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1 Enterprise Data Center A c h itec tu re Consorzio Operativo Gruppo MPS Case S t u d y : P r o g et t o D i sast er R ec o v er y Milano, 7 Febbraio
2 Il G r u p p o M P S L a B a n c a M o n t e d e i P a s c h i d i S i e n a, f o n d a t a n e l , è c o n s i d e r a t a l a b a n c a p i ù a n t i c a d e l m o n d o D a l 2 5 G i u g n o q u o t a t a n e l m e r c a t o a z i o n a r i o a l l a b o r s a i t a l i a n a I l G r u p p o M P S : B a n c h e C o m m e r c i a l i, S o c i e t à P r o d o t t o, S o c i e t à F i n a n z i a r i e, I n t e r m e d i a z i o n e m o b i l i a r e, S e r v i z i R i s c o s s i o n e T r i b u t i, S e r v i z i c o l l a t e r a l i e f u n z i o n a l i a l l a t t i v i t à b a n c a r i a, p r e s e n z a i n t e r n a z i o n a l e M C l i e n t i, c i r c a f i l i a l i, c i r c a d i p e n d e n t i C o n s o r z i o O p e r a t i v o G r u p p o M P S S e r v i z i I C T / B a c k O f f i c e p e r i l G r u p p o C i r c a d i p e n d e n t i 6 s i t i, 2 D a t a C e n t e r 2
3 V i n c o li d i p r o g e t t o Due Data C en ter s ( DC ) atti v i c o n an al o g a tec n o l o g i a O g n u n o g e s t i s c e a l c u n e a z i e n d e c o n l o s t e s s o S I P r e s e n z a a n c h e d i a l t r e a z i e n d e i n F M c o n s i s t e m i p r o p r i e t a r i O p e r a t i v i t à d e l p e r s o n a l e d a p i ù p o l i C o n f o r m i tà al l e l i n ee g ui d a d el l a B an c a d I tal i a i n m er i to al l a s tab i l i tà d ei s i s tem i d i p ag am en to A b i l i tar e un DC v i r tual e c o n d i v i s o tr a i d ue s i ti d i s tan ti 9 0 K m P r o b l em i : D i s t a n z a V i n c o l i s u i t e m p i d i r i p r i s t i n o e s t r e m a m e n t e l i m i t a t i L i m i t a t e z z a d e l b u d g e t I C T a c a u s a d e l p e r i o d o d i c o n t r a z i o n e e c o n o m i c a 3
4 O b i e t t i v i O tti m i z z az i o n e us o d el l e r i s o r s e I n teg r az i o n e e c o n s o l i d am en to S t e s s o a p p r o c c i o i n o t t i c a D R p e r g l i a m b i e n t i m a i n f r a m e e o p e n U n u n i c a p i a t t a f o r m a t r a s m i s s i v a m u l t i s e r v i z i o e a l a r g a b a n d a A l ta af f i d ab i l i tà e r o b us tez z a N es s un a p er d i ta d i d ati e m as s i m a c o n ti n ui tà d el s er v i z i o R P O ( R e c o v e r y P o i n t O b j e c t i v e ) 0 r e p l i c a z i o n e s i n c r o n a e d e n t r a m b i i D C s a t t i v i R T O ( R e c o v e r y T i m e O b j e c t i v e ) e R N O ( R e c o v e r y N e t w o r k O b j e c t i v e ) < 2 h 4
5 A p p r o c c i o S tr ateg i a D u e D C s c o n t e m p o r a n e a m e n t e a t t i v i R e p l i c a t o t a l e d e i d a t i i n m o d a l i t à s i n c r o n a P r o i o n i d l i i n v m P r o d o t t i c o n f u n z i o n a l i t i n n o v a t i v e F o r n i t o r i a f f i d a b i l i c o n s t r a t e g i e d i D C s S c a l a b i l i t tez eg es ti en ti à à 5
6 A p p r o c c i o T ec n o l o g i a S i s t e m a T r a s m i s s i v o D u e l i n k p u n t o -p u n t o s e p a r a t i e f o r n i t i d a d u e d i v e r s i C a r r i e r C e r t i f i c a t o e c o m p l e t a m e n t e i n t e g r a b i l e c o n l a p r e e s i s t e n t e t e c n o l o g i a C o l l e g a m e n t o a u t o m a t i c o d e l l a p e r i f e r i a ( F i l i a l i ) a g l i a p p l i c a t i v i H o s t M o d a l i t à d i r e p l i c a d a t i s i n c r o n a C o m p l e t a r i d o n d a n z a h a r d w a r e S e r v e r F a r m D i s t r i b u z i o n e d e i s e r v e r t r a i d u e D C s i n m M o d a l i t à d i r e p l i c a d a t i s i n c r o n a a n i e r a c o o p e r a n t e 6
