Enterprise Services Strategic Objectives Building the Services Cloud Vision 2016



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Enterprise Services Overview May 7, 2012

Agenda Enterprise Computing Enterprise Services Strategic Objectives Building the Services Cloud Vision 2016

DISA Computing Today A Combat Support Agency Defense Enterprise Computing Centers F ll Network N t k Di it Full Diversity Fault tolerance built-in Global Content Delivery Nodes (GCDS) Defense Information Systems Network (DISN) Remote Systems R t S t Management Remote Systems Management 3,300+ team members 14 facilities, q 445,000 sq ft raised floor 34 mainframes 8,000 Environments 9,500 terabytes of storage 215 software vendors 870 applications 4,000,000+ users Critical Enterprise Hosting Air Force/Marine Corps/Army Global Combat Support System (GCSS) Missile Defense Battle Management (C2BMC) TRANSCOM Global Transportation Network (GTN) Defense Connect Online (DCO) Command/Control Coalition Applications (CENTRIXS ISAF) Enterprise Email/Enterprise Portal Defense Distribution Standard System (DSS) Air Force and Army Combat requisition, resupply, maintenance and mobility systems Air Force Transportation and cargo movement Warfighter Logistics systems Army/Air Fore/Navy Medical Systems (ie. Composite Health Care System (AHLTA), TriCare Online) All Military and Civilian Pay and Personnel Systems Electronic business and contracting systems Net Defense Built in Medical, Pay, Personnel Computing and Services power from the Edge back 33 3

Percentage Change 2600% 2400% 2200% 2000% 1800% 1600% 1400% 1200% 1000% 800% 600% 400% 200% 0% -200% Computing Technology Mainframe Processing IBM & UNISYS platforms Centralized database processing Full data replication (since FY00) Silos Virtual Tape Systems 148 Data Centers Storage Workload Workload Cost & DECC Evolution 59 Mega Centers Distributed Processing Client- solutions Internal storage Storage Area Networks (SAN) Enterprise resource Planning (ERP) implementations 18 DECCs 14 DECCs Cloud Computing Virtualization Capacity Services Enterprise Services solutions Utility pricing Rate Decline from FY08 FY13 IBM Storage: 77% Decrease Unisys Processing: 7% Decrease Basic: 33% Decrease Storage: 47% Decrease 1994-2002 2002-2008 2008 Continuous DECC consolidations and transformations have yielded significant reductions in unit cost

The Foundation: Standard Architectures Improve data center efficiency with rigorous standards Standard hardware platforms Standard software products (Web, app, database, security) Standard directory structure (e.g. Enterprise Application Service Forest) Virtualization (server, network, storage) Drives up utilization, lowers HW costs Cost efficiencies on power, heat, space, FTE, maintenance DoD Business to business gateways Out of band management Resilient and redundant communications architecture Enterprise backup networks isolatebackup traffic from production, remote management of backups Standards equal efficiency and lower costs

Enterprise Services Strategic Objectives Cohesive User Access Establish access points to services, mobile apps, widgets, and data Identity & Access Management (IdAM) Provide Attribute Based Access Control (ABAC) and account provisioning Globally Available & Deployable/NETOPS Built in Extend services to OCONUS, in Theatre, and Tactical Edge Enterprise Services Robust EnterpriseService Infrastructure Scalable infrastructure for building mission applications DIL Capable Support Disconnected, Intermittent & Low Bandwidth Environments Always On Configure as Active Active vs. Active Backup The objectives drive the design & implementation of all enterprise services 6

Building the Services Cloud ise S) & Enterpri ESM) rvices (MAS nagement (E ssurance Se Service Man Mission A Software Services Layer Enterprise Email Collaboration Enterprise Content Management Enterprise Sharing, Storefront Platform Services Layer Web Platform as a Service (PaaS) Enterprise Storage Services Messaging, Data and Content Delivery Services Application Service Forest & Identity Synchronization (EASF/IdSS) Identity and Access Management (IdAM) Services Infrastructure Services Layer Computing Capacity Services (Mainframe & ) Storage Capacity Services Communications Capacity Services Infrastructure Layer Physical Resources Layer (DECCs, Facilities, Networks, Systems, Technologies) Enable DOD to reduce cost and improve capability delivery 7

