3 November 2011: Australian Government Data Centre Strategy 20102025 Slide 1: Title slide Image: Coat of Arms – Australian Government, Department of Finance and Deregulation (repeated on all slides) 3 November 2011: Australian Government Data Centre Strategy 2010-2025 Geoff Mether Australian Government Information Management Office Slide 2: Welcome • Data Centre Strategy • Projects Delivered • • Facilities Panel • Migration Services Panel • Data Centre Optimisation Target Policy Current Focus • Data Centre as a Service (DCaaS) Slide 3: Data Centre Strategy • Coordinated procurement for facilities and services • Standardised data centre infrastructure • Trigger points • Mandatory for all FMA agencies • Year 1 – 3 funded from ICT BAU • From Year 4 charge back to agencies Slide 4: Strategy Drivers • Electricity becomes a key cost driver • Limited market supply sufficient for immediate needs • New data centres waiting on committed lessees • Building a government data centre not timely • Cost avoidance through agency data centre investments • There is scope for collective action Slide 5: Data Centre Strategy Program 2010 – 2025 Image: cables First five years… • Aggregate whole of government demand • Establish data centre facilities and services panels • Assist the first agencies to move • Define standards to ensure maximum efficiencies • Work with smaller agencies to consolidate requirements Second five years… • Further cost avoidance through shared technology solutions Last five years… • New opportunities from changes in technology & processes Slide 6: Benefits realisation Image: runner with torch Sources of avoided costs • Increased efficiency in the use of electricity • Reduced data centre floor space • Increased efficiency of data centre ICT assets • Improved matching of ICT facilities to needs • Standardised ICT Infrastructure Architecture • Reduced agency procurement costs Slide 7: Projects delivered Whole of Government Data Centre Panels • Data Centre Facilities • Data Centre Migration Services Data Centre Optimisation Target Policy Slide 8: Australian Government Data Centre Panels Image: Data centre • Use of the Panels • Processes Slide 9: Use of the Panels Data Centre Facilities and Data Centre Migration Services Panels • Mandatory for use by FMA agencies • Opt-in use by • CAC agencies • Other Commonwealth agencies; and • State and Territory agencies Slide 10: Use of the Panels – placing orders Finance has entered into Head Agreements with the facility providers • Finance may place orders with providers on behalf of agencies • Agencies may place orders directly with providers (subject to meeting minimum requirements) • Agencies may place orders directly with providers for other agencies Slide 11: Getting Started Trigger Point identified, for example • Lease expiry • Outsourced contract expiry • Major asset replacement • Building move • End of data centre life • Increase in data centre capacity required Slide 12: Defining requirements Contact AGIMO Data Centres Team datacentres@finance.gov.au Initial Requirements definition • Timelines • Space required (in square metres) • Power required (kW per rack) • Location preference • Dependencies • Will Migration Services be required Slide 13: Data Centre Migration Services Panel The Data Centre Migration Services Panel is used in conjunction with the Data Centre Facilities Panel to assist an agency’s move into a new facility This Panel can also be used for • Improved utilisation of capacity within a data centre • Relocation of ICT infrastructure between data centres • Other modifications to data centres that are consistent with the strategy Slide 14: Data Centre Migration Services Panel Panellist Requirements Definition Procurement Design Data centre project management and logistic planning APC Colliers International Dell Australia Dimension Data Fujitsu Australia Hewlett Packard Installation and logistics Commissioning data centre ICT infrastructure Decomissioning vacated data centre Data centre metrics & capacity management Requirements Definition Procurement Design Data centre project management and logistic planning The Frame Group IBM Panellist Installation and logistics Commissioning data centre ICT infrastructure Decomissioning vacated data centre Data centre metrics & capacity management Slide 15: Data Centre Facilities Map of Australia with overlayed lists of data centre facilities: Perth Fujitsu (Malaga) Melbourne EDC (Mitcham) Metronode (Derrimut) Primus (Melbourne) Canberra ADC (Mitchell – 2 sites) CDC (Hume) Fujitsu (Fyshwick) Metronode (Mitchell) TransACT (Dickson) Sydney Datacom (North Ryde) EDC (Bella Vista) Equinix (Alexandria) Fujitsu (Greystanes) Global Switch (Ultimo – 2 sites) Macquarie Telecom (North Ryde) Macquarie Telecom (Sydney) Brisbane iseek (Airport) NEC (Springfield) Slide 16: Choosing a facility • The agency informs Finance of their draft requirements • Finance provides a shortlist of data centre facilities aligned to the draft requirements • The agency and shortlisted facility(s) discuss requirements • The agency requests quotations from a suitable shortlisted facility(s) • The agency chooses a preferred facility if applicable Slide 17: Forming a Work Order and Lease • Finance provides the Head Agreement and standard Lease documents for the selected facility • The agency drafts a Work Order and Lease • Finance approves the Work Order and Lease as compliant with the Terms and Conditions of the Head Agreement • The agency and preferred facility execute their Work Order and Lease. Slide 18: Becoming operational • A Migration Services Panel Member moves the agency to the facility, were applicable. If an agency can move themselves, all fine, other use the panel. • The agency attends quarterly tenant meetings in Canberra • The agency attends user group meetings at the facility Slide 19: Data Centre Panels Introduction Albert Hall, 10:45 – 3:30, 29 November 2011 RSVP by 8 November to datacentres@finance.gov.au Slide 20: Data Centre Optimisation Targets PUE targets to be achieved by July 2015, current baseline estimated to be > 2.5 If an agency doesn’t report, they will have a default PUE of 3 Server utilisation targets to be achieved by July 2014 PUE Applies Target Weighted individual agency average 1.9 Individual agency data centre 1.7 – 2.2 Utilisation Item Applies Wintel 30% monthly average UNIX 30% monthly average Mainframe 75% of monthly average Hypervisor 70% of monthly peak Slide 21: Current focus Management of panels • Assisting agencies Funding Model for 2013-14 and on Data Centre as a Service (DCaaS) Slide 22: Data Centre as a Service (DCaaS) Image: cables (2) Objectives • Achieve efficiencies in data centre use • Enhance the operational performance of agencies • Improve agency efficiency Slide 23: DCaaS Survey results Image: Data Centre as a Service diagram split into the following segments: Hosting; Shared rack space; Shared floor space; Specific apps provided by an external provider; Desktop applications delivered via the Internet; Platform as a Service; Disaster Recovery site hosting and support; Recovery and Configuration management; Shared technical support; Shared back-up and restore facilities; Shared storage; Shared help desk services and Facilities management services. Slide 24: DCaaS - Current Status • Workshops conducted with agencies • Industry briefing on 11 November 2011 Slide 25: Questions? Project mailbox: DataCentres@finance.gov.au