization /Technology Matrix Matrix (Grid) App Grid Architecture Business driven QoS DB Grid Diagrams Max High Avail Arch App Grid Diagrams Sun Virtualization Consolidation Exadata Arch and Group by usage type Exadata Diagrams Gap Diagrams and best practices Enhanced Resiliancy Workload mappings Matrix Enterprise Enterprise Security Defense in Depth IDM Diagrams Gap Diagrams and Architecture A hit t Separation of Duties S ti f D ti DB S Security Diagrams it Di Matrix M ti Security Enterprise OEM Architecture Measured KPI’s OEM diagrams Gap Diagrams and ITIL Automation ITIL process flows Matrix Management Standard Processes Copyright ©2009 Oracle Corporation. All rights reserved. 55
  • 56. Strategic Roadmap Copyright ©2009 Oracle Corporation. All rights reserved. 56
  • 57. Strategic Roadmap Flow Inputs from various Sources & Phases Inputs from Capability • Stakeholder Input FSA Phase Gaps • Arch Vision • Business Case • Arch Principles p • EA Governance Models • EA Repository Analyze & Prioritize Strategic Roadmap Transition Transition Phase State State Roadmap Implementation Plan PROJECTS Phase I Phase II & WBS (2010) (2011) … Solutions & Initiatives PROJECT A (Work Packages of Capabilities & PROJECT B Architecture Building Blocks) PROJECT C Copyright ©2009 Oracle Corporation. All rights reserved. 57
  • 58. Gaps Priority Matrix (Template) Secondary Primary Targets (O Overall Initiative ) ll I iti ti Targets ( Phase 1 ) 4 6 1. ( Recommendation ) ghest 2. ( Recommendation ) 1 12 7 Hig 3. 3 ( Recommendation ) 4. ( Recommendation ) 9 2 11 ( Phase 2 ) 5. ( Recommendation ) 5 6. ( Recommendation ) 7. ( Recommendation ) High Savings 10 8 8. ( Recommendation ) 3 ( Phase 3 ) 9. ( Recommendation ) 10. ( Recommendation ) 11. ( Recommendation ) 12. ( Recommendation ) Med 1 Yr 2 Yrs 3+ Yrs Avg. Time to Value Copyright ©2009 Oracle Corporation. All rights reserved. 58
  • 59. Create an Architecture Roadmap • Build Architecture Roadmap based on • Ri k t l Risk tolerance of customer f t • Ability to invest • Maturity level/skill level of staff • Don’t skip maturity levels Don t • Parallel and Interdependent Threads • Platform Clustering/Virtualization • Consolidation (Middleware, Databases, Servers, Storage, Data Centers) • Enterprise Security • Enterprise Management • Technology • PProcesses • Facilities Copyright ©2009 Oracle Corporation. All rights reserved. 59
  • 60. ITO Architecture Roadmap (Sample) Current Optimized Dev/Test Initial Production Mission Critical State (CS) Business Reduced HW and Support costs • Reduced HW and SW costs for • Reduced costs , improved QoS Value for Dev/Test non-critical production systems and improved IT productivity for all Faster provisioning for Dev/Test • Improved IT productivity workloads on new architecture • Improved risk and compliance Clustering Cluster Dev/Test • Failover enabled DB and App Grids • Highly Available and Scalable App Servers/Storage • Asynch Backup site and DB grids support Mission Simple DB and App Grids critical systems • Hot pluggable scalability • Active/Active on Backup sites Virtualization Virtualized Dev/Test Servers • Production systems virtualized • Mature virtualization management, /Storage • HA enabled server virtualization monitoring and exception handling Consolidation • Consolidate Dev/Test Consolidate small hetero workloads All workloads consolidated on pools workload on virtualized HW onto HW pools of servers New applications on App+DB Grids Enterprise • Centralized /virtual repository • Security Reporting • Mature auditing Security • Centralized Authentication/ • Initial Auditing • Mature SOD Roles • Additional levels of Data Security y • Highly sensitive data p g y protected both • Provisioning for Dev/Test by defense in depth and SOD • Initial Data Security • Mature compliance reporting • Initial reporting Enterprise • Initial management • Mature exception handling • Proactive capacity planning Management g capabilities • Mature change management • Very mature end user based • Initial ITIL processes • Initial capacity planning availability and perf measures • Moderate Change management • Mature ITIL processes • Relevant ITIL processes begun Copyright ©2009 Oracle Corporation. All rights reserved. 60
  • 61. Getting to Grid – A Process, not a Project Driven by Business Need y Resources • Applications • Software • Monitoring • OS platform • Operations • HW/Storage • Infrastructure • Infrastructure • Policies • Mgmt Tools • Data • Workloads • SLA management Standardize Virtualize Consolidate Automate Benefits •F Fewer vendors d • Increased flexibility • L Lower cost of Ops • Real-time response t fO • Reduced complexity • Easier Mgmt • Reduced TCO • Reduced errors • Faster Provisioning • Higher QoS Copyright ©2009 Oracle Corporation. All rights reserved.
  • 62. Grid Roadmap Level 5 Level 4 L l Level 3 Utility Level 2 Strategic Enterprise Level 1 Tactical T ti l Learning Cost effective Repeatable Real time scaling and Strategic Rollout of a Shared Automated configuration of HA for new Infrastructure Goals projects (TCO standard Virtual IT services platform Infrastructure focus) Release Combined use of C bi d f products and RAC and services Roll out RAC Enterprise Mgr immediately Tactical Clusters for Maximize server to define policies Plans 1 Application per utilization and that are self RAC Cluster Applications that have specific specify SLAs that managing Value based business pains can be managed charging New & existing RAC for Mixed Grid for Dynamic Grid for Utility Examples New Applications applications Workloads Workload Mgt Computing Copyright ©2009 Oracle Corporation. All rights reserved.