Objective: Infrastructure Layer: Capacity Services Acquire capacity as a service provided by vendor partners Pay much like a homeowner does for utilities, e.g., by GB or CPU-hours consumed Performance to date: Outstanding Processor - 2,407 total orders completed with $108.9M annualized value Average delivery timelines: 6 days for mainframe; 17 for server 195 orders took less than 5 days; 655 orders took between 5 14 days Storage 1,115 total orders completed with $61M annualized value Average delivery timelines: 16 days for new equipment; 7 days for capacity addition; 3 days for capacity enablement New Capability (Nov 2011): Capacity Services for Communications Brings all DECC routers, switches, firewalls, etc. into same pay for what you use model All Infrastructure as a Service (IaaS) commodities now services-based 8 8

Unisys Environment Infrastructure Layer: Mainframe Improvements Operating System upgrade deploying by 30 June 2012 Increased security with new FIPS 140-2 cryptographic module Supports secure file transfers via FTPS (SSL/TLS) and Enterprise Output Manager (EOM) IBM Environment Operating System upgrade deploying by 30 September 2012 Enhanced batch processing and interoperability for Java and Cobol updates to DB2 Increased scalability for applications requiring 64 bit address space Linux on System z Service Pack upgrade Provides performance improvements in memory management and enhanced support for cryptographic processing Tomcat product fully supported with subscription maintenance Enhancements for both environments Security improvements: Continuing to add more products to security guides Pushing software vendors to identify security changes in their documents Uptime metrics over 99.999%

A Combat Support Agency 160 140 120 100 80 60 Workload EDC EDC Joint EE NIPRNET Joint EE SIPRNET Total Active Orders Total Installers 40 20 Linear (Total Active Orders) 0 IaaS Progress Totals HP Call Orders Encl Serv OEs FY2009 39 821 1275 FY2010 44 1143 2332 FY2011 119 2326 3990 FY2012 Year to Date 22 805 1473 Oracle/SUN Call Orders Serv OEs FY2009 233 268 FY2010 128 178 FY2011 117 200 FY2012 Year to Date 52 80 Completion Times Communications i Workload HP FY09 FY10 FY11 FY12 More than 10 38 Days 36 Days 30 Days 35 Days 10 or less 32 Days 31 Days 45 Days 30 Days HP VOE More than 10 32 Days 14 Days 25 Days 10 Days 10 or less 30 Days 11 Days 25 Days 7 Days Oracle Oracle LDOM 40 Days 35 Days 45 Days 32 Days 32 Days 15 Days 24 Days 12 Days 160 Joint EE NIPRNET 140 120 Joint EE NIPRNET Joint EE SIPRNET 100 Number of IECAs Completed 80 EDC Number of installers 60 EDC 40 Linear (Number of 20 IECAs Completed) 0 Aug 09 Nov 09 Feb 10 May 10 Aug 10 Nov 10 Feb 11 May 11 Aug 11 Nov 11 Feb 12 Interim Enclave Connection Authority 10

Platform Layer: Web PaaS Dev Dev Platform Dev Toolkit Forge Tools End Users Test Test Platform Test Tools Forge Tools Web Platform Application Developers Customer PaaS Application Owners Customer Facing Services Presentation Service Technologies Access Control Data Store Service Integration Interfaces Customer Operations Data Services Enterprise Services JBoss Apache STS Oracle Messaging Messaging IdAM Attributes.NET IIS OWF PBAC MySQL SQL Mediation Sync Infrastructure RdH Red Hat Enterprise Linux / Windows 2008 Storage Network Registry Monitoring & Admin Develop Test Execute Operate HBSS Features Standards based web platform Common, central access control Data services Continuity of Operations Shared situational awareness Portable for DIL users Characteristics Self service from catalog Utility billing Distributed, Elastic, and Scalable Multi tenant Rapid path to production Pre integrated Enterprise Services Metered Development lifecycle management Conforms to DOD security standards Enhancing RACE to deliver the DoD Cloud Computing Strategy 11