7 A p p r o c c i o A s p etti o r g an i z z ati v i l o g i s ti c i S e r v i z i I C T e r o g a t i d a d u e p o l i P e r s o n a l e p e r l e r o g a z i o n e d e i s e r v i z i, c o m p r e s o i l B. O., d i s t r i b u i t o s u c i n q u e p o l i. C o n d i v i s i o n e d e l l e p r o c e d u r e d i g e s t i o n e d e l l a c r i s i e t e s t d e l l e s o l u z i o n i a d o t t a t e 7
8 A p p r o c c i o B u s i n e s s I m p a c t A n a l y s i s p r o c e s s i c r i t i c i a n a l i z z a t i, d i s t r i b u i t i s u 3 B u s i n e s s U n i t s p r i n c i p a l i S t i m a d e l l e c o n s e g u e n z e d o v u t e a l l i n t e r r u z i o n e d e i p r o c e s s i i n r i f e r i m e n t o a l l a r e g o l a m e n t a z i o n e, a l l a r e p u t a z i o n e e d a g l i a s p e t t i e c o n o m i c i 60% of critical processes analyzed m u st b e recov ered w ith in 4 h ou rs 8
9 A r e e d i n t e r v e n t o G O V ERNO E CO NTRO LLO SERV ER F ARM Disaster Recovery RETE SISTEMI CENTRALI 9
10 G H H G G R i s u lt a t i Cisco M D S Cisco M D S DD WW DD MM Site 1 IP LAN Cisco O N S b E S AN FC /PPRC S t o r a g e Fi c o n S D M a i n f r a m e IP R o u t e d W AN 2 x 80 B y t e s / s e c DD WW DD MM IP LAN b E S D FC/PPRC Fi c o n S AN Site 2 IP R o u t e d W AN S t o r a g e M a i n f r a m e 10
11 R i s u lt a t i 11
12 R i s u lt a t i a s p e t t i t e c n i c i L a d i s t a n z a t r a i D C a s s i c u r a a l t a d e c o r r e l a z i o n e t r a p o s s i b i l i e v e n t i d i d i s a s t r o, m a n t e n e n d o i l r i t a r d o d i p r o p a g a z i o n e e n t r o l i m i t i a c c e t t a b i l i R e p l i c a s i n c r o n a d e i d a t i, 9 0 T B, s i a i n a m b i e n t e m a i n f r a m e c h e o p e n, c o n u n u n i c o p u n t o d i c o n s i s t e n z a R a p i d a a l l o c a z i o n e d e l l e r i s o r s e d i s t o r a g e p e r o g n i c l a s s e d i s e r v e r ( u t i l i z z a n d o t e c n o l o g i a i S C S I p e r s e r v e r d i f a s c i a b a s s a ) g r a z i e a l l a S A N E l e v a t a a f f i d a b i l i t à: d u e c o p p i e d i f i b r a i n d i p e n d e n t i ( c o n f o r m i a l l o s t a n d a r d I T U. T G G ) / d o p p i o C a r r i e r / p e r c o r s i g e o g r a f i c i d i v e r s i f i c a t i L a r g a b a n d a : 6 4 C h * 2. 5 = G b i t / s i n a m b i e n t e W A N C o n d i v i s i o n e d e l l e r i s o r s e t r a i d u e D C s 12
13 R i s u lt a t i a s p e t t i t e c n i c i P o s s i b i l i t à d i c o n n e t t e r s i a p i a t t a f o r m s e r v i z i e c o n c a p a c i t à d i a g g r e g a z i o n e d e i G e s t i o n e a u t o m a t i c a d e l l e p o s s i b i l i i n t e r r u z i o n i d e l m i r r o r i n g A u t o m a t i s m i m o l t o s p i n t i n e l l a f a s e d i r e c o v e r y p e r h o s t e g e s t i o n e d a t i d i p a r t i m e n t a l i S e r v e r f a r m i n B u s i n e s s C o n t i n u i t y P o s s i b i l i t à d i e s t e n d e r e i l s e r v i z i o d i D i s a s t e r R e c o v e r y a d a l t r e a z i e n d e i n t e r n e o d e s t e r n e a l G r u p p o M P S T r a s p a r e n z a a p p l i c a t i v a P i a n o d i D i s a s t e r R e c o v e r y 13