  • 63. Security Roadmap(Sample) Cost, Effort, Risk high Transition  As Is   Standardize provisioning / workflow  Manual audit process Transition   Hard-coded, Link to  Phase I  application- li ti single  Application specific source of Portfolio authorization  Single truth source of Management Phase II s (PeopleSoft) truth /  Implement  Multiple  Abstract identities standardized  Support sources of identities data-centric data centric ongoing “truth” /  Defined roles into protections transformatio identities centralized,  Automated n / business  Slow, manual virtual attestation process re- access identity  Centralized engineering control repository entitlements Agility low high hi h  Standardize Reactive Tactical roles and Strate Enterpris Transpar entitlements gic efficient access control e ent sustainable attestation standardized development practices t d di d d l t ti Copyright ©2009 Oracle Corporation. All rights reserved.
  • 64. Enterprise Management Stages of the Roadmap 2% of companies 10% of companies 45% of companies 42% of companies 2% of companies Copyright ©2009 Oracle Corporation. All rights reserved.
  • 65. EA Governance Copyright ©2009 Oracle Corporation. All rights reserved. 65
  • 66. EA Governance IT Optimization Aspects Foundation laid • EA Committee already Established • LOB leaders+ IT leaders bought in by • Processes aligned with PMO processes Rationalization • Buy in (or resistance) based on prior stage •AAssess if issues f i from prior stage, and if any adjustments i t d dj t t Stage in process needed • Operations has more central role, they own the key Focus on processes different • Dev/Test is largely of customer of IT services • LOB approval of migration to new architecture processes and • Establish key checkpoints/metrics to align expectaions of various IT and LOB units emphasis • Regular reviews with EA Steering Copyright ©2009 Oracle Corporation. All rights reserved. 66
  • 67. Governance Environment Source: TOGAF Copyright ©2009 Oracle Corporation. All rights reserved. 67
  • 68. Industry Frameworks for IT Governance Internal Control - Integrated Framework • Control Environment Corporate • Risk Assessment Governance • Information and Communications • Control Activities • Monitoring Business Business Business EA Governance IT Function Function Function Function IT Governance COBIT Best Practice Frameworks / ISO 9001:2000 ISO 17799 ITIL PMI/Prince2 Standards (QA) (Security) IT Governance is a key part of Corporate Governance, and the way to ensure IT activities are aligned, managed and measured to ensure business success Copyright ©2009 Oracle Corporation. All rights reserved.
  • 69. ITIL: IT Infrastructure Library The “de facto industry best practice for IT Service Management de-facto practice” • Non-proprietary and based upon proven practitioner experiences • Supports ISO 20000 – Formal, international standard for IT Service Management certification, based upon ITIL best practices • Gives a detailed description of important IT practices, with comprehensive checklists tasks checklists, tasks, procedures and responsibilities. • Operational & Tactical, not Strategic g ITIL Knowledge O Overview: http://www.itil.org/en/vomkennen/itil/index.php // / / / / Copyright ©2009 Oracle Corporation. All rights reserved.
  • 70. ITIL: IT Infrastructure Library ITIL is a comprehensive and consistent set of industry “best practices” for IT Service Management organized in an integrated, process-based framework in order to add VALUE to customers • ITIL is the “de-facto industry best • ITIL contains 7 Core volumes: practice” for IT Service Management • The Business Perspective • Non-proprietary and based upon proven practitioner experiences • Planning to Implement Service Management • Supports ISO 20000 – Formal, international standard for IT Service • Information & Communications Management certification, based Technology (ICT) Infrastructure upon ITIL best practices Management • Gives a detailed description of • Applications Management important IT practices, with comprehensive checklists, tasks, • Security Management p ocedu es and espo s b t es procedures a d responsibilities. • Service Support • Operational & Tactical, not Strategic • Service Delivery ITIL Knowledge Overview: http://www.itil.org/en/vomkennen/itil/index.php g g Copyright ©2009 Oracle Corporation. All rights reserved.
  • 71. Responsible, Accountable, Consulted, Informed Matrix Purpose The RACI matrix is used define roles and responsibilities. In general, you match up roles and responsibilities with processes. How to Use • The RACI matrix is a useful tool when rolling out a new change the Artifact th A tif t management program, or just uncovering the processes that t j t i th th t make your organization function and identifying the participation in those processes • The RACI matrix uses the following notation: • Responsible (R): owns the project/problem • Accountable (A): to whom “R” is accountable who must sign off (approve) on the work before it is effective. • Consulted (C): has information and/or capability necessary to complete the work. • Informed (I): must be notified of the results but need not be consulted. Audience • Executive Stakeholders • Line of Business Executives • IT Executives • IT Leads Copyright ©2009 Oracle Corporation. All rights reserved.
  • 72. EA Governance RACI Matrix Example Architecture Implementation Governance Steering PMO EA Board Project Committee Teams Provide Communication & Awareness and of standards & assets I C A&R C Conduct Coherence & Compliance Reviews I C A&R I Provide cross-project Communication and Guidance I A R I Escalation Resolution A&R C C I Allowance for Deviation and Dispensation I A R I Define Degree of EA team engagement I R A C Identify Resource Capability & Capacity I A&R C C Update Architecture Repository & Capture change requests C t h t I C A R R Responsible A Accountable C Consulted Copyright ©2009 Oracle Corporation. All rights reserved. I Informed 72
  • 73. Business Case Copyright ©2009 Oracle Corporation. All rights reserved. 73