Software Service Layer: Enterprise Collaboration IM/Chat Web Conference Collaboration Services Instant messaging Chat Presence Web conferencing Telephone bridging (FY12) VTC bridging (FY12) DoD Enterprise Focus Supports tactical, administrative, and humanitarian assistance functions 625,000 users 100 million user minutes per quarter 1700 average meetings per day Commercially Managed Service Cost is half of equivalent commerciallyavailable service DISA DECC Hosted Classified and Unclassified Service provider manages software baseline; DoD consumes provided services Fully Redundant; Highly Available 24 X 7 Operations

Software Service Layer: DoD Enterprise Email DoD Enterprise Focus Enterprise Data & Scaling US Army first PAC EUR DISA Managed Service OGD NIPRNet DISA DECC Hosted SATX Fully Redundant; Highly Available Globally Distributed 24 X 7 Operations NIPRNet first, then SIPRNet Classes of Service Outlook Web Access (all users) Outlook (business class users) Blackberry Service (select users) Edg e Serv er A D Mailb ox Edg e Serv er A D Mailbo x Edg e Ser ver A D Mailb ox Edge AD Mailbox OKC SMTP *@mail.mil Replication Application Level Replication COLS Edge AD Mailbox STL MECH MONT Edg e Serv er A D Mailb ox Edg e Serv er A D Mailbo x Edg e Serv er A D Mailb ox Edg e Serv er A D Mailbo x Additional Mini Pods supporting Geo diversity Enterprise identity and access control sets the foundation 1. Enterprise Synchronization Service/ensures account data is the same across the department 2. Enterprise active directory provides access control and GAL for enterprise apps 3. DMDC publishing persona data for all DOD users

Enterprise Services Evolution Data Dissemination Enterprise Messaging Machine to Machine Messaging (M2M) Joint User Messaging g (JUM) Enterprise Service Management (ESM) Registry Services Data Services Environment (DSE) DOD MetaData Registry (MDR) Service Discovery Enterprise Authoritative Data Source Registry (EADS) XML Data Registry (NSLDSS) Common Data Mediation Service (CDMS) Infrastructure Services Rapid Access Computing Environment (RACE) Web Platform (PaaS) Delivery Services Enterprise File Delivery (EFD) GIG Content Delivery Service (GCDS) Identity and Access Management (IdAM) DoD Visitor Enterprise Identity Attribute Service (EIAS) NSLDSS Local Attribute Store (LAS) Enterprise Infrastructure Jason Martin 301-225-7013 Legend: Red, Italics text = New Capability Joint Services Defense Knowledge Online (DKO) (Sunset FY12) DoD Enterprise Portal Service (DEPS) DoD Enterprise Email (DEE) Widget Framework Widget Storefront Mobile Apps Store Mobile Device Management Enterprise File Sharing Joint Content Management Service Discovery Services Enterprise Directory Service (EDS) Strategic Knowledge Integration Web (SKIWeb) Content Discovery (aka Enterprise Search/ Enterprise Catalog) Collaboration Defense Connect Online (DCO) Enterprise Applications John Hale 301-225-7008 laptop phone radio smart phone Any Device, Any Location Enterprise Services facilitate secure information sharing to support the enterprise user vision of go anywhere in the DOD, log in, and be productive 14

Vision A Combat Support Agency Vision 2016 Current State Dedicated Resources Resources are aligned to more static operations Data stores tightly coupled with applications Development and test hosting environments inconsistent with end state production hosting Cloud Hosting Foundation Target State Shared computing resources that enable elastic response to demand spikes Shared data stores, separate apps from data, enable accessibility & deep search Dynamic resource scaling Data and storage coupled with applications limited interoperability across functional areas Limited point to point networking capabilities for data movement supporting replication and COOP Interoperability Global Meshed Computing across Dept. resources dynamic metro pairing Baked in resilience with geo redundancy; predictably adapt to loss of data center Integrated with the Network for seamless NETOPs Content delivery globally deployed to 61 nodes worldwide de Net monitoring via SYNAPS across NIPRNet and SIPRNet select apps MAC 2 designed Content Delivery solution in place Net Storage on NIPRNET and SIPRNET Design to the Edge Virtualized content delivery across the globe applications built into capability Intranet Performance Acceleration (IPA) supporting streaming media JWICS implementation Edge computing / MAC 1 designed/mobility 2

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