CTS Private Cloud Status Quarterly Customer Meeting

October 22, 2014

Transform the current CTS virtual server serviceinto an automated service offering comparable

to commercial public cloud providers.

• On-demand self-service portal• Capability to automatically provision, de-provision, archive

compute resources• Secure multi-tenant infrastructure with complete business

unit isolation • Role based access control• Templates to support specific use cases• Automated billing processes

Private Cloud Service Strategy

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CTS Private Cloud Benefits Benefits

• Self-service provisioning reduces the time to deploy new servers and services for customers

• Access to State Networks• Access to Enterprise Active Directory• Infrastructure in a nearby highly secured Data Center• Constant monitoring of infrastructure for security threats• Localized control

Future Cloud FeaturesInfrastructure As A Service (IaaS+)

• Add Non-Windows Operating System (OS) Templates• Provide Database and Other Server Type Templates• Integrated Anti-Virus• Virtual Firewalls• Application Load Balancing• Integrated Backup• Disaster Recovery

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High Level Implementation Roadmap

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Initial Service Options

BasicPay-as-you-goVM Instances

No resources are allocated up front. All resources are allocated per workload. This service offering lends itself to quick-start pilot projects or test and development application workloads that typically do not require persistent resource commitments or upfront resource reservations.

Dedicated VDC Pool

100% of resources are reservation-guaranteed. Based on the Reservation Virtual Data Center (VDC) Pool allocation model. This service offering provides consumers reserved resource capacity up front, fully dedicated by individual tenant. The level of resource guarantee (always set to 100%) provides customers with a high degree of service assurance plus resource control for their application workloads.

Resource Allocation Models

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Initial Service Options

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Pay-as-you-go (PAYG) – Single VM Instances

Minimum Configuration: 1 vCPU; 4 GB Memory; 100 GB Storage Components can be added in these increments: Virtual CPU 1 vCPU increments Memory 1 GB increments Storage 1 GB increments

Dedicated (VDC) – Reserved VM Resource Pool

Minimum Configuration: 10 GHz Reserved CPU; 20 GB Reserved Memory; 1 TB Storage Components can be added in these increments: Reserved CPU 2 GHz increments (2 GHZ equals 1 vCPU) Reserved Memory 10 GB increments Storage 10 GB increments

Proposed Rates

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Resource Dedicated Hourly VDC RatesReserved CPU (GHz/Hour) $0.0508

Reserved Memory (GB/Hour) $0.0225

Storage (GB/Hour) $ 0.00024

Resource Pay As You Go Hourly RatesvCPU (Core/Hour) $0.1015

Memory (GB/Hour) $0.0225

Storage (GB/Hour) $ 0.00024

Resource RateOne-time Set-up Fee for New Customer Agency $700

Cost Examples for November

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Pay-as-you-go (PAYG) – Single VM Instances

Configuration: 1 vCPU; 4 GB Memory; 100 GB Storage $155 Configuration: 4 vCPU; 12 GB Memory; 500 GB Storage $572

Dedicated (VDC) – Reserved VM Resource Pool

Configuration: 10 GHz Reserved CPU; 20 GB Reserved Memory; 1.0 TB Storage $ 859Configuration: 50 GHz Reserved CPU; 100 GB Reserved Memory; 2.5 TB Storage $3,871

Pilot

• Pilot Period: August 1 – October 15.

• There were 3 agencies participating along with CTS. The agencies include:– LNI– UTC– DRS

• Pilot participants will provide feedback on self-provisioning user interface and on-boarding process.

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Customer Onboarding

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Agency NamePrimary Management Contact (Who approves creation of new servers)Primary Technical Contact Primary Billing ContactPrimary After Hours ContactService Catalog Options (e.g. Pay-as-you-go or Dedicated)Agency Active Directory Domain <Customer will need to set up some AD Group and User Accounts for Admin and notifications>Business Group(s) <With billing account numbers>VM Provisioning Approval (Who can provision)VM Migration (Is there an existing virtual environment that needs to be migrated to the Private Cloud)Existing Networks (What VLANs are used)New Networks (Do new network connections need to be implemented)

Each new customer agency will complete an onboarding document. Collected information includes:

Next Steps

• Complete internal Rate Review with CTS Finance Office

• Start migrations of CTS Services server infrastructure to the Private Cloud

• Populate Private Cloud CTS ASK site with information: https://

sp.cts.wa.gov/ask/cloud/SitePages/Home.aspx

• Add Private Cloud Interest Survey Form to ASK site for agencies currently not using CTS server infrastructure services

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Demo of Self-Provisioning

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Q&A

QUESTIONS?

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