14 R i s u lt a t i b e n e f i c i r a g g i u n t i C o n f o r m i t à v e r s o l e p r i n c i p a l i r e g o l a m e n t a z i o n i r i c h i e s t e a g l i i s t i t u t i b a n c a r i O c c a s i o n e d i c o n s o l i d a m e n t o e r i n n o v a m e n t o t e c n o l o g i c o O t t i m i z z a z i o n e d e i c o s t i ( B a n d a / P r e z z o i n c r e m e n t a t o v o l t e ) S e r v i z i d i b u s i n e s s c o n t i n u i t y p e r l e a z i e n d e c o n s o r z i a t e P o s s i b i l i t à d i s p e c i a l i z z a z i o n e d e i D C s c o m e p r i m a r i o e b a c k u p c o n e c o n o m i e s u l i c e n z e s o f t w a r e 14
15 R i s u lt a t i b u s i n e s s i m p a c t R i p r i s t i n o d e i s i s t e m i i n m e n o d i 2 o r e : PROVATO I n r i f e r i m e n t o a l l a B u s i n e s s I m p a c t A n a l y s i s : A p p r o p r i a t e g a r a n z i e d i c o n t i n u i t à p e r i p r o c e s s i d i b u s i n e s s p i ù c r i t i c i R i d u z i o n e d e l r i s c h i o d i p e r d i t e e c o n o m i c h e R i d u z i o n e d e l r i s c h i o d i p e r d i t a d i i m m a g i n e 15
16 P r o v a d i R e c o v e r y O b i e t t i v i d e l l a p r o v a n o n i n t e r a g i r e c o n l a n o r m a l e a t t i v i t à d i p r o d u z i o n e s i m u l a r e l ' i n d i s p o n i b i l i t à d e l C E D d i S i e n a r i a t t i v a r e, s u l s i t o s e c o n d a r i o, g l i a m b i e n t i e l a b o r a t i v i d i Banca MPS e BAM r i a t t i v a r e s u l s i t o s e c o n d a r i o l a z i e n d a MP AM SG R v e r i f i c a r e l o p e r a t i v i t à d i f i l i a l e ( d a i p o s t i d i l a v o r o d i 4 f i l i a l i ) v e r i f i c a r e l o p e r a t i v i t à d i S G R ( d a l l a s e d e d i M i l a n o ) v e r i f i c a r e l a d o c u m e n t a z i o n e a s u p p o r t o d e l l e a t t i v i t à d i r e c o v e r y, c o s t i t u e n t e i l P i a n o d i D i s a s t e r R e c o v e r y 16
17 P r o v a d i R e c o v e r y A t t i v i t à S i m u l a z i o n e d i d i s a s t r o ( i n t e r r u z i o n e p r o c e s s o d i s i n c r o n i z z a z i o n e ) S t a r t E l a p s e d 0.00 D i s p o n i b i l i t à d e i d a t i H o s t e O p e n ( c o p i e s e c o n d a r i e ) A t t i v a z i o n e s i s t e m i d i p r o d u z i o n e h o s t ( M V S ) V e r i f i c a f u n z i o n a l i t à D B M S O p e n ( O r a c l e, S Q L ) V e r i f i c a f u n z i o n a l i t à D B M S H O S T ( D B 2, D L 1 ) C o m p l e t a a t t i v a z i o n e d e i s i s t e m i B a n c a C o m p l e t a a t t i v a z i o n e S i s t e m i A l t r e A z i e n d e ( A S / 400, S U N, I n t e l ) 08 : V e r i f i c h e f u n z i o n a l i t à s e r v i z i c o n l a p a r t e c i p a z i o n e d i u t e n t i f i n a l i ( F i l i a l i, U f f i c i D G, O p e r a t o r i d e l l e a z i e n d e )
18 E le m e n t i d i s u c c e s s o C o m m i s s i o nat o d al l al t a D i r ez i o ne Pr o p r i et à i nt el l et t u al e d el p r o g et t o Par o l a ch i av e: Pr o g et t ar e V i s i o ne co nd i v i s a co n i p ar t ner s C o i nv o l g i m ent o e m o t i v az i o ne d el p er s o nal e 18
19 R a c c o m a n d a z i o n i L L a a ss ee mm pp cc ii tt pp ii aa aa ff oo rr mm a a dd ii ss oo ff ii ss tt ii cc aa zz ii oo nn e e (( L L.. dd aa VV ii nn cc i i )) li à è la ù lt GG rr aa zz ii e e pp ee r r l a a tt tt ee nn zz ii oo nn ee 19
20 20
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